2 results for “Complete Sets Buying Leads, Buyers & Importers”

ICUMSA 45 (Brazil Origin) Singapore Trader MOQ 25,000 MT - Max 300,000MT per month 1. Buyer submits the Letter of Intent (LOI). 2. Seller issues FULL CORPORATE OFFER (FCO) to Buyer for confirmation and signature/seal. 3. Buyer returns signed/ sealed FCO alongside Buyer’s Irrevocable Corporate Purchase Order (TCPO) in Seller endorsed ICPO template with Banking details and Buyer Passport and Company Registration. 4. Seller issues to buyer draft Agreement for buyer's review, comment and completion. Both parties execute the Agreement signatures with official signature and seal within 3 business days, and exchange through electronic transmission. S. Upon verifications and validation of the executed Agreement, the seller returns the Agreement within 3 business days after planning delivery schedule with the Commercial Invoice (CI) and the Undertaking Letter from Seller to Buyer on the apportionment which will be acknowledge by the Singaporean embassy. 6. Buyer issues the draft financial instruments (SBLC verbiage) and SELLER's bank acknowledge it. 7. Buyer issue the swift MT760, and Seller provides the 2% PD after immediately receiving the instruments confirmation from SELLER's bank. 8. Seller commences logistic preparation and loading the product into the Vessel at Loading port. Buyer is notified after the Vessel is loaded and clearance done on the loading port. 9. Seller issues Bill of Lading (BL), SGS. Q&Q report, Proof of Product, Phytosanitary Certificate, Certificate of origin (COO), Fumigation Certificate and other remaining complete Shipping Documents to Buyer. 10. Vessel sets to sail to the Discharge port of Buyer. 11. Buyer makes a payment as per the payment instructions in the Agreement.