Предлагаем белый тростниковый сахар производство Бразилия, минимальный объем поставки тонн.

Процедура поставки следует ниже.
Покупатель должен быть согласен с процедурой. Процедура не обсуждается.

Оплата: документарный аккредитив DLC transferable, bank top 50.

PROCEDURE SUPPLIER

-End Buyer Forwards ICPO + RWA or BCL
-Sales is thru an ARDLC transferible, divisible , irrevocable, operative and issued by a top 50 bank.
-Receives FCO, signs and returns
-Receives Draft contract, analyzes the contractual clauses, signs and returns or corrects in red what disagrees, returns and the draft is sent for analysis by the legal department.
-After completion of Draft receives final SPA. Signs and returns
-Makes MT799 (Proof of funds)
-Signs Proforma Invoice
-Makes verbiage of ARDLC and forwards to Supplier
-Receives POP (Proof of Product) with all certifications, SGS and AQSIQ (in case of export to China)
-Finalizes the ARDLC and forwards to Supplier.
-The 2% Performance Bond will be issued as soon as the ARDLC is operational in our bank.
-Starts the logistics, shipping and BL.
-Release of payment after delivery of the BL to the buyer's bank.