ACHAT N°643944:
06/06/2024 13:31:12
recherches des pieds de poulets grade a pour export en asie.
1 container test puis plusieurs mensuels.
procedure requise:
buyer issues icpo and rwa, making the order irrevocably official and proving its financial
capacity to make the payment.
● supplier issues fco, making the acceptance of the operation official.
● supplier issues draft purchase and sale contract.
● buyer accepts the draft, and the spa contract is signed by both buyer and seller.
● buyer arranges for the opening of the letter of credit, which is carried out by the buyer's
bank in conjunction with the seller's bank.
● seller, after confirming the opening of the letter of credit, sends pop (proof of product
existence) to the buyer.
● seller sends pb – performance bond to the buyer.
● buyer finalizes the opening and confirmation of the letter of credit.
verification par une société tiers lors du chargement de la marchandise.
utilisation d'un compte bloqué pour le paiement
