NON-GMO REFINED #SUNFLOWER #OIL (EDIBLE OIL)
NON-GMO REFINED #SUNFLOWER #OIL (EDIBLE OIL)
Origin #South Africa or Latin America
Payment methods-100% Irrevocable Transferable Divisible LC at sight, Irrevocable, Divisible, Auto-Revolving, Confirmed by the Seller bank, Approval. Payable at the Loading Port
SGS or Any other Equal agency as per buyer’s choice at Loading Port
Containers in Bottles of 1 Liter + Containers in Bottles of 5 Liters By Pallets
DOCUMENTS:
One original copy commercial invoice
Three original copies of clean “ON BOARD” B/L marked freight “PREPAID” identifying vessel containers into which the goods have been loaded.
Three original copies of the certificate of shipped weights were ascertained at the port of Loading and issued by SGS to ascertain Q & Q done at the loading port.
Packing list.
Certificate of Origin
Charter part agreement (3 Original sets + 3 Copies).
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Vessel register certificate (Age Less than 25 Years) (3 Original sets + 3 Copies).
KYC on Seller Company, with the final contract.
Updated company registration, with the final contract. Certificate of export with the final contract.
PROCEDURE & MODE OF PAYMENT :
1.?Buyer shows the intention of procurement of Non-GMO Refined Sunflower oil?on CIF basis
2.?Seller issues Full Corporate Offer (FCO) for acceptance by the buyer.
3.?Buyer issues Irrevocable Corporate Purchase Order (ICPO) along with a signed copy of FCO to Seller.
4.?Seller issues the Draft copy of Sales & Purchase Agreement - SPA to Buyer open for amendments.
5.?Buyer returns the signed draft Sales and Purchase Agreement
6.?Seller shall verify and if accepted shall sign final Sales and Purchase Agreement and return to buyer,
7.?The exchange of contract with buyer shall be by electronic transmission / and originals by courier services.
8.?Both the parties submit the final agreement copy with their respective banks and the buyer bank initiates the process of establishing the TRANSFERABLE IRREVOCABLE/LETTER OF CREDIT (MT 700)
9.?The Buyer bank sends the Draft letter of Credit along with the Draft Verbiage to the seller?bank and approval initiation is made between the buyer bank and the seller bank.
10. Buyer will issue a Letter of Credit at sight paid 100% against the shipping documents at load port (Top 50 Prime Banks. LC MT700,
11. The Seller’s bank shall send to the Buyer’s bank a complete set of shipping documents for confirmation and verification and CC to the Buyer's mail.
12. Pop will be given after receiving the letter of credit in the seller's bank.