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