Buyer workspace
Transactions
Invoice paid
Invoice paidPending
Escrow funded
Escrow funded$0
Funds held
Funds held$0
Funds released
Funds released$6,000
Invoice received
Orders only exist after seller-created invoice. Buyer approves invoice before escrow funding.
Buyer
Atlantic Trading Group
Seller
Abdulquadri Exports
Product
Cocoa
Quantity
100 bags
Unit price
$480
Total value
$48,000
Incoterms
CIF Shanghai
Delivery timeline
21 days after escrow funding
Payment terms
Escrow Required
Required documents
Bill of LadingCertificate of OriginInspection CertificateCommercial Invoice
Terms summary
100 units at $480 each under CIF Shanghai. Seller begins processing after escrow funding.
Awaiting ApprovalEscrow Pending
Transaction state
$48,000
Funds move to escrow hold after funding. No direct seller payment occurs before delivery confirmation.
Buyer transactionAwaiting Approval
Seller shipmentPending Buyer
Seller paymentPending
Transaction history
| Receipt | Seller | Order | Amount | Status | Reference |
|---|---|---|---|---|---|
| INV-2026-1004 | Abdulquadri Exports | TRD-9004 | $48,000 | Awaiting Approval | Pending escrow |
| invoice-58120 | Abdulquadri Exports | order-58120 | $10,000 | Escrow Funded | ESC-58120-FUNDED |
| invoice-44568 | Abdulquadri Exports | order-44568 | $6,000 | Funds Released | ESC-44568-RELEASED |
Transaction receipt
Receipt IDINV-2026-1004
Invoice paidAwaiting approval
Escrow fundedNot funded
Funds held$0
Funds released$6,000