Mandate for blco. procedures;1. Buyer issues ICPO. 2. Seller Issue FCO
3. Buyer signs and returns FCO, and sends by MT799 Proof of Funds or BCL with authorization for soft probe. 4. Seller issues Performance Invoice, SPA contract for Buyer review. Final contract is signed and deposited in both respective banks. 5. Seller’s bank issues by SWIFT the confirmation of the Full POP/SGS/SAY Bolt Report. 6. Buyer issues/transfers by MT103 of the total sum of 30% from the total order. And the balance of 70% after, 7. Seller’s bank transfer title to Buyer for confirmation and dip test. 8. Loading commences according to the contract delivery schedule. We are regularly Selling: blco, jp54, d2, mazut. We are regularly Buying: blco, jp54, d2, mazut.
Greece & Turkey Bazaar Tip: We always strongly recommend our members to strictly follow the traditional methods and rules of international trading before going into any deal with any party met over the internet. Such as getting prior company confirmation by phone, fax or by mail besides necessary cross checks done through the related local bodies like banks, chambers of commerce, related trade associations, etc. especially before realizing any money transaction.
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