Procedure 1. Buyer to issue LOI 2. Seller issues FCO 3. Seller to issue set of POP documents, Vd tos of goods with buyer name certificate of origin, certificate of analysis, certificate of authorization to export and certificate of ownership 5. Buyer give ICPO together with his bank's BCL Show More...
Procedure 1. Buyer to issue LOI 2. Seller issues FCO 3. Seller to issue set of POP documents, Vd tos of goods with buyer name certificate of origin, certificate of analysis, certificate of authorization to export and certificate of ownership 5. Buyer give ICPO together with his bank's BCL and POF confirming availability of funds required 6. Seller to issue set of POP documents, Vd tos of goods with buyer name certificate of origin, certificate of analysis, certificate of authorization to export and certificate of ownership 7. Seller to issue SPA contract 8. Buyer and Seller sign contract and exchange the signed copies 9. seller supplies first shipment to Steinweg Bring bonded warehouse (5-10 days) 10. Payment through TT, within 48hrs after inspection from SGS H.knight, all documents Presented to Steinweg BrConfirmation 11. Seller continues further contractual deliveries as above No upfront payment of any kind NO LC No upfront for Government Taxes or Fuel if this procedure is workable to you kindly sent us a mail at
Signup today to claim your Discount. Get Started before it's too late!
