1 Million MT x *2 Month US$ **0/**0, CIF
terms
1. Buyer issues ICPO.
2. Seller sends FCO to the buyer.
3. Buyers signs FCO and return with acceptance letter (on
company’s letterhead).
4. Seller sends Draft S.P.A to the buyer for signing and
opens for amendments, if any.
5. Both Parties endorses the Final wording of signed
S.P.A / Contract and NCNDA/IMFPA.
6. Seller registers and legalizes the signed S.P.A /
Contract with Ministry of Foreign Affairs, R.F
7. Buyer pays to R.E.A to obtain the Export Clearance
Affidavit (ECA) from Russian, Export Authority.
8. Seller’s sends via bank swift the Proof of Product to
Buyer.
9. Buyer places bank payment instruments: L.C or
Equivalent from Top *0 E.U Banks.
*0. Seller places 2% Performance Bond via bank
*1. Seller will within *2 hours of receiving the operative
financial instrument from the Buyer pays all
intermediaries involved. Shipment will commence as mutually
agreed by both parties.
for sending SCO contact us with this mail
skype HAMS_AXA_airan
