OUR PROCESS

1

Buyer submits LOI / ICPO

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2

Seller issues SCO / FCO

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3

Contract Negotiation

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4

Sales & Purchase Agreement

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5

Financial Instrument

(SBLC / DLC / LC)

↓

6

Proof of Product

(according to agreed procedure)

↓

7

Shipment

↓

8

Successful Delivery