HELLO MY CLIENT NEEDS ICUMSA 45 BRAZILIAN ORIGIN
25,000MT X 12 CIF TEMA PORT.GHANA WEST
PAYMENT TERMS : SBLC + MT103 upon receipt of full shipping documents preceded by the non-negotiable Bill of Lading and; upon arrival of vessel and verification of goods and authentication, full payment, thus 100% of the invoice value within 5 banking days. non-negotiable shipping documents for 100% of the shipment value.
ONLY SELLERS WHO AGREE TO THE PAYMENT TERMS SHOULD CONTACT ME FOR LOI/ICPO.
NOTE: SBLC IS FROM EUROPEAN BANK AND NOT AFRICAN BANK.
PLEASE SEND OFFERS TO (firstname.lastname@example.org)