KC 500 Production Line

  • KC 500 Production Line

     Sunanda Ghatak updated 3 weeks, 1 day ago 1 Member · 1 Post
  • Sunanda Ghatak

    May 30, 2021 at 1:01 AM

    *Kimberly Clark KC500*


    *MOQ: 10 Million x 12 months*


    *USD 8.50 FOB Malaysia*

    Including 15 cents commission


    1. Buyer send documents, LOI, NCNDA, POF (BCL, ATV/Letter of Attestation), CIS

    2. Seller (Allocation Holder)

    releases FCO

    3. Buyer Stamp and signed back FCO.

    4. Seller Send SPA Buyer agreed and sign back with ICPO

    a. Seller will verify Buyer Bank for proceeding SPA

    b. Within 24 to 48 hours of receiving above documents, Buyer signs back SPA.

    c. Zoom call will be arranged with Buyer, and Seller shows relevant documents including allocation title.

    5. PI from Seller and buyer sign back.

    6. Buyer process *100% LC Irrevocable, Transferable, Divisible & Revolving at sight.*

    After seller bank confirms

    acceptance and approved. Then Buyer sends to Seller email the bank instrument copy to proceed the site visit schedule as next steps.

    7. SGS inspection with buyer cost.

    8. After inspection, seller provides buyer with videos for buyer’s confirmation and satisfaction then goods dispatched immediately.

    9. SGS report, Bill of lading Packaging list, Certificate of original, Allocation Letter, etc.

    10. Buyer receive goods and release the LC to seller same day

    Ref- kasi65tfdg

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