Dear Experts
I want to prepare a P/I and there's some difficult conditions that i couldn't understand how to put them in the P/I.
1. I want to purchase a product by CPT from airport "A" or "B" (in 2 different countries) to airport "C" in my country.
2. I want to purchase a product by CFR from port "D" to port "E" in my country.
3.I want to purchase a product by CPT from custom "F" to custom "G" in my country.
There's mix payment including the following points:
%10 or %20 after opening of L/C (pre payment)
%70 after clean negotiation
%10 detention
I would greatly appreaciate it if you could kindly help me prepare this P/I.
Cheers
Sajad
While doing Import, you may not need to prepare a P/I rather supplier will send you a P/I for opening of L/C.
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