1. BUYER ACCEPTS SELLER WORKING PROCEDURE AND ISSUE ICPO TO THE END SELLER VIA SELLER'S REPRESENTATIVE. 2. SELLER ISSUES COMMERCIAL INVOICE AND BUYER SIGNS AND RETURNS BACK COMMERCIAL INVOICE ALONG WITH BUYER'S TANK STORAGE AGREEMENT (TSA). 3. SELLER REPRESENTATIVE VISIT THE BUYER'S TANK FARM FOR TTM & BUYER STORAGE AVAILABILITY CONFIRMATION WITH A COPY OF THE SGS 48HRS OLD FOR VERIFICATION & UPON THE VERIFICATION OF THE COPY OF THE SG AND BUYER STORAGE AVAILABILITY, BUYER AND BUYER'S TANK FARM ENDORSE TTTIA (TANK TO TANK INJECTION AGREEMENT) AS PROOF OF READINESS FOR BUYER TO INJECT FROM SELLER TANKS TO THE BUYER’S TANK ALONG WITH THE FOLLOWING PPOP DOCUMENTS UPON ENDORSEMENT OF TTTIA: STATEMENT OF PRODUCT AVAILABILITY LETTER OF GUARANTEE PRODUCT PASSPORT PUMPING REPORT (INJECTION REPORT). CERTIFICATE OF ORIGIN. TANK STORAGE RECEIPTS. (TANK RECEIVER INCLUDING TANK NO) IMFPA/NCNDA TO BE FILL BY ALL INTERMEDIARY AUTHORITY TO VERIFY (ATV) PHYSICALLY 4. SELLER ISSUES COMPLETE DTA
