How To
How to Supply & Risk Management
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- 1Supply contract with domestic and foreign manufacturers and distributors of products for which quality and conformity certification is confirmed, and LOA is issued from manufacturers
- 2Confirm purchase intention through buyers, brokers and agents
- 3Provide the offer sheet after confirming the supply quantity and schedule with the manufacturer
- 4After confirming the offer sheet, the official PO and the POF stamped by the bank are provided.
- 5Providing PI and Packing List according to the shipping schedule
- 6Issuance and confirmation of product supply performance guarantee through Kim & Chang LawFirm in Korea before supply contract
- 7Deposit of deposit after confirmation of performance guarantee
- 8Shipment after SGS inspection before shipment
- 9Risk management for all product supply and payment is done through Kim & Chang Law Firm.
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How To
