UPDATED FOB PROCEDURE FROM A NON SANCTIONED COUNTRY

Dear Sir, Kindly check the below FOB offer with your buyers and confirm acceptance with LOI in order to issue an official SCO. (FOB DIP AND PAY STANDARD PROCEDURE FOR SUCCESSFUL DELIVERY) 1. Buyer tenders ICPO (with passport, CP and TSA) to Seller Company. 2. Seller responds with Confirmation Letter of fuel availability along with Commercial Invoice (CI) for the trial quantity. 3. Upon receipt of Commercial Invoice (CI), buyer instructs his tank farm company to invite buyer and seller for a TTM in buyer's tank farm office for physical verification of buyer’s tank farm company, TSA and signing of Commercial Invoice (CI). 4. Upon successful TTM and signing of Commercial Invoice (CI) at buyer's tank farm office, seller issues Unconditional DTA, Product Certificate of Origin and 48 hours fresh SGS Report for buyer to carry out physical inspection on the available product at seller's tank terminals. 5. Upon Buyer confirmation of product availability, Seller arranges fuel transfer into buyer tank and issues full POP documents to Buyer and Buyer pays via MT103/TT for the spot trial transaction. 6. Seller pays all intermediaries involved within 24 hours of product payment. 7. Shipping and all export documents are immediately transferred to Buyer and buyer have the options of entering into ongoing supply agreement with Seller. Best Regards, Rahimov Oglu Rashad – Official Seller Mandate Email: rahimovoglurashad@gmail.com Skype: Rahimov Oglu Rashad