PROCEDURES FOR CONTAINERISED SHIPMENTS

1) Buyer issues a LOI + BCL or Bank Endorsed ICPO.
2) Seller issues Proforma Invoice to Buyer.
3) Buyer sign seal and return the Proforma Invoice to Seller.
4) Buyer sends Draft LC Verbiage to seller for approval.
5) Buyer Bank sends a DLC to the seller’s Bank
6) Shipment Starts