offer Price range - 7.70 $ to 8.5$/FOB

Standard operating procedure:

1) NCNDA signed

2) LOI and POF

3) Seller issue FCO

4) SPA Agreement executed

5) Buyers issue PO

6) Seller issue PI

7) Buyer Issue POF and LC after signed SPA (make sure buyer have LC facility) then straight way deposit cash 30% ,

8) Seller issue SGS, Commercial Invoice

9) Buyer Issue Shipment bill

10) LC released

Make sure buyer have LC facility on hand. LC need to be submitted upon signing SPA.

*Buyer who sign the SPA, POF must be the same person (unless the buyer have LOA from their end buyer, then accepted)