SABIC Reinforcement Galvanized Steel, Plates and Bars

Steps to send a purchase letter (with price, quantity, lengths, weekly shipment date). After the order is approved, the commercial invoice of 250 thousand must be paid to the Ministry of Commerce to reserve and ship the quantity, and the amount of the commercial invoice will be refunded after opening and accepting the credit by the seller's bank. Note that the invoice period is only 21 days, during which the banking credit must be opened. Minimum order value is one hundred thousand tons and above up to one million, in addition to the 250 thousand refundable to the trader, besides the accepted mechanism is bank guarantee only, no transfer or check. The acceptable mechanisms are MT700, MT705, MT760, MT103 + LC