Request a product

Moq 100kg / Products
1. Seller send SCO.
2. Payment term Cash/TT advance payment after sign contract or LC at Sight (must liquidise
against COPY BL). LC must issued within 7 days after advance payment recieved.
3. Export related documents will be provided.
4. Product of Indonesia Origin.
5. After Buyers agree with Sellers term on SCO, then Buyer should issued LOI.
6. Upon buyer issue LOI seller will reply with FCO.
7. After Buyers agree with Sellers term on FCO, then Buyer should sign and send back to Seller together with Buyers ICPO.
8. Upon buyer issue ICPO with BUYER’S FULL BANKING COORDINATE, seller will provide Proforma Invoice
and Sales & Purchase Agreement.
9. Buyer/Buyers Rep are allowed to do due dilligent or cargo checking only after cargo ready at loading Port.
Seller did provide samples. Inspection by SUCOFINDO, and Saraswati Indo Genetech.