HMS 1 & HMS 2
Product Details
7. Shipment start as scheduled
5. Buyer issued L/C to the Seller Bank.
6. Buyer visits yard
4. Finalize Contract
1. Buyer issues LOI & ICPO with full Banking Coordinates Permitting Soft Probe.
2. Seller issues the Draft Contract to Buyer for review and sign it.
3. Buyer send back the Draft Contract Approved and Signed OR
With Amendment to be Approved by Seller.
TRANSACTION PROCEDURE:
We supply HMS 1 & HMS 2, minumum order of 10,000 MT/12 month contract.
We are direct with supplier, firmly dealing with direct buyer or buyers representative, with the exeption of reliable and effective lead intermediarys not to waste time.
- Country:United States
- telephone:1-408-4725921
| Minimum Order Quantity: | 10,000 Metric Ton |
| Payment Terms: | L/C,T/T |
Send inquiry / quota request to HMS 1 & HMS 2
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