10.shipments will be concluded as per contract
9. Buyer active L/C
8. Seller's bank will post 3% PBG and POP
7. Buyer Open's non-operactive L/C
6. Buyer Review And Approve Contract , Seal And Sign It And Hard Copies To Seller , By Fax And Original By Dhl Or Similar (5 Copies )And Provides Mt- 10
5. Seller Sends The Draft Contract To Buyer For Approval And Signature.
4. Buyer accepts FCO and signature and send to the Seller.
3. After Receiving LOI + Bcl Or Rwa , Seller send FCO.
2. Seller And Buyer Mandates Will Sign NCND Agreements.
1. Seller send LOI with bank informatin , on company's letterhead and soft probe or BCL or RWA
Procedures:
Sell White 100% Refined Cane Sugar ICUMSA 45 RUB Grade A.
Packaging: | Bag |
Category: | Sugar |