Procedure:

Seller send contract.
Buyer sign and return with NOR/ATB format and lodge with their banks.

Seller gives ppop which consist of
Bill of lading.
Cargo manifest.
Ats.
Certificate of quantity.
Q88.

Buyer issue IBPU via MT110/ Promissory note via MT760 swift for total cargo.

Seller issues buyer NOR/ETA and pop in buyer name and board buyer at his pod.

Buyer after successful Q. n Q pays for products via MT103.

Seller settles all commissions according to signed contract.

Note: Same Procedures run for both TTO and CIF.

Call/WhatsApp
07030984706.