Procedures as below:

1. Buyer send ICPO or Purchase order
2. Seller send FCO or Proforma invoice
3. Issuance and signing of SPA between both sides if require
4. Submission of LC draft
5. Opening of Letter of Credit by buyer
6. Inspection of Goods by third party
7. Shipment commence as per schedule
8. Release of Invoice Amount
9. Release of commission through NCNDA / IMFPA to agents

How many jerrcycans for 1,000 mt..
20ft loads 1320 jerrcycans 20L each
It loads about 43 containers of 20ft
Qty is about 56,760 jerrcycan 20L