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SOP – Standard Operation Procedures
General Procedures ( CIF TERMS )
Buyer will send NCNDA, LOI and POF / BG.
Seller sends FCO to the Buyer.
Buyer signs, stamps and returns FCO.
Seller sends Sales & Purchase Agreement/Contract.
Buyer signs, stamps and returns Sales & Purchase Agreement.
Seller Issues the Pro forma Invoice for production.
Buyer to submit Bank Guarantee Instruments upon signing and accepting invoice.
Up receiving instrument, seller will arrange with factory to produce the product.
Seller will provide the SGS report and all necessary export documents at port of entry.
Seller will ship the gloves to buyer in their port / airport of destination.
Buyer will make payment after SGS Inspection and customs clearance confirmation and complete CIF terms by seller.
OTG
CIF
FOB
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