Seller D2

Description

PROCEDURES
1. SELLER ISSUES FCO.
2. BUYER ISSUES THE ICPO WITH SOFT PROBE + BUYER’S COPY OF PASSPORT;
3. SELLER VERIFIES COMPLIANCE WITH THE BUYER´S BANK AND IF ALL IS OK
    ISSUES DRAFT-CONTRACT AND SEND TO THE BUYER.
4. BUYER VERIFIES, CORRECTS AND RETURNS THE DRAFT CONTRACT TO
    SELLER WITH SIGN AND SEAL.
5. SELLER VERIFIES THAT THE CONTRACT IS APPROVED, SIGNED AND SEALED
    BY THE BUYER.
6. IN 5 BANKING DAYS, BUYER BANK WILL ISSUE THE OPERATIVE BANK
    LETTER OF CREDIT OR SBLC FOR PAYMENT, AS AGREED IN FAVOR OF THE
   SELLER.
7. THE PRODUCT MANUFACTURER WILL SET UP THE DATE FOR LOADING.
8. THE PRODUCT MANUFACTURER WILL PROVIDE THE SHIP.
9. WITHIN 1O DAYS OF SHIP’S DEPARTURE, SELLER ISSUES THROUGH BANK
    THE SHIPMENT DOCUMENTS (COMMERCIAL INVOICE, BILL OF LADING,
    S.G.S. INSPECTION OF WEIGHT AND S.G.S.
*0. BUYER´S BANK WILL DO THE PAYMENT