Product Description

Please, send me a email with your Contacts.

Direct contact with the Seller. We can reach your target price!!

We have ready stock of 3millions of tons. Mail us urgently!

Best Regards,

Novack

PROCEDURE: 1. Buyer Sends ICPO + BCL.
2. Seller Issues FCO, Buyer Issues Signed & Stamp FCO.
3. Seller Send Draft Contract, Buyer Issues Signed & Stamp Contract.
4. Seller Return Signed & Seal Contract With Proforma Invoice.
5. The Buyer's Bank Sends To Seller`S The Bank Via Swift MT***0, Transmission Their
Readiness To Open BG.
6. The Seller's Bank Sends To The Buyer's Bank Via Swift MT***0, Transmission Their
Readiness To Send The 2% Performance Bond And Commitment To Supply The
Product As Per Contract Shipping Schedule.
7. Seller’s Bank Issues Through Buyer’s Bank POP Documents.
8. Buyers Bank Issues Non-Operative BG For 3 Month's Value For The Full Term Of The
Contract In Favor Of Seller, Through Seller's Bank.
9. Seller Will Post The Operative Performance Bond With 2% In Favour Of The Buyer,
Which Will Activate The Non- Operative BG.
*0. The Shipment Will Be Effected Within ****5 Days, After The Operative Financial
Instrument Has Been Issued.
 
Buyer Sends ICPO + BCL OR MT **9+PASSPORT +NCND