Hi
Here are the procedures if you are serious about purchasing Chicken Paws /Feet and Chicken Mid Joint Wings: 1.Buyer LOI & Proof of Funds
2. Seller supplies the FCO
3. Buyer approves the FCO and issues ICPO
4. Seller sends Draft Sales & Purchase Contract
5.Buyer signs and stamps Sales & Purchase Contract
6. Seller provides the Pro-forma invoice
7. Buyer releases Draft DOCUMENTARY LETTER OF CREDIT FROM FIRST CLASS BANK
8. Seller approves it
9. Buyer issues DOCUMENTARY LETTER OF CREDIT FROM FIRST CLASS BANK
10.Seller issues 2% PB
11.Seller provides the date of loading
12. Buyer representative supervises the SGS and loading at loading port. 13. Payment is executed
If you can work with the above we can start. Kindest regards
Daniel
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