Procedure and Sample Documents

Provided below are sample documents you may require to process your orders with us. For more information, you may contact GICI directly by sending your inquiries to leon@mandatepro.com.

NCNDA (NON-CIRCUMVENTION, NON-DISCLOSURE & WORKING AGREEMENT Download
(NCNDA Is For Brokers Only!)

Documents required to process your order: Two Things to move forward with:

Payment:

  • Irrevocable & transferrable L/C at sight
  • Unconditional & Transferrable BG/SBLC Download

[ Either One or Both depending on what commodity you purchase, term can't be changed. ]

Major Procedure:

  • LOI/ICPO and BCL submitted by the buyer as the first step
  • FCO/Contract provided by the seller and the buyer signs it and send it back to the seller, then banking is set up
  • Payment made by the buyer as required per Contract term and POP is against POF
  • Upon receipt of payment, the seller will start loading and make the shipment within 45 days

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