Recherche Un Client Pour L'achat Du Jet A1
operational procedure 1.seller issues fco. 2.buyer signs fco and issues icpo + company registration + passport copy of signatory. 3.seller issues commercial invoice (ci) for the availability quantity in the end seller storage tank, buyer signs ci and returns the ci to seller with their tank storage agreement (tsa) for seller approval 4.seller issues (below) pop documents to the buyer. l Lire la suite →