Milk Powder

Hello, we are interested in buying 30 000 mt.
For milk powder in 26 % .
The contract will be for 12 months.
The origin of the goods cannot be: Asia, India, Africa. The interested make an offer CIF. to . pylsor hotmail.com , or Skype: pylsor.info. If you don't have this much tell me the amount that you have.
The conditions are the following:
PROCEDURES :
- BUYER SENDS LOI/ICPO+NCNDA+IMFPA+WARNING LETTER TO THE SELLER.
- SELLER MANDATE ISSUE THE FCO AND THE BUYER MUST BE RETURN WITH BCL
- SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER.
- BUYER SIGNS AND SENDS BACK THE DRAFT CONTRACT TO THE SELLER WITHIN 48 HOURS.
- SELLER SENDS BACK A SIGNED CONTRACT ELECTRONICALLY.
- NOTE: A PROFORMA INVOICE CAN BE ISSUED IN LIEU OF HARD COPIES,IF THE BANK OFFICER APPROVES.
- SELLER AND BUYER EXCHANGE 02 HARD COPIES SIMULTANEOUSLY BY COURIER AND COPIES ARE DULY SIGNED & SEALED. THE FINAL CONTRACT WILL BE CONSIDERED AS HARD COPIES UNTIL THE ORIGINAL HAVE BEEN EXCHANGED AND WILL NOT DELAY THE BUYER IN ISSUING THE NON-OPERATIVE FINANCIAL INSTRUMENT
- WITHIN 10 BANKING DAYS OF SIGNING OF THE FINAL CONTRACT (ELECTRONIC VERSION), THE BUYER WILL ISSUE THE NON-OPERATIVE NON OPERATIVE FINANCIAL INSTRUMEN IN FAVOR OF THE SELLER
- WITHIN 10 BANKING DAYS OF RECEIPT OF THE NON-OPERATIVE LETTER OF CREDIT, ACTIVATE THE NON-OPERATIVE LETTER OF CREDIT.
- DELIVERY AND SHIPMENT COMMENCE AS PER SCHEDULE MUTUALLY AGREED
Note: The buyer will receive POP within 10 days after sellers bank has received buyers Proof Of Funds via Bank-to-Bank.
Thank you

Related Keywords : Milk Powder