Description
1. Commodity :CDRO
2. Specification Standard
3. Form of Packing in Bulk
4. Quantity Min ***0 mt****0MT.
5. Origin Russia
6. Shipment time **5 days
7. Loading Port Novorossiysk
8. Shipping Terms FOB
9. Purchasing Price Net - USD **0 per MT
*0. Inspection SGS or Equivalent
*1. Shipment Will be advised
TRANSACTION PROCEDURES:
1. Buyer issue LOI or ICPO
2. Seller Issues Draft Contract Open for Amendments.
3. Buyer Counters Sign And Seals The Draft Contract And Sends Via
E-Mail To Seller.
4. Seller issue proforma invoice to buyer
5. Buyer come down to Russia on their own expense and Seller take
the buyer to factory and inspect the goods at factory once buyer
see the goods and make payment via T/T to Seller bank
account then Seller arrange the goods at port for buyer pick
up and seller give buyer all documents for the title owner of the
goods.
Then monthly supplying contract can be sign if needed By buyer
