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Miembro Básico

Persona de contacto Ms. Fred

Raeford, Fayetteville, NC

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Description


Need CP and ICPO to start the process

Procedures to be implemented into the ICPO
1. Buyer issues ICPO to Seller
2. Seller issues commercial Invoice
3. Buyer returns with accpetance of CI with tank line numbers
4. Seller returns with full POP documents
5. Buyer confirms documents of POP, and will release payments with original documents
 

Send a direct inquiry to this supplier

A:

Ms. Fred < Tarheel MTG >

quiero saber: