TRANSACTION PROCEDURES:
1.Buyer issue ICPO
2.Seller issue Contract agreement, buyer and seller signed contract agreement
3.Buyer will issue CPA and Q88 vessel details plus DLC, for the Seller to issue Laycan
4.Upon vessel arrival to loading port, Seller will commence loading
5.Buyer confirms loading of vessel fully completed, witness by SGS inspection, and releases full payment for the cargo. Seller hand over Ownership to Buyer and vessel sails to destination port
Please ask detailed and specific
questions about Pricing, Minimum Order Quantity, Delivery Timelines etc. Detailed Messages
result in prompt responses.
