1. buyer confirmation of purchase order and all documents according to the LOI, the seller specified vendors.2. after the seller receives all documents will verify the document with the document of the Ministry to check and approve the use of the period in review 3-5 working days.3. after the Ministry reply to FCO seller will provide to the buyer with the buyer to sign a contract with the trading of the quota, the buyers have seen.4. after signing the contract, the purchaser must execute the LC and the vendors that perform open LC successfully.5. the seller will verify that the buyer. Open the LC or silk. After that, no more than 12-15 days to perform the loading of goods with notification of the buyer to know.
การแปล กรุณารอสักครู่..
