Can I read Tank to Vessel Dip & Pay Procedure on EtoBox?

Tank to Vessel Dip & Pay Procedure by rusa_jantan is a document available to read on EtoBox.

What is Tank to Vessel Dip & Pay Procedure about?

The FOB procedure for tank to vessel involves the buyer issuing an ICPO and providing verification documents, followed by the seller issuing a Commercial Invoice and inspection letter. After the buyer inspects the vessel, the seller provides partial PPOP documents and the buyer conducts a SGS inspection. Upon successful inspection, the seller transfers the product title to the buyer after payment is made, and subsequent shipments follow the same process.

Author

rusa_jantan

Language

EN