Etalon Trade
ul. Babyshkina 13 office 52, Moscow, Russia

PROCEDURE

1. Buyer issues ICPO, with seller working procedure on it as transaction procedure with banking details and Buyer passport scan copy. And BCL/POF

2. Seller issues the Commercial Invoice (CI) of the product in tanks at port, Buyer signs and

returns Commercial Invoice to Seller.

3. Seller issues to Buyer the below document for verification of the product (PPOP):

a) Tank Storage Receipt (TSR)

b) Dip Test Authorization (DTA

c) SGS for verification

4. Upon Successful Verification of the POP, Buyer contacts seller's Tank Storage Company and

requests for FIVE (5) days payment invoice from seller tank. Buyer extends seller's tank and

makes arrangement for Dip Test Schedule.

5. Upon successful Dip Test in Seller's Tanks, Buyer makes payment for the total cost of product

based on the SGS Report via MT103 and Seller transfer title ownership to buyer and send all

exportation documents to buyer, Buyer lift product into Vessel or completely take over seller's

tanks for further product storage.

6. Buyer NCNDA/IMFPA will be signed by all intermediaries involved in the transaction and

forward to seller for endorsement, Seller provides the below documents. Endorsed

NCNDA/IMFPA Authorization to Sell and Collect (ATSC)

7. Buyer gets back to Seller with NCNDA/IMFPA signed by all Group with commission structure

so all parties can receive their commissions immediately.

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