Tenemos
AZUCAR ICUMSA 45 en grandes cantidades con el mejor precio.La minima venta 6.500TM.Interesar con LOI. PROCEDURE: A. Buyer issues a complete & valid LOI (Letter Of Intent)
B. Seller sends SCO (Soft Corporate Offer)
C. Buyer sends ICPO (Irrevocable Corporate Purchase Order)
D. Seller sends FCO (Full Corporate Offer)
E. Buyer returns FCO + ICPO signed, sealed, via email or fax
F. Seller sends Draft Contract to Buyer. Once contract is agreed upon, both parties to exchange hard copies of final contract signed and sealed.
G. Executed contracts delivered to buyer’s and seller’s banks. Buyers bank to issue a non-operative DLC (Documentary Letter of Credit). DLC with swift message MT799 + RWA (Ready, Willing and Able) Once is confirmed, seller’s bank will respond with POP (Proof of Product) and SGC (Security Guarantee Contract) via SWIFT bank to bank. Which activates buyer’s non operative financial instrument.
H. Delivery to commence per contracted schedule of shipments
I. Buyer’s Financial Instrument payable at sight against shipping documents.Correo:
namizumizumizu@hotmail.com