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详情

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Please send me the quantity, destination, and target price either informally or in an LOI, and I will respond within *4 hours.

1) Buyer issues an ICPO or LOI with permission for soft bank probe

2) Seller forwards Draft-contract signed sealed

3) Contract are agreed upon hard copies signed & exchanged via DHL, mail, Fax ( Buyer's choice)

4) Buyer :

a) Opens a non operative L/C for seller's bank
Or
b) Issues - If he wishes- a swift MT **9 for proof of founds ( POF) reply through the same swift by proof of product (POP) Bank to Bank.

And then buyer issues a non-operative L/C for seller's bank

5) Seller activates the non-operative L/C by issuing 2% PB & issues POP

6) Delivery begins as per schedule of shipments in contract agreed between the buyer/seller until completion of the contracted quantity.