EMPREENDIMENTOS LETTIERI

Incoterms:

CIF - Cost, Insurance and Freight

FAS - Free Along Ship

FOB - Free on Board

Informações da Embalagem:

FORMAT: 50kg Bags PROCEDIMENTOS • The buyer issues an official ICPO with proof of funds. • The seller sends an FCO confirming the offer with the payment terms and procedures of the sale. • The buyer signs the FCO by agreeing to the payment terms and procedures. • Seller issue SPA and send to Buyer that sign and send to Seller by mail. • Seller issues to Buyer the Commercial Invoice (CI) for the available quantity. • Buyer Signs and returns the Commercial Invoice toSeller. • NCNDA / IMFPA tointermediaries sellers. • Buyer issue RWA that is ready to issue SBLC, then send MT799 pre advice and MT760. • Seller’s Bank after receipt of verify of SBLC confirmation. • Seller prepare the product for delivery and send to Buyer all shipping documents and BL and all needed for safety delivery. • Buyer and Seller representative with SGS inspector verify the goods after satisfies verification of the goods the buyer send payment of the goods through MT103 TT. • After receipt of the TT MT103 the seller release the certificate of ownership to the buyer. • This FCO and all following Contract are under ICC Paris Rule.