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inspection. Procedure: 1. Buyer reviews the FCO signs and seals the FCO and send it back to the seller. 2. The buyer issue ICPO (irrevocable corporate purchase order) 3. Seller will now issue the Performa Invoice for the first shipment. 4. Buyer will establish 100% irrevocable confirmed LC at sight 5. Seller will proceed with the shipment as per PFI 6. Seller will submit shipment do
Categories : Minerals & Metallurgy, Zinc
Pakistan
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Find quality inspection. buyers in our Global Buyer Directory![Archive Search]Find archives of "inspection." in "Zinc" Buying Leads Category BEFORE January 1st, 2015.
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