pylsor

Company Description

Hello, pylsor interested in buying 30 000 mt. For milk powder in 26 % .The contract will be for 12 months. The origin of the goods cannot be: Asia, India, Africa. The interested make an offer to . pylsor  hotmail.com , or Skype: pylsor.info. If you don't have this much tell me the amount that you have.
The conditions are the following:
PROCEDURES :
-  BUYER SENDS LOI/ICPO+NCNDA+IMFPA+WARNING LETTER  TO THE SELLER.
-  SELLER MANDATE  ISSUE THE FCO AND THE BUYER MUST BE RETURN WITH BCL
-  SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER.
-  BUYER SIGNS AND SENDS BACK THE DRAFT CONTRACT TO THE SELLER WITHIN 48 HOURS.
-  SELLER SENDS BACK A SIGNED CONTRACT ELECTRONICALLY.
-  NOTE:  A PROFORMA INVOICE CAN BE ISSUED IN LIEU OF HARD COPIES,IF THE BANK OFFICER APPROVES.
-  SELLER AND BUYER EXCHANGE 02 HARD COPIES SIMULTANEOUSLY BY COURIER AND COPIES ARE DULY SIGNED & SEALED. THE FINAL CONTRACT WILL BE CONSIDERED AS HARD COPIES UNTIL THE ORIGINAL HAVE BEEN EXCHANGED AND WILL NOT DELAY THE BUYER IN ISSUING THE NON-OPERATIVE FINANCIAL INSTRUMENT
-  WITHIN 10 BANKING DAYS OF SIGNING OF THE FINAL CONTRACT (ELECTRONIC VERSION), THE BUYER WILL ISSUE THE NON-OPERATIVE NON OPERATIVE FINANCIAL INSTRUMEN IN FAVOR OF THE SELLER
-  WITHIN 10 BANKING DAYS OF RECEIPT OF THE NON-OPERATIVE  LETTER OF CREDIT, ACTIVATE THE NON-OPERATIVE  LETTER OF CREDIT.
-  DELIVERY AND SHIPMENT COMMENCE AS PER SCHEDULE MUTUALLY AGREED
Note: The buyer will receive POP within 10 days after sellers bank has received buyers Proof Of Funds via Bank-to-Bank.
Thank you