Whatsapp me on +447411880970 or add me on linked in Jayden Harley Elworthy Al2O3: 49.22% SiO2: 44.04% Fe: 8.23% S: 1.10% Cu: 0.04% Ti: 0.53% Ca: 0.66% Mn: 0.06% Al: 13% K: 0.31% Ni: 0.02% Moisture: >6% Sales Purchase Procedure: 1. Buyer sends a Letter of Intent (LOI) with the finalized product details. 2. Seller replies with a Full Corporate Offer (FCO) based on the LOI. 3. Buyer sends a Purchase Order (CPO). Seller provides a Sales and Purchase Agreement (SPA) along with proof of past shipments (like Bills of Lading and SGS certification). 4. Both Buyer and Seller sign the SPA and get approval from their banks. 5.  Seller gives the Buyer a proforma invoice for the next shipment. 6. Buyer's Bank sends confirmation (RWA MT199) to the Seller's Bank that they are ready for the payment. 7. Seller provides Proof of Stock (POS) for the next shipment. 8. Buyer sends the Document Letter of Credit (DLC), which is valid for 1 month. 9. Seller's Bank confirms the DLC, and the Seller issues a 2% Commitment Bond (CB). 10 Within 3 weeks, Seller provides shipment details and a loading date to the Buyer. 11.  (Optional) The Buyer can send a representative to oversee loading and inspections at the port. 12. Within 4 weeks, Seller moves goods to the port, and an inspection takes place before loading. 13. Once goods are loaded, Seller sends shipping documents and an inspection report to the Buyerâ??s Bank. 14.Within 1-3 days of receiving the documents, Buyer's Bank sends payment to the Seller's Bank. 15. The vessel starts its voyage, and once it reaches the destination, the Buyer handles customs and receives the goods.
