Product Description
Procedures:
1.Buyer Company to issue Bank Endorsed ICPO with Full Banking
detailsofficially addressed to the End Seller with Soft Probe
Authorization+ Buyer Company’s Profile + Buyer Pass Port Copy
+ NCNDA/IMFPA.
2. Seller issues FCO to Buyer.
3. Buyer sign and return FCO with Letter of
Acceptance.
4. Seller issues to Buyer Draft Contract open for
amendment.
5. Both Parties endorses the Draft Contract with
necessaryamendments.
6. Registration and Legalization of Hard Copies Contract
Charges atSeller's Expense.
7. Seller sends via Express Courier the Hard Copies
LegalizedContract. Both parties to lodge contract with
their respective banks.
8. Seller issues to Buyer Partial POP documents:
a. Copy of License of Conformity Certificate of
Origin.
b. Copy of Certificate of Capability to Produces the
Product.
c. Copy of Statement of Availability of the Product
9.Upon confirmation of Seller's Partial POP Documents Buyer's
bankissues Operative Non-Transferable Standby Letter of
Credit(Operative Non-Transferable SBLC / MT**0/ BG) to Seller's
bank +ARDLC for actual payments.
*0. Upon the receipt of the buyer’s financial instrument,
Seller's bankissues to buyer Full POP Documents along with the 2%
OperativePerformance Bond to buyer's bank.
a. Copy of License Certificate to export issued by the Ministry of
Energy.
b. Copy of Approval to export issued by the Ministry of
Justice.
c. Copy of the Charter Party Agreement(s) to transport the
product todischarge ports.
d. Copy of the senior legal Staff Passport.
e. Copy of the Contact with Transport Company to transport the
product tothe port. f. SGS.
g. Bill of Lading.
h. Dip Test Authorization.
i. Tank Receipt.
*1. Shipment commences as scheduled in the
Contract.
*2. Seller out pays the intermediaries involved within *8
hours uponreceipt of buyer's operative financial Instrument.
Regards
Aliff
| Country: |
Malaysia |
| Model No: |
-
|
| FOB Price: |
(Negotiable)
Get Latest Price
|
| Place of Origin: |
- |
| Price for Minimum Order: |
- |
| Minimum Order Quantity: |
- |
| Packaging Detail: |
- |
| Delivery Time: |
- |
| Supplying Ability: |
- |
| Payment Type: |
L/C, T/T |
| Product Group : |
- |
