CHEVRON FOB PROCEDURE FOR TANK TO TANK1. Buyer issues ICPO & Tank storage agreement TSA2. Seller issue commercial invoice (C.I). to the buyer, buyer sign and return commercial invoice3. Seller lodge the finalized Commercial Invoice with the bank and seller proceeds to verify and pay two (2) days buyer tank storage as a commitment to supply and upon confirmation of seller payment by buyer tank operator buyer immediately pay additional 3 days to obtain the total of 5 days tank storage receipt needed for the transaction issued in buyer name.4. Seller inject the product into buyer tanks and provide buyer with the below POP documentsa. 48 hours fresh SGS report (Analysis report Q&Q of the product)b. Injection Reportc. DTA (Dip Test Authorization)d. Certificate of Origine. ATSC (Authorization to Sell and Collect)f. Statement of Availability of Productg. ATV (Authorization to Verify)5. NCNDA/IMFPA will be signed by all intermediaries involved with seller bank endorsement6. After confirmation of the above POP documents and product in tanks, buyer make payment for total cost of product value via MT103 and seller transfer to buyer the product title and one (1) year contract.7. Seller pays all intermediaries involved in the transaction according to the signed NCNDA/ IMFPA