1. Buyer submits LOI

Buyer submits a formal Letter of Intent.

2. Seller issues SCO

Seller reviews and issues a Soft Corporate Offer.

3. Contract Negotiation

Buyer and seller negotiate and sign the Sales & Purchase Agreement.

4. Schedule Confirmation

The shipment schedule is officially confirmed.

5. Inspection & Loading

Independent cargo inspection (e.g., SGS) and secure vessel loading.

6. Shipment & Delivery

Shipment departs and is delivered to the destination port.