5) SELLER ISSUES PRO-FORMA INVOICE FOR LIFTABLE AMT (LIFTABLE AMT IS MOVED TO ROTTERDAM AFTER CONTRACT & RDLC IS CONFIRMED BY SELLER BANK) & ATTESTATION LETTER IS NOTARIZED BY A REGISTERED NOTARY & ATTY.
6) BUYER BANK ISSUES NON OPERATIVE DLC OR CONDITIONAL MT103.23 IN FAVOR OF SELLER (SELLER PROVIDES ACCEPTABLE VERBIAGE) FOR THE LIFTABLE AMOUNT (10-25%)
7) SELLER BANK ISSUES A 2% PERFORMANCE BOND TO ACTIVATE BUYER PAYMENT INSTRUMENT.
8) SELLER ISSUES TO BUYER FULL POP CONSISTING OF: TANK RECEIPTS, SGS REPORTS, DIP TEST AUTHORIZATION
9) BUYER CONDUCTS DIP TEST, CONFIRM PRODUCT & PAYS BY MT103 FOR LIFTABLE AMOUNT.
UPON CONFIRMATION OF BUYER PYMNT BY MT103, SELLER TRANSFERS TITLE TO BUYER
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