Trade Technicality (URGENT)

[hb203]

Hello all,

We are dealing with a suppler whereby we Party: A (the buyer) are dealing with two counter-parties in a sales purchase agreement, product owner (Party: B) and the LC recipient (Party: C). On the SPA both (B) and (C) are bound to deliver product, so we do not have any issues with Privity etc.

However we are unsure about which of the bellow (party:B) would produce and what (party:C) would produce, given that B and C are two separate entities.

a) Original and 3 copies of commercial invoice.
b) Full set of 3 original and non-negotiable copies of bill of lading
c) 1 original and 3 copies of Certificate of Quantity
d) 1 original and 3 copies of Certificate of Quality
e) 1 original and 3 copies of Certificate of Origin
f) 1 Original and 3 copies of master’s receipt of samples
g) 1 Original Ullage report
h) 1 Original and 3 copies of cleanliness report at loading port.
i) Certificate of Ownership

Any ideas?

Kindest regards

Henry

[KIAS]

a) Original and 3 copies of commercial invoice. ------------------------------------- lc receipient
b) Full set of 3 original and non-negotiable copies of bill of lading -----------------lc recipient
c) 1 original and 3 copies of Certificate of Quantity-----------------------------------in spection company as sgs
d) 1 original and 3 copies of Certificate of Quality..................................... inspection company as sgs
e) 1 original and 3 copies of Certificate of Origin.......................................local chambre of commerce
f) 1 Original and 3 copies of master’s receipt of samples.............................. master of ship
g) 1 Original Ullage report
h) 1 Original and 3 copies of cleanliness report at loading port............................
i) Certificate of Ownership ................................................ lc recipient