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M100, Draft ICPO - 150,000 MT,$490 ,230714

PROCEDURE

1.Buyer sends ICPO & Passport Copy & bank information with authority for soft

probe after accepting price and procedures via e-mail, fax or courier.

2.The seller sends Final draft contract to the Buyer via e-mail, fax or courier,

Within 7 (seven) days the final contract must be returned to Seller, signed and

approved, by buyer email, fax or courier if the final contract is not returned to the seller at the deadline, contract shall be considered null.

3.Upon receipt of countersigned contract,

Seller issues:

-commercial invoice,

-product quality certificate,

-product certificate of origin,

-tank receipt,

-product certificate of conformity and affidavit while

-Buyer bank issue confirmed Non-transferable DLC MT700 to Seller LC receiving fiduciary bank.

4.On receipt of Non-transferable SBLC MT760 or confirmed Non-transferable

DLC MT700 from the Buyer, Seller issue 2% PB to Buyer and Seller also issue

dip test authorization and SGS within 24 hours to Buyer.

5.After verification of the product quality and quantity, Seller transfer full title to

end Buyer and Buyer pays with MT103 and lift immediately to yearly contract. We look forward to receiving your draft Contract.

Thank you.

Yours Truly,

………………………………

Name:

Designation: