CH SHIPMENT.
PROCEDURES
1. BUYER ISSUES AN ICPO, INCLUDING BUYERS BANK REFERENCES, BCL/RWA, BUYER PASSPORT COLOR COPY, NCNDA/IMFPA TO SELLER.
2. SELLER SHALL PROVIDE FULL CORPORATE OFFER.
3. BUYER RETURNS THE FCO SIGNED AND SEALED, ACCEPTING PRICE AND SALE TERMS, AND SENDS THE BCLorRWA VIA SWIFT MT999, FOR THE BG VALUE.
4. SELLER ISSUES CONTRACT.
5. BUYER SIGNS, SEAL AND RETURN THE CONTRACT TO SELLER, DULLY SIGNED AND SEALED.
6. THE SELLER SIGN THE CONTRACT AND RETURN TO THE BUYER.
7. BUYER AND