Payment can be done at destination ports. Parties agree to a plus minus
tolerance level of 5%- 10% with respect to the quality inspection unless
otherwise stipulated. Shipment will be as per delivery schedule.
Bulk Cargo Shipment
Buyer issues purchase order (LOI) with Bank Comfort letter(BCL) from
buyer's Bank to the Seller and Seller Issue Contract.
Buyer Signs and accepts this FCO.
Seller,issues upfront lifting delivery schedule directly in the name of the
buyer after the contract is signed within 72 hours or earlier.
Buyer establishes payment Instrument: 100% NON TRANSFERABLE
DLC. No upfront fee or advance payment on any charges.