Other N°633634:
28/02/2024 22:54:20
price 590$ including commission ($10)
i'm directly with the end seller
the documentation & transactions procedure shall be as follows:
1.buyer issues icpo and company registration certificate, data page of buyer’s valid identity card and bcl preliminary.
2.seller isue the ppop document as below
(a)irrevocable letter of commitment to supply
(b)sgs test report
(c)proforma invoice
(d)official statement of product availability
3.seller issues commercial invoice (ci), the buyer sign and return ci to the seller.
4.the buyer's bank issues mt 799 to the seller's bank
5.seller within 3 days releases the following pop’s
(a)bill of lading
(b)sgs test report
(c)authorization to verify (atv)
(d)authorization to sell and collect fund (atsc)
(e)commitment to supply (cts)
(f)product passport and analytical report (pp)
(g)certificate of origin (co)
(h)legalized commercial invoice
6.buyer verifies and confirms pop as above and orders sgs to conduct dip test of the produce in the seller ship.
7.upon successful dip test
8.buyer pay total cost the product via mt103, against successful dip test at seller ship.
9.seller transfers to the buyer title of owner ship certificate and all other export document
