Background

Standardized Trading Protocols

Transparent, secure, and compliant procedures for every transaction type. Verified by SGS and international standards.

01

SGS Transaction Procedure (FOB)

Standard procedure for verified tank farm transactions.

1

ICPO Submission

Buyer submits Irrevocable Corporate Purchase Order (ICPO) with company registration and passport copy.

2

Commercial Invoice (CI)

Seller issues CI for available product. Buyer signs and returns it with a Letter of Guarantee.

3

SGS Verification

Seller sends sanitized SGS report. Buyer's tank farm verifies it. Buyer secures storage (min 8 days).

4

Injection & Payment

Seller issues UDTA. Injection occurs. Buyer conducts final Dip Test. 100% Payment via MT103/TT within 48 hours.

* Procedures subject to contract terms. Contact us for specific details.

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