CIF PROCEDURE UGANDA

STEP 1. Arrival and reception

The seller receives the buyer or buyer’s representative at Entebbe International Airport. The seller handles airport clearance. Both parties meet at the seller’s office for formal engagement.

STEP 2. Goods inspection

After the meeting, the seller invites the buyer to physically inspect the goods intended for consignment.

STEP 3. Quantity agreement and assaying

Both parties agree on the required quantity. Testing and initial assaying take place at a licensed refinery in Uganda.

STEP 4. Smelting

The goods are smelted into dore gold bars at the refinery. Smelting cost is USD 100 per kilogram.

STEP 5. Export process

After smelting, the export process begins in line with Ugandan regulations. Export handling and documentation follow agreed CIF terms.

STEP 6. Secure packaging

The goods are sealed and packed in secure metallic boxes for export to the nominated final destination.

STEP 7. Air export and documentation

The consignment is transported to Entebbe International Airport for export. A copy of the Airway Bill is issued to the buyer for cargo receipt at the final destination.

Payment terms under CIF procedure

All transactions use USDT or approved cryptocurrency only.
Payments align with agreed CIF transaction stages.
Wallet addresses are verified before any transfer.
Wallet addresses are verified before any transfer.
Blockchain records provide full transaction transparency.
Export documents align with on chain payment records.
Airway Bill issuance confirms shipment status.
Full transaction history remains available for audit and compliance.