Product Buying Process
- You will give us your Comapny profile like Name,Address etc
- We will check the profile by ECGC LTD ,if it is ok then we can proceed further.
- You can now give us a purchase order.
- We will load and ship the containers as per payments conditions
Terms of Payments: Minimum 50% Advance on Purchase Order
& Balance Payment on
LC (Letter of Credit)
DP (Documents Against Payment).
Incoterms, We deals in:
- FOB...Free on Board (or Freight on Board)
- CFR.... Cost and freight
- CNF... (Cost & Freight)
- CIF.... (Cost Insurance Freight)