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SCO From ER-LLC To Freddy Rodriguez For Sugar 12-8-2022
SCO From ER-LLC To Freddy Rodriguez For Sugar 12-8-2022
SCO From ER-LLC To Freddy Rodriguez For Sugar 12-8-2022
TECHNICAL SPECIFICATION
DELIVERY DOCUMENTS
PROCEDURES
THE BUYER SIGNS AND RESENDS THIS FCO TO SELLER WITH THE CIS FILLED AND TOGETHER TO
RWA OR TEAR SHEET OF COMPANY OR ANY OTHER PROOF OF FUNDS.
THE SELLER, ISSUES THE DRAFT CONTRACT (CTR/SPA) AND SENDS IT TO THE BUYER, OPEN ED
FOR ANY SIMPLE CHANGES.
THE BUYER, CHECKS THIS DRAFT CONTRACT, FILL ALL THE HIS DETAILS AND COORDINATES OF HIS BANK
ACCOUNT, SIGNS IT AND WITHIN 5 WORKING DAYS, RETURNS IT TO THE SELLER AGENT.
THE BUYER INSTRUCTS HIS BANK TO ISSUE, WITHIN 5 WORKING DAYS, ONE SIMPLE COPY SWIFT BANK
DRAFT OR VERBIAGE OF FINANCIAL INSTRUMENT (MT799/199) AND SENDS IT TO SELLER AGENT.
THE SELLER OFFICIALLY ACCEPTS THIS VERBIAGE. THE SELLER INSTRUCTS HIS BANK TO ISSUE, WITHIN 5
WORKING DAYS COPY OF ORIGIN CERTIFICATE AND OWNER DOCUMENT OF THE GOODS
THE BUYER BANK ISSUES THE FINAL FINANCIAL INSTRUMENT (MT700) TO SELLER BANK ONLY
FOR TRIAL (WITH THE TRIAL SHIPPING DOCUMENT WILL BE ISSUE THE DLC FOR THE CONTRACT)
THE SELLER PREPARES THE PRODUCTO FOR DERAND, WITHIN 10/15 WORKING DAYS, DELIVERY IT TO PORT OF
LOADING FOR INSPECTION OF SGS AND SUPPLY OF BILL OF LOADING AND OTHER SHIPPING
DOCUMENTS.
THE BUYER AND THE BUYER BANK CHECKS THESE SHIPPING DOCUMENTS AND JUST IF ARE REGULAR AS
THE CONTRACT, PAYS AT D I S C H A R G E PORT BY MT103.
90) THE SELLER, CHECKED THE PAYMENT, DELIVER ORDER TO PORT OF UN LOADING.
10)THE SELLER AFTER AND WITHIN 48 HOURS PAYS ALL INTERMEDIARIES.
Chairman/CEO
END OF DOCUMENT