Product Description

ORIGIN :�INDIA/UKRAINE/BRAZIL,
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PAYMENT:Irrevocable, Transferable , Confirmed� DLC/ARDLC �**0% Payment at Sight loading port against shipping documents, �L/C issued or confirmed from Top Western Prime Bank.
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PERFORMANCE BOND: �The Seller will Post 2%Performance Bond after Receipt of Payment Instrument (only for Bulk Orders for the above 5,**0MT per month),
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INSPECTION:� S.G.S Inspection for Quality and Quantity Service at Seller�s Cost shall inspect the Commodity at Place of Loading.
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INSURANCE: **0%
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First Shipment : �within ****0 Days after Receipt of Payment Instrument to the Seller�s Bank,
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PROCEDURES(Only� for small deals **0mt � ***0mt) :
1) Buyer issues� ICPO include Soft Probe Authorization with full banking details,
2) The Seller will sends PI - Proforma Invoice to the buyer,
3) The buyer signs seals the Proforma Invoice as well as sign seal by the bank, and return to the seller within *8 hours,
4) Seller issues Draft Contract
5) Buyer sign seal and return the final Contract in *8 hours by DHL (4 original copies), seller sign seal the Contract and return to the Buyer by DHL (2 copies),
6) Buyer�s Bank Issues L/C to the seller�s Bank,
7) Shipment Starts as per the contract.
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PROCEDURES:

1. Buyer Sends ICPO with Banking Co-Ordinates + RWA swift to Sellers Bank.
2. Sellers Issues FCO to the Buyer.
3. Buyer Signs FCO and sends back to the seller.
4. Seller Issues Draft Contract to Buyer for Approval.
5. Seller and Buyer both Signs Contract and Exchange Copies.
6. Buyer Issues Non Operative L/C to the Seller after Signing the Contract
7. Sellers Provides Full POP & PB 2% to the buyer�s bank and activate the L/C.
8. Shipment Starts.��