original B/L 1 copy.
packing list 3 copies.
commicial invoice 3 copies.
marine insurance policy 1 copy.
original certificate of inspection 1 copy.
The Buyer should pay USD20000 to the Seller's account before August 30th, 2009. Balance payment (50% of the total value) should be paied to the said account within 30 days after receiving the goods.
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