procedure:
1 ) buyer initiates icpo + cis to seller
2 ) seller provides proforma invoice to buyer to sign and return to seller (within 3 working days)
3 ) seller prepares the spa in agreement with his bank and sends it to the buyer for amendment and signature(within 5 working days)
4 ) seller provides mt799 verbiage for approval by buyer's bank (within 3 banking days)
5 ) buyer sends pof mt ...
- $550MT
- Limit :ASAP
- Packaging :TTO……CIF
- Quantity :50.000MT minimum 200.000MT maximum
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