Company Description
Procedure:
1st LOI / ICPO with softprobe or BCL / TOP 50 World Bank
2nd Sign Sellers FCO / Buyer
3rd MFPA
4th Sellers submit draft Contract
5th Buyer sign draft contract-back to seller
6th Sellers buyer to submit hardcopy (MFPA appendix signed from sellers bank)
7th Buyers open bank letter of credit-send to sellers bank / POF against POPs and opening the PB (2% )
9th 5-6
Lana Tradingeks after signing of the hardcopys shipment commences (SGS / BOL Loading Doc. Via DHL / TNT activated the Accreditiv)