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work on the contract and invoice to be signed. 4. Buyer sends LC draft to be approved 5. Buyer sends official LC confirmed, non-transferable bank top 50 to the seller bank. 6. Seller sends official 2% PB to active the LC. 7. Trial order is sent to the loading port to release the 90% of payment after shipping documents are submitted. 8. The 10% is paid at the destination port after CIQ report.
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Related Keywords : IRON ORECategories : Minerals & Metallurgy, Iron Ore
Colombia
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