2.Buyer
signs and returns PCI and issues BCL/RWA via interbank secure
fax and, copy to Seller, to assist tracking.
3.Seller
issues COMMERCIAL INVOICE and physical
POP (Dip Test Authorization, SGS Reports, Tank Receipts) for
Buyer’s verification of quantity and quality.
4.Within
Twenty Four (*4) Hours of verification and confirmation, Buyer Bank
provides MT **3 to Seller Bank against Transfer of Title and Full
POP. MT **3 or TT wire transfer to be acceptable by the respective
banks.
