Dear All

I have negotiated the sale of goods on a CIF basis ASWP. I now may be able to source some of the goods within the country of destination but some will be of a different origin to the port of destination.

Which incoterms along with CIF do I include?

Can I include multiple incoterms on the same contract? If yes, do I have to specify what quantity of goods over the contract will be CIF and what quantity will be for example, DDU (Delivered Duty Unpaid).

Also, at what point after the Buyer has poened a letter of credit can I obtain a BCL (Banking Comfort Letter) from the advising bank? Can the confirming bank be the same as the advising bank, if so can I nominate which bank it is, ie, can I nominate my present bank to play this role?

Please assist.

Regards

URFAN SHAFI MAHMOOD