FOB Price
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Minimum Order
Place of Origin:
BRAZIL
Price for Minimum Order:
-
Minimum Order Quantity:
12 Metric Ton
Packaging Detail:
50 KG
Delivery Time:
25/35 DAYS AFTER COPNFIRMED PAYMENT
Supplying Ability:
150 Metric Ton per Month
Payment Type:
L/C
Austria
Contact Person Ms. Fatima
pernhartweg, wolfsberg, Carinthia
PROCEDURES
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1. Buyer issues LOI;
2. Seller Mandate issues SCO;
3. Buyer accepts SCO by signing it and returning it to the Seller Mandate.
4. Seller issues FCO and buyer must send it signed and sealed for acceptance.
5. Buyer Issues ICPO with Soft Probe and Schedule.
6. Seller verifies compliance with the Buyer�s bank and if all is ok issues draft-contract and send to the Buyer.
7. Buyer verifies, corrects and returns the draft contract to Seller with sign and seal.
8. Seller verifies that the contract is approved, signed and sealed by the Buyer.
9.Buyer Bank will issue the non-operative payment INSTUMENT , as agreed in favor of the seller.
*0.Within *5 banking days, Seller issues through bank the Full Proof of Product (POP).(*) andissue 2% performance bond (only for annual contracts).
*1. Buyer�s Bank will change the DLC at operative and activing the payment
*2. Once Seller\'s bank reveiving the pagement, commence the ship load.
