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ICUMSA 45 & ICUMSA 600-1200 Only
Contracts by CIF shipload only
NO SPOTS, NO HSS, NO CONTAINERS
NON-TRANSFERABLE ACCEPTED
1)Procedure: Buyer issues ICPO with BCL/POF
2) Buyer/Seller signs the final contract
3) Buyer issues Non-Operative LC
4) Upon 2% PB payment become active
5) The delivery and shipment commence
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