SBLC or 100% DLC transfarable. Origin and seller: USA 1. BUYER SEND LOI 2. SELLER SEND FCO 3. BUYER SIGNED FCO 4. SELLER SEND SALES CONTRACT 5. BUYER SIGNED SALES CONTRACT 6. SELLER SEND PROFORMA INVOICE ALONG WITH THE DLC AND 7. BUYER SIGNED THE PROFORMA INVOICE AND ALSO SEND THERE OWN DLC VERBIAGE TOO 8. AFTER CONFIRMATION OF THE 100% DLC BUYER SEND THE TRANSFERABLE 100% DLC RECEIPT SWIFT PAYMENT COPY 9. AFTER CONFIRMATION OF THE 100% DLC, SELLER PROCEED WITH THE LOADING OF THE MATERIAL, AND SHIPMENT 10. AFTER SHIPMENT, SELLER PROVIDE THE FOLLOWING DOCUMENT FOR SHIPMENT. 11. SHIPPING DOCUMENTS: 1. Invoice Packing List. 2. Bill Of Lading 3. SGS Report for quality and Quantity. 4. Certificate of Origin 5. Certificate of Quality/Weight 12. AND CONFIRMATION OF &MATERIALS I BUYER DESTINATION PORT, BUYER MUST RELEASE THE TOTALS FUND OF THE SBLC TO Â BUYER Â ACCOUNT.
