Portland Cement 42.5 N/R

CEMENT PORTLAND BULK CONFORMING TO 42.5 N, EN 197-1- CEM - LL:2000

Selling Procedures:

1) Buyer issues LOI + RWA / BCL + NCNDA.
2) Seller or Seller Mandate issues FCO.
3) Buyer signs, seals and returns the FCO.
4) Seller issues Draft Contract.
5) Buyer signs, seals and returns the Contract. Seller signs the Contract and returns to the Buyer.
6) Within three (3) banking days, Buyer's bank sends a Non-operative FFDLC/SBLC /BG for total shipment value to the Seller’s bank and one-time transferable.
7) Within five (5) banking days, Seller’s bank sends Proof-of-Products (POP) + PB 2% via Swift Bank-to-Bank methods to the Buyer’s bank which will cause the activation of the payment instrument.
8) DLC / ARDLC becomes operative.
9) Shipment Starts.