Specifications :
Type: Reinkers
(Small Bottles Of Liquid Ink Used To Replenish And Revitalize Ink Pads)
Customized Logo Required
Catalog And Pictures Required
Please quote for the following wholesale product requirement -
Product Name: Binder
Specifications :
Blue Printed 1 Inch Poly Binder, Also Black And White 1 Inch
.023 Gauge And .035 Gauge
Pictures Of The Product Will Be Shared By The Buyer
Qty: .023 Gauge 12000 Units/ .035 Gauge 6000 And 12000 Units
Payment Terms:
For trial orders, TT 30% by our co-buyer, balance by TT to the seller at sight of scanned copy of BL and other required documents. For reorders, Irrevocable, Non-transferable DLC, 100% payable at sight against full set of original shipping documents.
Destination:
Fuzhou,China, China
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Frozen Chicken Whole Wing
Specification :
16-17 PCS/KG
Period: 12 months (one LC covers one shipment)
Inspection: At loading port by SGS/CCIC at seller’s cost
Performance
Bond(2%): the seller should issue 2% PB guarantee to the buyer’s bank upon
Documents Should Be Sent By Courier Service In One Lot To:
1)Under T/T Payment:
No.1915,B2 Building, East Tahoe Plaza, Fuzhou,Fujian,China
Attn: Mr.Sun xinguang Tel: 13906905230 Email: sunvin@126.com
2)Under L/C Payment;
China Merchants Bank, Head Office Off-shore Banking Dept.,
Documents Required:
1) Full Set Of Clean On-board Bill Of Lading Marked” Freight Prepaided”. Made Out To
Consignee (3 Originals 3 Copies)
2)Health (veterinary) Certificate (1 Original + 2 Copies)
3)Certificate Of Origin (1 Original + 2 Copies)
4)Quality/quantity/weight Certificate Issued By Sgs (each 3 Original + 3 Copies)
5)Packing List Showing Lc No. B/l No. Sif No., Seal No, G.& N Weight (3 Original + 3 Copies)
6)Commercial Invoice Indicating Lc No., B/l No., B/l Date, Name Of Vessel, Sif No., And The Invoice Value Shall Abide By The Price Commitment (3 Original+ 3 Copies)
7)Non-wood Packing Certificate (1 Original + 2 Copies)
8)Insurance Policy For 110% Of Invoice Value. (1 Original + 2 Copies)
9)Sanitary Certificate Including Dioxin Certificate (1 Original + 2 Copies)
Documents Should Be Sent By Courier Service In One Lot To:
China Merchants Bank, Head Office Off-shore Banking Dept.,
15 :0591-
Quantity: the first trial shipment 2-5 FCL, after trial order, 30-50 FCL monthly , annual long term orders
Quantity Required : 2 - 5 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Fuzhou,China, China
Payment Terms : For trial orders, TT 30% by our co-buyer, balance by TT to the seller at sight of scanned copy of BL and other required documents. For reorders, Irrevocable, Non-transferable DLC, 100% payable at sight against full set of original shipping documents.
Payment Terms:
MT103, 100% cash transfer after against B/L clearance, SBLC
Destination:
United States
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Crude Oil
Specifications :
Quantity: Trial 1,000,000 bbl, Annual 4,000,000 bbl. per month (1,000,000 bbl. x 4 Times)
The Procedure Approved By Pertamina
1. The Buyer will send a typical ICPO to the Seller/the Seller Mandate.
2. The Seller/the Crude Oil Producer issues the SCO/FCO to the Buyer.
3. The Buyer will issue the ICPO approved by PT PERTAMINA to the Seller/the crude oil producer.
4. The Seller sends the SPA (Sales Purchase Agreement) to the Buyer.
5. The Buyer will sign and seal the SPA at the office of the Seller/Crude Oil Producer. The SPA is to be
lodged on each party's banks respectively.
6. The Buyer will issue a BG/SBLC to the Seller's Bank account.
7. The Seller will issue the following PPOPs to the Buyer within three business days from the date of receipt
of the Buyer's BG/SBLC.
(1) Pre-Test Quality Report, Issued By The Refinery/the Crude Oil Producer (2) Confirmation Letter about Crude Oil Origin, Issued By The Refinery/the Crude Oil Producer
(3) Confirmation Letter about Supply, and Quantity Confirmation, issued by the Refinery/the Crude Oil
Producer
(4) Pre-Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
Note:The PPOP must be addressed as follows:
Atten: The Seller's Name
Cc: O., Ltd./ Pt Pertamina
8. The Buyer Propose Pertamina International Shipping 's (PIS) Q88 & ETA for approval by the
Refinery/the Crude Oil Producer loading port terminal.
9. After PIS's Q88 Was Approved, The Seller Will Issue The Following Two Documents To The Buyer Within
three business days.
(1) Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
(2) Port Entry Permit, Issued By The Refinery/the Crude Oil Producer
10. The Buyer/ PIS issue NOR prior to arrival the laycan window.
11. Upon the PIS's Vessel Arriving At The Refinery/the Crude Oil Producer' Loading Terminal.
12. The Seller Will Complete The Loading Of Crude Oil Onto Pertamina's Vessel In Accordance With The Spa.
13. After loading is complete, the Seller will issue the following Full POP documents within 24 hours.
(1) Certificate of Quality, Issued By The Refinery/the Crude Oil Producer
(2) Certificate of Quantity, Issued By The Refinery/the Crude Oil Producer
(3) Certificate of Origin, Issued By The Refinery/the Crude Oil Producer
(4) Cargo Manifest, Issued By The Refinery/the Crude Oil Producer
(5) Tanker Ullage Report, Issued By The Refinery/the Crude Oil Producer
(6) Packing List, Issued By The Refinery/the Crude Oil Producer
(7) Tanker Time Sheet, Issued By The Refinery/the Crude Oil Producer
(8) Transfer of ownership Statement Letter, issued by the Refinery/the Crude Oil Producer
14. The Buyer Will Issue The B/l By Pis And Will Complete The Remittance To The Seller Via MT103 after
against B/L Clearance.
15. Upon Confirmation Of The Money Received By The Seller, The Buyer Will Be Permitted To Depart From The
Loading Terminal.
16. The PIS's Vessel Sailing To The Discharge Port According To O The Seller's Instructions And The Next
Delivery Shall Commence According To Same Terms And Conditions Of The Contract.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : United States
Payment Terms : MT103, 100% cash transfer after against B/L clearance, SBLC
