Gee Enterprises, LLC is an international trading company committed to fostering the economic growth between worldwide communities.

EMAIL OR CALL FOR CURRENT PRICING. VERY COMPETITIVE!!

PROCEDURES FOR PORTLAND CEMENT:

1. In reply to offer already received from the Seller’s Mandate the Buyer issues
an I.C.P.O in favour of the Seller + RWA/BCL -
2. Which will be answered directly by Seller under full identity and bank details – either by issuing immediately FCO + NDNCA.- (Seller may go direct to point 4).
3. Buyer signs seals and returns the F.C.O. - or
4. Seller issues Draft Contract.
5. Buyer signs, seals and returns Contract.
6. Seller signs the Contract, returning it to Buyer.
7. Within 3 (three) banking days, Buyer Bank sends a Non- operative SBLC /FFDLC/BG
for total value of contract to Seller’s Bank.
8. Within 5 (Five) banking days, Seller’s Bank sends Proof of Products (POP) + PB 2% via Swift Bank to Bank methods to the Buyer’s Bank, activating Instrument of Payment.
9. SBLC/FFDLC/BG becomes operative.
10. Shipment commences in accordance with contract.

Documents:
1. Commercial Invoice
2. SGS Certificate
3. Certificate of Ownership
4. Certificate of Origin issued and endorsed
5. One original certificate of weight and quality
6. Certificate of Insurance
7. Certificate of Guarantee and Immunity, Export license
8. Original of Bill of Lading
9. Certificate of NON Radiation