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      You are in ::  Home > Bitumen & Cement > Read
  Bitumen & Cement Read  
Sell :: 155
Buy :: 71
News :: 8
Count : 379
Bitumen 2018-10-16
 
Grade 90/130 GOST 22245-90
$20
CIF50KMT - 200KMT

PROCEDURES


1. Buyer confirms acceptance of seller procedure as contain herein in our Soft Corporate Offer SCO and issues ICPO and Corporate Profile of not later than five (5) Working days.
2. Seller issues Commercial Invoice on Trier order quantity.

3. Buyer signs seals Commercial Invoice and returns to Seller for transaction Notarization and buyer bear the cost.

4. Buyer bank and seller bank open window financial communication and buyer issue Proof Of Fund POF In SBLC SWIFT 760, DLC SWIFT-700 Or MT 799 To be activated by seller Full POP And 2% PB.

5. Seller Bank confirm receipt of POF And activate buyer instrument of payment.

6. Product arrive buyer terminal and buyer confirm product Q&Q Upon positive results Buyer will immediately issue MT103 Wire Transfer to Sellers designated bank and buyer hand over product title right ownership, right to sell and other relevant document.


 
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