Procedure
1. Buyer to issue LOI
2. Seller issues FCO
3. Seller to issue set of POP documents, Videos, and photos of goods with buyer name
certificate of origin,
certificate of analysis,
certificate of authorization to export and
certificate of ownership
5. Buyer give ICPO together with his banks BCL and POF confirming availability of funds required
6. Seller to issue set of POP documents, Videos, and photos of goods with buyer name
certificate of origin,
certificate of analysis,
certificate of authorization to export and
certificate of ownership
7. Seller to issue SPA/contract
8. Buyer and Seller sign contract and exchange the signed copies
9. seller supplies first shipment to Steinweg/BridgeShipping bonded warehouse (5-10 days)
10. Payment through TT, within 48hrs after inspection from SGS/H.knight, all documents Presented to Steinweg/Bridge for Confirmation
11. Seller continues further contractual deliveries as above
No upfront payment of any kind
NO LC
No upfront for Government Taxes or Fuel
if this procedure is workable to you kindly sent us a mail at
ulkudeniz.saliltd at gmail dot com
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