AU Commodity Selling procedure

FCO Full Corporate Offer document must be issued from AU Commodity Owner/Exporter.

FCO Document without email address results cancellation of buyers' procedure.

FCO's mandatory content:

• AU Commodity type.
• AU Commodity purity/fineness.
• AU Commodity quantity in kg available for delivery.
• AU Commodity delivery capacity, monthly/yearly.
• AU Commodity price offer in $ USD pro Kg.

Credible offer document due Incoterms DAP (Full CIF, 100% CIF) is mandatory.

FCO Template, HERE.