1. Buyer issue ICPO with Banking details

2. Seller Provide Vessel Name and IMO:

3. Buyer and Seller sign contract SPA

4. Seller issue commercial invoice and approved MT199 draft verbiage

5. Buyers bank in accordance with sellers verbiage issues MT199 within 7 working days for first shipments value to sellers financial bank to enable seller release full set of pop documents to buyer within 7 working days after confirmation.

A) Vessel Q88,
B) Bill of Lading,
C) Certificate of Origin,
D) Product Quality Passport (Analysis Test report)
E) Cargo Manifest
F) Certificate of Quality & Quantity
G) Ullage Report
H) Master’s Receipt for Sample
I) Pro-forma Invoice
J) Product Availability
K) Title Transfer Affidavit,
L) Product Allocation Certificate

6. Vessel Arrives at Singapore Port, Seller Issue ATB to buyer inspection team to board lading vessel for SGS inspection.

7. Upon successful Q & Q buyer pays full cargo value against seller final commercial invoice by MT103.

8. Seller will release payments to the intermediaries involved NCNDA & IMFPA within 48 hours of receiving the payment for the product from the Buyers bank.