| Seller´s Procedure
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| 1-
BUYER SHALL ISSUE THE LOI TO THE SELLER. LOI 100% BANCARIZED COMPLETE, (SEE TEMPLATE)
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| 2-
SELLER SHALL ISSUE THE (FCO) TO THE BUYER ACCEPTANCE SIGNATURE
AND RETURN TO THE SELLER.
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| 3-
- BUYER SHALL ISSUE THE ICPO TO SELLER. ICPO + BCL OR RWA
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| 4-
SELLER SHALL ISSUE THE SALES AND PURCHASE AGREEMENT (SPA), DRAFT TO BUYER TO SIGN
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| SEAL AND RETURN TO SELLER, SELLER SHALL DULY SIGN COMPANY´S SEAL THE SALES AND |
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| SPA AND SEND TO BUYER. THE SIGNED SPA BECOME ENFORCEABLE, ONCE BE SIGNED BETWEEN BOTH |
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| PARTIES. |
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| 5-
UPON LODGE THE SIGNED SPA INTO BOTH
BANKS, THE BUYER SHALL INSTRUCT HIS BANK
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| ISSUE THE IRREVOCABLE CONFIRMED TRANSFERABLE AND OPERATIVE LETTER OF CREDIT BY |
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| SWIFT MT 700, UPON CONFIRMATION OF THE LETTER OF THE CREDIT SELLER CHARTERING VESSEL |
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| WITHIN THIRTY FIVE (35) DAYS OF RECEIVING AND CONFIRMING THE LETTER OF CREDIT. AT LOADING PORT |
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| SGS MAKE THE DULLY SURVEILLANCE ON THE CARGO |
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| 6-
THE BOTH PARTIES, IRREVOCABLY AGREES THAT SGS OR BUREAU VERITAS AS THE OFFICIAL AUTHORIZED
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| INSPECTION AGENCIES AS THE PART OF THE SPA. |
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| 7-
BUYER IS INVITED TO VISIT PLACE OF STORAGE GOODS AT THE LOADING PORT OR NOMINATE HIS
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