Ooo rossy

Our company carries out deliveries of urea with the manufacturers. We suggest the following procedure: 1. BUYER SELLER TO SEND APPLICATION TO PURCHASE (LOI) and bank confirmations on solvency (BCL / ICPO). 2. SELLER TO SEND FULL CORPORATE OFFER (FCO). 3. BUYER TO SEND SELLER SIGNED ON CORPORATE OFFER (FCO). etc. For example, now have the opportunity to conclude a contract on CIF terms of up to 6 000 000 mt