F.O.B PROCEDURE FOR FOB ROTTERDAM:1. After receiving Buyer ICPO, Seller issues signed Commercial Invoice to Buyer.• Buyer returns the signed Commercial Invoice to Seller. Seller provides its Export License for Buyer to verify and Buyer provides its TSA (issued by Buyer or Buyer’s associated company) for Seller to verify.• Seller notarizes the signed CI and sends copy (in PDF) to Buyer.2. Seller issues the following PPOP documents to the Buyer:• Certificate of Origin• Commitment to Supply• Statement of Availability of Product• Authorization to Verify• Authorization to Sell and Collect• Accreditation certificate• Product Allocation Certificate• Product Passport• Tank Storage Receipt• Notice of Readiness• D.T.A., to be endorsed by Buyer Tank farm• Injection Report3. Upon physical verification of the product in Seller’s tank via Seller’s ATV, Buyer sends copy of endorsed DTA to Seller within 48hrs.• Buyer conduct SGS at buyer’s expense in Seller’s Tank• Seller begins injection of product into Buyer Tank/Vessel4. Buyer and Seller sign 1 year Sales Purchase Agreement (SPA)• Buyer pays for product via MT 103• Intermediary parties/agents are settled by Seller per NCNDA/IMFPA5. Seller issues title change/transfer along with full POP to Buyer. Show More