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In order to facilitate the
transaction, the seller is willing to
provide the following payment
option: SBLC (ICC 458) for the
total cost of purchasing order
and payable at the end of the
contract against BL per shipment. LC must be irrevocable, transferable, endorsable, divisible, renewable, without restrictions
and unencumbered.
Procedures: 1) seller issues ICPO + soft probe
2) FCO released with proof of
funds for total purchasing order
3) contract is made
4) buyer bank issues form 799 via
swift to seller's bank; seller
provides export license, permits, pictures of product, and allows
visit
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Trade Leads Directory -> All Trade Leads -> Base Metals & Articles -> Articles Of Iron & Steel -> HMS 1 and 2
