1. Buyer Issues ICPO With Seller S Delivery Procedures on Buyer Company Letterhead Along with Buyer Banking Information &
2. Seller Issues Spa to Buyer/Buyer Signs and Returns the Spa to Seller, Seller Issues Partial Proof of Products to Buyer:

(A) Export License
(B) Certificate of Origin.
(C) Irrevocable Commitment to Supply.
(D) Proforma Invoice for The First Value Month.
(E) Statement of Availability of Product.

3. Within 7 Banking Days, Buyers Bank Sends Non-Transferable Irrevocable Operative SBLC Via MT760 OR DLC Via Mt700 According To Sellers Fiduciary Bank Verbiage to Seller S Nominated Fiduciary Offshore Bank Account for First Month Shipment..

Seller’s Bank Issues Full Pop Documents to The Buyers Bank Alongside with the 2% Performance Bond (Pb) And TTM Will Be Held in Either Seller’s Origin or In Buyer’s Designated Safe Location.

(A) NOR /ETA.
(B) Bill Of Lading.
(C) Official Export License.
(D) Vessel Questionnaire 88.
(E) Port Storage Agreement.
(F) SGS Report at Loading Port.
(G) Certificate Of Ownership Transfer.
(H) Dip Test Authorization (DTA) & ATB.
(I) Charter Party Agreement to Transport the Product to Discharge Port.
(J) Copy Of Transnet Signed Contract to Transport the Product to The Loading Port.
(K) Allocation Transaction Passport Code Certificate (ATPCC) By Ministry of Energy.

4. Shipment Commences Upon Confirmation of Buyer’s Payment of Security Guarantee and The Shipment Should Arrive At Buyers Discharge Port Within 25 Days. The Inspection Will Be Borne by the seller at The Loading Seaport And Buyer at The Unloading Seaport.
5. Buyer Releases Payment to Seller by Tt/Mt103 Upon Receipt of The Shipping Documents and Confirmation of the Q& Q By SGS/CIQ at Destination Port.
6. Seller Pays Commission Within 48 Hours by Swift Mt103 to All Intermediaries as Signed NCNDA/IMPFA.
7. Seller/Buyer Proceeds on Yearly Basis as Per Signed Draft Contract.