How To Do Export And Procedure

How To Do Export And Procedure

Step Of Procedure :
1. Seller send FCO / Soft offer
2. Buyer send LOI / ICPO ( as our specification,price / or as agree )
3. Buyer send Sales draft contract ( as our specification,price / or as agree )
if LOI / ICPO and Sales Draft Contract can not make a deal
Sales draft Contract is a symbol of buyer's seriousness
but Sales draft contract should be fill complete detail information about BUYER
3b - Draft LC / SBLC
4. ** Draft Contract should be contain buyer and bank detail and coal specification
5. ( seller and buyer make revise of Sales draft contract )
Sign NCNDA - Free Protection preparation
6. ( Seller and buyer sign Contract with JPG signature /file/email )
7. (Seller arranging Financial and Cash Flow ) / Funder
finding and prepare for Financial
Hard time / moment which determines too
Takes Time 1 weeks
( we don't do this step FOR SBLC payment we can do faster )

8. Buyer ans Seller Sign Sales Contract physically /
Opening LC / Sign NCNDA - Free Protection
9. Other Seller important document will be shown or given
10. Buyer opening LC and Seller pay for FB
11. Buyer can come to office and take a survey
12. Arranging shipment / Vessel
13. Buyer arrange and send Mother vessel ( as time and date as agree / in contract )
14. Loading time 35 days max - 45 days after LC open
vessel should be equip with crane and grabs
( FOR SBLC payment Loading time can max only 15 days / faster start for second shipment)