We request you to understand that the possible payment for our trial container orders shall be OA/20days or 100% D/P at Sight,(Document Against Payment) [100%D/P at Sight] by 100% D/p through our bank to yr bank, (bill for collection ) which means that immediately that u effect the shipment of the goods,u will gives the original shipping Documents to yr bank,along with the bill of entry,and u will instruct yr bank to send it to our bank,and immediately that our bank received them,then our bank will tender the shipping Documents and the bill of entry to the foreign exchange control department of the central bank of Nigeria,while the apex bank will remitted the total amounts on the invoice value to yr bank account,by Telegraphic transfer,rest assured.
And if you want to send the P/Invoicetry to send it by f.o.b.
value/sea freight charge/total CIF Sea Freight via Cotonou Port,/Country/area of origin/Country/area of supply/mode of payment-OA/20days or 100% D/P at Sight,(Document Against Payment)-100%D/P at Sight.if you accept it try to send the P/Invoice and S/C, by CIF Cotonou Sea Port,
So try to send the P/I. I want you to sign the P/Invoice, with your robber stamp of your company, and your signature.
Thanks.
Best Regards.
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