Hello,3.1. ONCE CONTRACT IS ISSUED AND SENT TO BUYER, UPON BUYER’S ACCEPTANCE AND SIGNATURE, BUYER WILL INSTRUCT HIS BANK TO ISSUE ANIRREVOCABLE TRANSFERABLE INDIVISIBLE, FULLY FUNDED OPERATIVE DOCUMENTARY LETTER OF CREDIT VALE AMOUNT OF THREE MONTHS SHIPPING ISSUED BY A TOP BANK. AS SOON THE SELLER'S BANK CONFIRMS THE FINANCIAL I Show More...
Hello,3.1. ONCE CONTRACT IS ISSUED AND SENT TO BUYER, UPON BUYER’S ACCEPTANCE AND SIGNATURE, BUYER WILL INSTRUCT HIS BANK TO ISSUE ANIRREVOCABLE TRANSFERABLE INDIVISIBLE, FULLY FUNDED OPERATIVE DOCUMENTARY VALE AMOUNT OF THREE MONTHS SHIPPING ISSUED BY A TOP BANK. AS SOON THE SELLER'S BANK CONFIRMS THE AND AFTER CONFIRMATION OF THE VESSEL, THE SELLER'S BANK PROCEEDS TO ISSUE THE PERFORMANCE BOND (PB) 2% IN 7 TO 10 DAYS ON BEHALF OF THE BUYERAND THE SELLER WILL BEGIN TO MOVE THE FIRST SHIPMENT TO THE LOADING PORT, THE SELLER WILL ISSUE AN INVITATION TO THE BUYER'S DESIGNATED TEAM TO VIEWAND INSPECT THE SHIPMENT AT THE LOADING PORT AT THE SAME TIME SGS OR EQUIVALENT PERFORMS THE OFFICIAL INSPECTION AND CONFIRMATION OF THE PRODUCT. PAYMENTS ARE ACCEPTED ONLY AT PORT LOADING, THERE IS NO WAY TO ACCEPT PAYMENT.3.2.DIGITAL DOCUMENTATION IS SHIPPED TO BUYER AND SELLER WILL SEND A PACKAGE OF ALL SHIPPING DOCUMENTS TO SELLER'S BANK TO REQUEST PAYMENT FROM BUYER'S BANK OR MT103 OR TT FROM THE BUYER DIRECTLY. UPON FINAL RECEIPT OF FULL PAYMENT FOR SHIPPING, THE COMPLETE PACKAGE OF ORIGINAL SHIPPING DOCUMENTS WILL BE SHIPPED BY DHL DIRECTLY TO THE BUYER.3.3.ALL INSTRUMENTS HAVE TO ISSUED AND SWIFTED THROUGH THE SWIFT CENTRAL OF BRUSSELS.3.4. WE DO NOT SEND BL OR OTHER SHIPPING INSPECTION CERTIFICATES FROM PREVIUS CUSTOMERS FOR ANYONE TO REVIEW (DATA PROTECTION ACT).3.5.WE DO NOT SEND SICAL SAMPLES, WITHOUT EXCEPTION.3.6. WE DO NOT SEND TOS OR VAVOBING THE PRIVACY AND OF OUR SUPPLIERS.3.7. ALL PAYMENTS MUST BE RELEASED AT THE PORT OF LOADING, WE DO NOT ACCEPT ANY PAYMENT RELEASE AT THE PORT OF DESTINATION.3.8.ALL INSPECTION BY SGS CIQ - CCIC MUST BE DONE AT THE PORT OF LOADING. THE SGS REPORT AT THE PORT OF SHIPMENT IS THE ONLYREFERENCE FOR PAYMENT, WE DO NOT PERFORM ANY INSPECTION AT THE PORT OF DESTINATION.3.9. ALL PROCEDURES MUST BE FOLLOWED FOR THE NEGOTIATION TO CONTINUE.
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