K Logistics Buyers request Submission Form

Offer Code (If Provided)

Your Name *

Phone Number *

Your Email *

Your Company *

Product Name *

Product Specification *

Origin preference *

Target Price *

Quality *

Quantity *

Preferred Payment Terms "L/C, TT, Escrow..."" *

Loading Port *

Destination Port *

Duration of Contract *

Inspection Preference: SGS,CIQ...etc *

Deadline for Order to be complete *

Any other notes needed for end buyer to sign SPA?

Are you the End Buyer? *

YES

Are you able to Provide Proof of Funds? *

YES

Attach Company Registration Documentation *

Submit

K LOGISTICS INTERNATIONAL GENERAL TRADE PROCEDURES ( Must be followed )

1. Fill out the LOI Form below

2. Transaction procedures will be provided by K-Logistics and must be reviewed, amended, and accepted by parties.

3. End buyer must pass K Logistics International KYC Procedure. " Which partially includes filling out a KYC Form and providing their company Incorporation documentation".

4. K Logistics Service Fee must accepted and agreed to be paid by End Buyer (Where Applicable).

5. NCNDA/IMFPA documents must be signed with K Logistics (Where Applicable).

6. Proof of Funds, Company Registration and Financiers Information (Where Applicable) must be provided before signing of SPA

7. End Buyer must sign a Procedural agreement with K logistics International Trade (Where Applicable).

*K Logistics only deals with registered legal teams and require the same from our Buyers to give our clients the best experience and to make sure their businesses complete a successful trade