Quote from Keith Walker on July 31, 2025, 1:43 pm

I am DIRECT to a real buyer client.
THEY WILL NOT PAY ANYTHING FIRST, ENDORSE, OR EXTEND THE SELLERS' TANKS WITHOUT KNOWING THERE IS A REAL PRODUCT FOR SALE.
This is how they work.
TRANSACTION PROCEDURES FOB TANK TO TANK.
1. Buyer issues ICPO incorporated in it the seller's procedure with banking details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement
(TSA) from buyer’s Logistic Company.
2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return for legalization on seller's
expenses.
3. The Seller's verify the Tank Storage Agreement (TSA) provided by the buyer. Upon successful verification and approval of the authenticity and availability of the
Storage Facility in favor of the buyer. The seller releases the below POP documents directly to end the buyer’s secure email.
• Copy of Legalized Commercial Invoice.
• Certificate of origin
• Copy of Commitment to Supply.
• Copy of Injection Report
• Copy of Fresh SGS (Not Older Than 48 hrs.)
• Copy of ATS -Authorization to Sell & Collect
• Copy of Authorization to Verify (ATV)
• Copy of Dip Test Authorization (DTA) • Copy of Commitment Letter to Supply
• Copy of Export license.
• Copy of Statement of Product Availability.
• Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.
• Copy of NCNDA/IMFPA
4. The Buyer Conducts Dip Test in the product in the seller's reservoir.
5. Buyer provides Authority to Inject (ATI) from its Logistic Company to enable the seller to commence Injection of Product into the Buyer's Tank within Twenty-Four (24) Hours
upon completion of the Injection, buyer make payment for the total cost of the product injected into buyer’s tank by TT wire transfer to seller’s nominated bank account.
6. Buyer lifts products and all intermediaries are paid; Seller and Buyer consider and signs further contracts after successful Transaction. Buyer Signature & Company.