Procedure:
1. Buyer submits loi.,
2. Seller issues fco.or Icpo.
3. Buyer returns signed and stamped fco or Icpo and also directs bcl.
4. Seller issues contract and coordinates and signs on e-mail.
5. Buyer and seller sign and exchange contracts (dhl).
6. Buyer bank provides pre advice (rwa) seller bank provides the letter of bank on presence the pop.
7. Buyer''s bank seller bank: documents of payment pb 2%
8. Price subject to change due to market demand and payment terms.
Please ask detailed and specific
questions about Pricing, Minimum Order Quantity, Delivery Timelines etc. Detailed Messages
result in prompt responses.
