CIF to any destination is available (subject to freight charges)
MOQ 5 Million boxes
MAX 200 Million boxes
SOP
1) NCNDA with key persons, BM, BI and also included seller and buyer
2) Buyer: LOI - LOA - KYC - ICPO
3) Seller & Buyer: possible zoom call
4) Seller: FCO
5) Buyer: draft LC bank to bank (mt700,mt799 etc..)
6) Seller: draft Spa
7) Seller and Buyer: Spa to be signed
8) Seller: Proof of Product and Proforma Invoice
9) Buyer: confirm LC (Payment ITDLC)
10) Seller: SGS report & lot # confirmation
11) Seller: Packing list, AWB, MAWB
12) Delivery time according to the buyer
Please ask detailed and specific
questions about Pricing, Minimum Order Quantity, Delivery Timelines etc. Detailed Messages
result in prompt responses.
