More Information

PROCEDURES:
With your target price in hands or right after receiving and accepting the informed price of the commodity by seller, please, send us:

LOI with all this information:

1) Product

2) Product Specification

3) Country and Port of destination (If not FOB)

4) Quantity (in MT)

5) Time of Contract (if not SPOT)

6) Packaging (pack specification or bulk)

7) Other Mandatory Procedures

8) Target or accepted price

9) Payment Alternative (SBLC, DLC and other payment specifications)

10) Other details and requirements

11) TOP 50 Bank Information (Bank, Address, Account Number, Holder and Bank contact)

12) Date, Address and Stamp of the purchasing company and director name and signature.

ICPO: The same information request for a LOI plus Proof of Funds (RWA or BCL).