We are direct to Genuine Mandate seller offer you to deal JP54,D6,D2 with us, as below procedure: THE SECOND PROCEDURE After LOI and company profile of the end buyer we can do following procedure as well. 1. Seller issues FCO 2. Buyer signs FCO and issues ICPO + company re
Packaging DetailsAfter LOI and company profile of the end buyer we can do following procedure as well. 1. Seller issues FCO 2. Buyer signs FCO and issues ICPO + company registration + Passport Copy of Signatory 3. Seller issues SPA 4. Buyer signs and returns 5. Buyer Bank officer contacts Seller Bank officer via MT 199 and requests for PPOP 6. Seller bank officer confirms the PPOP via MT 199 and requests buyer for MT 799 / MT 700 / MT 760 blocked fund/DLC/SBLC or BG. (Seller will email soft copy of POP simultaneously to buyer or can be sent between bank officer via secure email 7. Buyer issues SWIFT 8. Seller issues 2% PB and FULL POP 9. Seller sends documents of shipping 10. Buyer pays after discharge. NOTES: � We need LOI to start the procees � Price : Plat Discount Gross $10 Net $7, CIF Base � We do hope you interest If you interest please send us your LOI to E-mail : oemaratrade@airpost.net
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