The buyer would like to receive quotations for -
Product Name: Sugar
Specifications :
Type: Icumsa 45
Quantity: 1st Order 450,000MT And 2nd Order 300,000MT
Procedure:
1. Buyer Sends ICPO
2. Seller Sends FCO Buyer Signs And Return The FCO
3. Seller Sends Proforma Invoice, Buyer Returns It Signed And Sends Proof Of Funds (POF), by BCL
Or By Bank Statement
4. Within One (1) Day Of Receiving POF, Seller Arranges An Inspection For The Buyer Or Buyer's
5.representative Of The Ready Stock At The Seller's Warehouse In Miami And/ Seller Show Proof of Product(POP)
After The Inspection, Buyer Sends Full 100% Value Of Product To The Sellers Account, Buyer Makes Arrangement To Load Products Out Of Warehouse
Origin: Miami
Quantity Required : 450000 Metric Ton/Metric Tons
Shipping Terms : CIF Or FOB
Destination Port : ASWP,
Payment Terms : L/C Or T/T
Looking for suppliers from : United States
Contact : D T Dewberry