Jp54, Jeta1, Mazut, En590, Lng, Lpg, D6

1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with Sellers Procedures. 2. Seller issues take over Contract Addendum along with Commercial Invoice and also provide Vessel details for review and endorsement by all parties. 3. Seller issues Prof of Products and Shipping documents as listed below: a. Certificate of Origin. b. Cargo Manifest. c. Product Analysis Report d. B/L (bill of Loading). 4. Upon receipt of the above documents by the Buyer, Buyer makes payment of the title transfer of the Vessel via TT Wire Transfer/MT 103. 5. Upon receipt of the above payment of the Vessel Title Transfer, the Ownership Certificate will be issued and the remaining Proof of Product and shipping documents will be sent to the Buyer alongside the SGS Report at the loading port while the course of the Vessel will be re-routed to the current Buyerâ??s discharge port. 6. upon arrival of the vessel at discharge port, the Vessel captain will hand over all the original POP document to the Buyers or his representative while Buyer pays for the total Contract after SGS, CIQ or equivalent inspection at the discharge port via MT103 Wire Transfer and the rerouting fee will be deducted while off loading will commence immediately