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We are the leader in successful importing and exporting goods and commodities throughout the world.

1.) Buyer submits a Letter of Intent (LOI) or ICPO

2.) Seller submits a Full Corporate Offer (FCO)

3.) Seller submits draft of contract/sales and purchasing agreement.

4.) Buyer and seller sign and seal the contract/sales and purchasing agreement.

5.) Buyer submits non-operative, transferable divisible, Letter of Credit (LC).

6.) Seller submits 2% Performance Bond (PB)

7.) LC Becomes operative against the Performance Bond.

8.) Seller loads the vessel within three (3) weeks.

9.) LC is cashed against documents.

Click here to download a Sample ICPO document and a Sample FCO document.