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4. Seller’s Bank/Seller provides to Buyer/Buyers Bank a part POP (Delivery Allocation) and informs that the Full
POP is ready.
5. Seller/Seller’s Bank posts NON Operative Performance Bond equal to 2% (ANNEX 4) of the value of one (1)
month of shipments totaling of Product at the contract price.
6. The Buyer’s bank re issues BG (ANNEX 3)/TRDLC by swift MT760 to Seller’s bank and activates Seller’s PB.
7. Seller’s bank provides the official proof-of-product documents on the bank-to-bank basis.
8. Buyer's Bank issue Conditional MT103/23 (ANNEX 5). (TT after SGS or CIQ inspection in Buyer discharge port
within 5 days)
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(01.12.2008 Пн 00:50)
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