PLEASE CONTACT FOR SOFT OFFER (For Real Buyers Only)
11.The first shipment starts in 45-75 days after payment instrument is active.
10.In 14 days after confirmed the payment instrument, the Seller to issue 2% performance bond.
9.After the payment instrument is active the Buyer can visit the yard and the loading port
8.Latest 10 days after signing of final contract,The buyer must have arrange the payment instrument Cash Bank Deposit on the sub account in his bank of the name of the Seller.
The sum paid for SGS will be deduct from the amount payment for the first delivery.
7.After signing the final Contract Seller on the request of Buyer and on his expense will arrenge SGS report from the yard confirming that goods on the amount covering first delivery (minimum) are located on the yard and reserved for contract. No (as POP)
6.Seller and Buyer signed a final Contract by a table meeting.
5.Seller and buyer negotiate draft of the contract
4.Seller sends to the buyer complete Draft of the Contract
3.Buyer sign this FCO
2.Seller sends to the buyer FCO
1. To receive FCO buyer must send full ICPO on choose payment terms endorsed by bank or LOI with BCL/RWA letter on the base of terms and condition mentioned in Sellers soft offer.
PROCEDURES:
Please note that We are Trading&Brokerage company. We are not a direct seller and we are an intermediary in this trade. |
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