Send Inquiry
Description:
ds ICPO viaemail and BCL via swift from buyer’s bank to seller’sbank- Sellersends FCO (Proforma Invoice) to be signed and Draft Contract fornegotiation
- Seller/Buyer approves the Final Draft andsigns the electronic version.
- Buyerreturns the original Contract Signed to theSeller
- Buyer’sbank issues the non-operative DLC and BG | SBLC toSeller’s bank within 5 banking days and sends a copy to theseller.
- Sellerissues PB 2% and POP bank-to-bank that renders operative theDLC
- Shipmentcommences in accordance with the agreed schedule on thecontract.
- FirstShipment: 30-45 days after coordination bank tobank.
