Listing ID #5290961
Company Information
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Contact Supplier1. The seller sends final draft contract to the buyer. 2. Buyer verifies and returns it to seller by e-mail, fax or courier. 3. Seller, check verified and if all acceptable, will sign the final contract and return to the
buyer. )buyer sign/seal final contract and returned to seller, signed and approve. 4. Within 5 business days. Buyer/buyer bank open a 100% irrevocable non transferable divisible
documentary letter of credit mt700 to the sellers legal financier bank account which shall be
provided on the contract. 5. Upon receiving the banking instruments by the sellers banking officials * financier* the sellers
financier will immediately notify the sellers of the availability of instruments , and sellers will start
shipping procedures with immediate effects. 6. Seller engages immediately in processing and x-work after receiving and confirming in the letter of
credit to his financiers bank. 7. Packaging and loading after inspection by sgs/other equivalent. 8. Shipment depart as per scheduled mutually defined andagreed. 9. Buyer release funds via mt103 on showing bl at loading port.