1. BUYER ISSUES AUTHENTICATED ICPO + BANK ENDORSED BCL NOT MORE THAN 5 DAYS OLD + BUYER CEO PASSPORT COPY.
2. SELLER ISSUES CONTRACT (BUYER AND SELLER SIGNS).
3. BUYER ISSUES POF
4. SELLER ISSUES POP + PI
5. BUYER ISSUES SBLC/BG AND SENDS HARD COPY TO SELLERS BANK FOR AUTHENTICATION AND VERIFICATION
6. SHIPMENT BEGINS AS PER CONTRACT TIME LINE AND
7. SELLER DILIVERS COMMODITY TO BUYERS PORT AS SCHEDULED IN CONTRACT. POP: 1. Proforma Invoice. 2. Packing List. 3. Full set of ocean bill of lading. 4. Certificate of origin
5. Certificate of quality and weight
6. Phytosanitary certifica
mR. MUSA IBRAHIM
SKYPE: musaibrahim45
Email: camrusagloballtd@yahoo. com
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