All expenses at the unloading port at Buyers expenses
NOTE: All expenses at the loading port at Sellers expenses.
transfer the funds or issues the LC.
6) Seller ships product to Buyer within 45 to 60 days afterBuyer wires
issues LC to Seller within 2 days after the singing ofcontract.
5) Buyer wires transfer the money to Seller within 2 daysof contract or
4) Buyers signs and returns both Pro Forma Invoice andContract to Seller
3) Seller sends Pro Forma Invoice and Contract for Buyer tosign
2) Buyer signs FCO and returns to Seller with ICPO
schedule
1) Seller sends FCO with terms and conditions, spec andshipping
Procedures:
Page 3 of 5
inspection required at destination port is at Buyersexpense.
Inspection: SGS orequivalent done buy Exporter (Seller) at loading port. Any
Port Of Loading: Vietnam Ports Sellers options.
Letter of Credit at sight 100%.
signing of contract or by an irrevocable, confirmed,transferable
Payment: Buyer willpay via TT (Cash Wire Transfer) 2 days after the
50 Kilo Bags, New SeaworthyPolypropylene (PE) Lining packing,
Long grain white rice from Viet Nam, 5-25% broken. $1050 and lower
Supply Ability: | 600,000 Metric Ton per Month |
Minimum Order Quantity: | 1250 Metric Ton |
Payment Terms: | T/T |
Port: | Viet Nam |
Place of Origin: | Vietnam |
Type: | Rice |