N95 3M1860

  • PPE

    N95 3M1860

    Posted by Moreri on January 21, 2021 at 4:54 PM

    Ready Stock
    Quantity:5 billion

    Shipping Terms: CIF

    1. NCNDA & Agents Docs completes;
    2. I issue SoP and the Buyer must accept SoP;
    3. Buyer prepare LOI/LOA-Funds/ICPO/Authorisation Letter/ILoU to the indicated seller;
    4. Level 1/Soft A2A: Buyer attorney (BA) issues PoF (IBCL/MT760), including the bank manager’s contact details. BA issues SA Authorisation to verify the funds & The info gets verified. Escrow principles are also discussed. The escrow agreement is finalized and signed by relevant parties;
    5. Level 2/Hard A2A: Seller attorney (SA) confirms & issues with the SGS Docs for verification;
    6. SPA executed & Full SGS issued;
    7. Inspection & payment T/T Transfer of property/collection/delivery.

    Please I need only serious buyers and mandates. You can email me at [email protected] or WhatsUp by clicking on the link. Please note that from point 1 – 4 is 72-hours. Point 5 is 24-hours and Point 6, is 48-hours.

    Moreri replied 1 year, 10 months ago 1 Member · 0 Replies
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