HSS

HSS – HIGH SEAS SUGAR  &  IN WAREHOUSE INDIA/DUBAI  PROCEDURES

1.   Buyer issues ICPO , BCL or SOFT PROBE and NCNDA 

2.   Seller issues a draft contract for the Buyer’s Review, after terms are agreed Buyer and Seller signs

the contract. Vessel details specified at the Contract (NAME + IMO + FLAG)

3.   Proforma Invoice + Full Vessel information to Buyer’s Bank.

4.   Buyer Issues Non-Operative MT 103/23 Payment Instrument to Seller.

5.   The Seller provide the Proof of Product (POP) through his bank to the Buyer’s Bank with MT 799.

6.   Vessel arrives, check and turn operative 103/23