Buyer issue ICPO to Seller with banking information.
 Seller issue FCO to buyer, buyer countersign FCO and send back to seller with a letter of acceptance of procedure and conditions of transaction.
Seller issue draft contract open for amendments, buyer countersign contract and return to seller.
 Seller sends Final and approved contract in PDF format to buyer, Buyer and Seller lodge contract with their respect banks.
 Buyer present It's import permit Certificate and documentary details of it's storage booking and discharge port, upon confirmation seller issue to buyer partial POP documents, which includes the following documents
a. STATEMENT OF AVAILABILITY
b. COMPANY LICENSE
c. CERTIFICATE OF PRODUCT
d. PASPORT OF PRODUCT
 Buyer issues bank to bank proof of Fund (POF) MT760 Block Fund with validity of 90 days as attached Verbiage into seller's nominated bank.
 Upon received scan copy of buyer's MT760 Seller Bank Swift to Buyer Bank the Full POP Documents 2% PB VIA BANK TO BANK Swift:
Copy of the charter party agreement to transport the product to discharge port
Copy of shipping schedule document
Notice of Vessel
Copy of port storage agreement
SGS report at loading port.
 Buyer lodges MT103 into Seller Bank.
 Lifting commence.
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