Procedure 1. Buyer to issue LOI 2. Seller issues FCO 3. Buyer give ICPO together with his bank's BCL and POF confirming availability of funds required 4. Seller to issue SPA/contract 5. Buyer and Seller sign contract and exchange the signed copies 6. Seller to issue set of POP documents, Videos, and photos of goods with buyer name certificate of origin, certificate of analysis, certificate of authorization to export and certificate of ownership 7. seller supplies first shipment to Steinweg/BridgeShipping bonded warehouse (5-10 days) 8. Payment through TT, within 48hrs after inspection from SGS/H.knight, all documents Presented to Steinweg/Bridge for Confirmation 9. Seller continues further contractual deliveries as above if this procedure is workable to you kindly sent us a mail at ulkudeniz.saliltd at gmail dot com Show More