4. Seller'bank send POP bank to bank.
5-Buyer 's bank issues Draft LC.
6. Seller post 2% performance bond to activate the L/C
7. Shipment commences
8. YARD VISIT POSSIBLE ONLY AFTER NON OPERATIVE L/C
1. Buyer issues the ICPO/ LOI with 100%. soft probe allowed.
2. Seller issues the FCO and draft contract
3. After contract finalization and signing.
WORK PROCEDURE
If you are sincerely interested to proceed,with Seller/Buyer Company Name and Name of signatory (person-in-charge)
Delivery Time: | considered from the distance |
Supply Ability: | 50000 Metric Ton per Month |
Minimum Order Quantity: | 30000 Metric Ton |
Payment Terms: | L/C,T/T |
Contract Period: | one year to 5 year |
Required Agent Type: | Buyer |
Agency Fee: | Considered with Quantity |
Agent Number Limit: | 5 |
Brand Name: | HMS 1 & 2 and Used Rails |
Place of Origin: | United Kingdom |