Our procedure for first lift

1. Buyer CP then Seller issue Сommercial Invoice and Proof of Product to buyer.
2. Buyer executes the Commercial Invoice, sign and seals it and sends back to seller.
3. Seller issue Dip Test Authorization and Tank Receipt to buyer.
4. Buyer dips, confirms and verifies the product Q&Q.
5. Buyer Pays with MT-103 with condition against successful loading and Title Transfer to buyer's name.
6. Seller pays all fees, taxes, and commissions according to NCND/IMFPA. (Disscused)

If you accept our procedure and you have available real goods send your SCO:
berezhnuy.ivan@gmail.com
Skype: berezhnuy1