Hello, we are 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 AGREEDNote: The buyer will receive POP within 10 days after sellers bank has received buyers Proof Of Funds via Bank-to-Bank.Thank you
