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We are end seller of HMS 1&2
Payment: irrevocable, transferable, confirmed, Documentary L/C 100% at sight
Inspection: By SGS or equivalent at Seller's cost at port of loading.
Price: available on request.
Minimum Quantity: 30,000 MT/ per shipment
1- Buyer issues a LOI with full banking details.
2- Seller Issues FCO for buyer signature.
3- Buyer accepts FCO and provides signed & sealed ICPO.
4- Seller issues the draft contract with specifications/terms.
5- Seller issues the contract which will be duly signed and sealed by the buyer and returned by Fax or e-mail attachment.
6- Buyer has to provide his Non-Operative letter of credit within (7) five banking days of signing the contract.
7- Seller and Buyer's Bank exchange POP and POF.
8- Shipment begins within 45 days after LC activation.
9- Goods are inspected by SGS, and the Buyer/ representatives of the Buyer can be present at the Port during loading and SGS inspection.