TRANSACTION PROCEDURE 1. Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller along with a Copy of the passport of the person authorized to sign the contract, Certificate of Incorporation, Company and Bank details, Seller’s Procedure, Product Specification (if any), alongside with Buyer’s Charter Party Agreement (CPA). 2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return within Three (3) international working days. 3. Seller request from buyer to provide Tank to vessel injection agreement contract (TTVIAC) upon successful verification and approval of the authenticity and availability of Buyer Vessel in Favor of the buyer. Upon confirmation of the above documents by Buyer. 4. Seller issue injection schedule to sign and seal Injection Schedule from buyer Shipping logistics in other to commence injection of the product. 5. Upon confirmation of...
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