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Price 650/640 LOI REQUIRED
PROCEDURE
1. Seller issue SCO
2. Buyer issue LOI
3. Seller issue FCO
4. Buyer sign and stamp FCO and issue ICPO
5. Seller issue SPA
6. Buyer signs and stamp SPA AND
SELLER PROVIDES TSR TO PROVE CARGO IS THERE
7. Seller issues Commercial invoice
8. Buyer provides POF, sign and stamp commercial invoice/CPA and Q88.
9. Buyer rents transhipment tank from Jurong Port and pass the tank receipt to Seller.
10. The rest below the procedure are the list of POP and payment window period.
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