Our Business Process

Step 1: Documentation Exchange
Upon receipt of LOI, we provide a full Company Offer (FCO) with detailed terms and specifications.
Step 2: Verification & Contract
After FCO acceptance, we provide Proof of Product (POP) and prepare the sales contract.
Step 3: Banking Arrangement
Buyer arranges Documentary Letter of Credit (DLC) and Seller provides performance guarantee (2%) through international banks. Other types of bank guarantees can be applied individually per transaction.
Step 4: Production & Shipment
Loading of material begins within 30-45 days after bank confirmation, with full documentation and tracking.
Step 5: Final Settlement
Payment release after inspection at destination, final weight verification, and ownership transfer – ensuring full buyer protection.