Brand Member Area


procedure:
1 ) buyer initiates icpo + cis to seller
2 ) seller provides proforma invoice to buyer to sign and return to seller (within 3 working days)
3 ) seller prepares the spa in agreement with his bank and sends it to the buyer for amendment and signature(within 5 working days)
4 ) seller provides mt799 verbiage for approval by buyer's bank (within 3 banking days)
5 ) buyer sends pof mt199 by swift to seller bank (within 2 banking days)
6 ) seller starts loading in accordance with the spa to be delivered (within 15 25 days).
7 ) buyer received imo and scanned copies to vessel for initiate irrevocable block funds mt799 (within 3 banking days)
8 ) arrival of the vessel, q&q and release of funds via mt103/72 at unloading port.

Tariff conditions : $550MT
Restrictions : ASAP
Packaging : TTO CIF

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