Brand : KC 500 Pre Order Production
Price : USD 8.80 per box
Commission not included
It needs to be marked up and 50/50
FOB : Malaysia
MOQ : 5M x 12 mth
Payment : Transferable LC
Standard SOP :
Buyer Must issue NNDA. LOI, BCL cw ATV to Seller
Seller accept the LOI/PO sign &seal and send back to buyer.
Seller issue SPA and PI to Buyer to sign back. Allocation letter to be shown zoom by AH in the zoom call.
Buyer to sign the SPA within 1 working day of Insurance.
Seller will give Proforma invoice to Buyer.
Buyer opens 100 percent ITLC to seller transaction Bank
Upon conformation of ITLC seller will arrange for production.
Buyer will have to pay or confirm the ITLC upon SGS inspection.
Buyer will submit the shipping schedule to the seller for timely off take of material from the warehouse accepted mutually in writing.
Seller shall forward all original documents against payment released by buyers bank or after complete full payment.
Seller shall issue Final transfer of ownership to the buyer.
