D2 No upfront fees or payments Payment at the destination only Max qty 500, 000 mt per month per customer - volume can be increased after first shipment to another 500, 000 mt Required blocked/reserved funds letter to obtain pop on buyers name (2% pb is posted on the blocked funds letter itself). Once pop is provided buyer is expected to issue bg or sblc to protect the contract and then payment at the destination via rdlc. Bulk
