??Samples is not available, and the buyer will get the
Inspection certificate SGS before payment, as well as we allowed to
the buyer to visit the loading port during loading the product and
he can check the documents of his deal,
NON-TRANSFERABLE ARDLC Letter of Credit **0% Payment at Sight
LC from Top Western Prime Bank.
The Seller will Post 2%Performance Bond after Receipt of
Payment Instrument to the Seller (only for bulk orders above 5,**0
MT)
S.G.S Inspection for Quality and Quantity Service at
Seller�s Cost shall inspect the Commodity at Place of Loading.
PROCEDURES:
1) Buyer issues ICPO include Soft Probe Authorization with
full banking details + RWA/BCL (not older than 3 days), 2) Seller
issues FCO 3) Buyer sign seal and return the FCO 4) Seller provides
PPOP to the buyer, the PPOP will include these documents :-
??. Ownership of export permits
??. Certificate of analysis
??. Certificate of origin
??. Certificate of quality
5) The buyer sends letter of approval for PPOP to the seller
within *8 hours,
6) The Seller will sends PI - Proforma Invoice to the
buyer,
7) The buyer signs seals the Proforma Invoice as well as sign
seal by the bank, and return to the seller within *8 hours,
8) Seller issues Draft Contract
9) Buyer sign seal and return the final Contract in *8 hours
by DHL (4 original copies), seller sign seal the Contract and
return to the Buyer by DHL (2 copies),
*0) Buyer Bank sends Non-Operative L/C to the seller�s
Bank,
*1) Seller Provides POP and PB2% to activate the L/C ,
*2) Shipment Starts and pay commissions for the brokers on the
buyers side. **-
PROCEDURES (Only for small deals **0mt � ***0mt) :
1) Buyer issues ICPO include Soft Probe Authorization with
full banking details,
2) The Seller will sends PI - Proforma Invoice to the
buyer,
3) The buyer signs seals the Proforma Invoice as well as sign
seal by the bank, and return to the seller within *8 hours,
4) Seller issues Draft Contract
5) Buyer sign seal and return the final Contract in *8 hours
by DHL (4 original copies), seller sign seal the Contract and
return to the Buyer by DHL (2 copies),
6) Buyer�s Bank Issues L/C to the seller�s Bank, 7)
Shipment Starts as per the contract.
DOCUMENTATION PRESENTED FOR PAYMENT:
A FULL SET OF THE FOLLOWING DOCUMENTS WILL BE ISSUED FOR
PAYMMENT IN *1 ORIGINAL AND *3 COPIES
?
??OCEAN BILL OF LADING MAKED �FRIEGHT PREPAID� AND CLEAN
ON BOARD
ISSUED TO THE ORDER OF AND CONSIGNED TO TRADING SERVISES
USA
INTERNATIONAL. S.L�
??COMMERCIAL INVOICE (EACH SIGNED IN ORIGINAL AND STAMPED
BY
SELLER) SHOWING THE COMMODITY NAME, DOCUMENTARY LETTER
OF
CREDIT NUMBER, B/L NUMBER AND DATE, QUANTITY LOADED,
INVOICE
VALUE AND LOADING PORT
??INSPECTION CERTIFICATE OF WEIGHT AND QUALITY, ISSUED BY
SOCIETE
GENERAL DE SORVELLIENCE (SGS) AT PORT OF LOADING SHOWING
KIND,
QUALITY AND QUANTITY SHPPED EVIDENCING THAT GOODS ARE FULL
CONFORMITY WITH SPECIFICATIONS AND CONDITIONS MENTIONED
IN
PRESENT CONTRACT.
??SHIPPING COMPANY STATEMENT CONFIRMING THAT THE AGE VESSEL
DOES
NOT EXCEED TWENTY (*0) YEARS, SEAWORTHY AND FIRST-CLASS
P&I CLUB
COVERED INSURANCE CERTIFICATE.
??CERTIFICATE OF CLEANLINESS OF THE SCRUTTLES AND THE HARCHES
OF
THE SHIP CERTIFIED BY A COMPANY OF INSPECTION
INTERNATIONALLY
??CERTIFICATE OF ORIGIN ISSUED BY OR ENDORSED BY CHAMBER
OF
COMMERCE OF THE COUNTRY
??INSURANCE CERTUFUCARE COVERING **0% OF THE TOTAL INVOICE
VALUE
??FUMIGATION CERTIFICATE AND RADIATION CERTIFICATE.
??PHYTOSANITARY CERTIFICATE INDICATING THAT THE GOODS ARE OF
A
QUALITY ADAPTED FOR HUMAN CONSUMPTION (ONLY FOR EDIBLE
OIL)
??CERTIFICATE ISCC FOR BIODIESEL (CDRO)
??PACKING SHOWING GROSS/NET WEIGHT AND NUMBER OF OCEAN BILL
OF
LADING
??BENEFICIARY�S CERTIFICATE CONFIRMING THAT COPIES OF ALL
SHIPPING
DOCUMENTS WERE SENT TO BUYER�S SENT TO BUYER�S BANK AND
THE
HARD COPIES SENT BY (DHL) OR SIMILAR.
Without BCL
no deal and save our time,
