We are supplying Intant Koffie. T. A 15/20 days

1 - buyer issues bankendorsed ICPO or with BCL

2 - buyer issues POF of MT799 or Non-Operative LC seller give IMO number

3 - Seller issues Contract and buyer returns signed and sealed

4 - Seller issues proforma invoice vessel allocation

5 - buyer signs the Proforma Invoice and arranges MT103/23

6 - Seller arranges shipment documents

non negotiable procedure and seller close the deal with shipment documents