We can get you BLCO on the following on C.I.F and F.O.B
7. PROCEDURES:
Â
1)Â Â Â Â Â Â Seller and Buyer sign SPA and deposit same with their respective Banks. (E-mail and Facsimile copies shall be accepted as originals).
Â
2)Â Â Â Â Â Â Buyerâs issues RWA by swift to the Sellerâs Bank.
Â
3)Â Â Â Â Â Â Seller confirms and loads vessel, Seller and the buyer as the Consignee on the shipping documents and sends same to the buyer for confirmation.
4)Â Â Â Â Â Â Upon receipt and confirmation of cargo documents, buyer shall immediately issue MT760 for this transaction, Seller confirms buyerâs instrument and issues both ETA and NOR.
Â
5)Â Â Â Â Â Â Copies of CIF standard shipping documents will be made available to both buyer and buyerâs bank with the following documents in buyerâs name which includes:
Â
a.      Clean on board ocean Bill of Lading
Â
b.      Certificate of Quality
Â
c.      Certificate of Quantity
Â
d.      Certificate of Origin
Â
e.      Vessel Ullage Report
Â
f.        Receipt of Samples
Â
g.      Cargo Manifest
Â
h.      Authority to Sell (ATS)
Â
i.        Seller Commercial Invoice.
Â
Loaded vessel sails to buyerâs port of discharge