ANSELL EDGE
82-133. 300
FOB
Malaysia USD 18.10
Preorder 5M
x 12 months
SOP:
LOC/
BCL&ATV/ ICPO/ NCNDA/ FCO/ DRAFT LC
/ DRAFT SPA
/ POP/ SIGN LC/ PRODUCTION/ SGS/ CLEAR LC/ DELIVERY TO PORT KLANG WITH DOCUMENTS
1= START
with 3 documents to AH: letter of confirmation/ authorization/ BCL with ATV for by AH-Factory verification/ ICPO
2= NCNDA
with key persons (AH & Buyer & Seller)
3= AH issue
ICPO with Buyer BCL to AH-Factory on behalf
4= Seller
issue FCO for Buyer & AH chop/ sign
5= Buyer
issue draft DLC Revolving for 2 Months
Confirmed
Irrevocable Divisible Transferrable Revolving to AH & BANK for transfer to AH. Straightly no LC from Buyer to AH.
6= Seller
issue draft SPA for AH / Buyer chop/ sign
7= IMFPA-
chop/ sign by AH/ Buyer/ AH if necessary
8= Seller
issue Proof of Product for Buyer check with 3M to authenticate products and Proforma Invoice
9= Buyer
issue above mentioned DLC to AH
10= First
deliver 20-30 days after receive acceptable DLC by AH/ AH-Factory
11= Upon
SGS inspection by Buyer in warehouse, AH / AH-Factory will cash out the DLC
12= Buyer/
AH-Factory will coordinate with Buyer logistics team to settle all shipping documents & delivery to Port Klang & handover to Buyer logistics team
