We can get you BLCO on the following on C.I.F and F.O.B
7. PROCEDURES:
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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).
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2)      Buyer’s issues RWA by swift to the Seller’s Bank.
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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)      Upon receipt and confirmation of cargo documents, buyer shall immediately issue MT760 for this transaction, Seller confirms buyer’s instrument and issues both ETA and NOR.
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5)      Copies of CIF standard shipping documents will be made available to both buyer and buyer’s bank with the following documents in buyer’s name which includes:
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a.      Clean on board ocean Bill of Lading
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b.      Certificate of Quality
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c.      Certificate of Quantity
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d.      Certificate of Origin
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e.      Vessel Ullage Report
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f.        Receipt of Samples
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g.      Cargo Manifest
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h.      Authority to Sell (ATS)
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i.        Seller Commercial Invoice.
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Loaded vessel sails to buyer’s port of discharge
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