Manawa Trading Co
Connecting Markets, Empowering Partners
Your Reliable Partner for Your Trading Needs
01
BUYER ISSUE A COMPLETE ICPO
(Irrevocable Corporate Purchase Order) with CIS/ KYC
03
AFTER SIGNATURES OF ALL PARTIES
Seller issues an SPA (Sales and Purchase Agreement) with full terms and conditions
07
IMPORTANT
• Type of guarantee usually accepted: SBLC (Stand-by letter of Credit) from a top25 ranked bank worldwide;
• Best SBLC should be transferable, divisible, confirmed, unconditional, irrevocable, operational and assignable at sight.
• Performance Bond (PB) – 2%
• All original shipping documents will be sent to the buyer´s bank via the seller´s bank FOR PAYMENT and the original package will be sent to the buyer via DHL or similar courier.
How does Our Process Works, Step by Step
05
BANKING PROCEDURES
Bank-to-bank relationship starts
02
SELLER ISSUES A COMPLETE FCO
FCO (Full Corporate Offer)
04
COMMERCIAL RELATIONSHIP PROGRESS
Seller issues PROFORMA INVOICE
08
SHIPMENTS
The first delivery will begin within 25 business days after confirmation of the SBLC via SWIFT MT 760 by the seller´s bank.
06
PROCEDURES AT THE LOADING PORT
a. SGS Report (with quantity and quality)
b. POP (Proof of Product)
c. Payment will be made within a period of not exceeding 5 days
Our Commodities
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By the Numbers
10K
+
SHIPMENTS DELIVERED
99.7
%
CUSTOMER SATISFACTION RATE
200
+
GLOBAL PARTNERS
50
+
WAREHOUSING FACILITIES
What Our Clients Say
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Sarah L., Retailer
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Michael B., Manufacturer
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