Dear Sir,
I have 2 LOI from my Customer, for 50000MT and for 25000MT for “PARBOILED RICE LONG GRAIN 5% BROKEN 100% SORTEXED Origin THAILAND” for the same market (NIGERIA)
Please send me a quotation for 75000MT CIF APAPA PORTS OF LAGOS (NIGERIA)
My client requests the following payment method: Cash Against Documents :
Payment only starts after sending copies of documents
1- Proof of Products
2- copy of BL
3- QNQ REPORT
4- Cargo Manifest
5- Certificate of origin
All This documents must be send to our bank officer for verification.
Our Customer will proceed with MT 103/23 against copies and MT 103 for full payment.
Thank you confirm your agreement to advance in the procedure I will send you 2 Letters of Intent (with full details of my client ), and if you agree you will have to send us a Soft corporate offer to sign it
FYI: my client don't requires special printing on the package, your standard packing is accepted, that's why It could be so easy if you have any already charged vessel