1, Buyer issues ICPO and BCL, and confirmation if product should be supplied Ex-storage or from Vessel at Rotterdam.
2, Seller issues to Buyer SPA and Commercial Invoice for Buyer to counter sign and and return.
3, Seller sends to Buyer / Buyers Bank the following POP documents.
A,Commitment To Supply
C, Product Passport
4, Buyer issues SBLC from top 50 World Bank
(or BG is also acceptible as payment guarantee.)
5, Seller issues Buyer DTA or ATB on arrival of Product in Rotterdam
6, Buyer carries out Q n Q and releases payment within 24 hrs.
7, Seller Transfers Title and pays all commissions.
Please email to firstname.lastname@example.org with ICPO and BCL.
Kindly note, In all offers and orders. we are direct to sellers and buyers.
We don’t accept any sanitized docs and only End buyer, pls.