2.Client receives from us a SCO that relevant for port of Destination and payment terms.
8.Upon receiving goods client transfers the remaining 90% or proceeds​​​​​​.
3.Client sends ICPO with banking details​​​​​​​ and proof of Funds from 50 top banks.
5.Upon confirmation of all details in contract, signing of contract of both sides.
7.Goods are sent to port of destination.
1.Client sends LOI to our company that includes amount in MT and destination port.
6.Client pays 10% of deal by MT103 or pays all amount with irrevocable MT760.
4.Soft version of contract and FCO is sent to client.