Halal Fresh Or Frozen Lamb, Mutton, Sheep Meat
Halal Fresh Or Frozen Lamb, Mutton, Sheep Meat.
-Packaging: Polyethylene bag 60 microns for full carcass or carton box
for full carcass in six way cut.
Cuts:
- Leg
- Ribs with steak and back
- Front quarter
Inner packing: polybag
Outer packing: Carton
The Fresh meat proceed from animals inspected by an official
veterinary inspector of the veterinary services of the country of
origin and, during and after halal slaughtering and found to be fit
for human consumption.
-Fresh lamb meat bone in without head, feet & visceras.
-Age average: 11-12 months.
-Packaging: carton box for full carcass Fresh lamb meat.
Inner packing: polybag with labeling
Outer packing: Carton with expiry date, name of product and inspection seals
Container: 1 x 40 Feet
Full Carcass load: 20.500 Kg.
These are orientative Kg.
The company "Fide-Asia", acting on behalf of an authorized representative of the manufacturer Leping Shengde Medical Technology Company Limited of China offers you a disposable nitrile examination gloves SHIELDER Brand.
Main characteristics:
Composition: 92% nitrile;
Non-sterile, powder-free, textured fingers; color: blue; sizes: S, M, L, XL;
Packing: box (100 pcs. of Gloves);
Standard: CE EN 374, EN 455; FDA, ASTM D6319;
On the conditions:
Direct contract with the manufacturer;
Contract period: from 6 months; Volume: from five hundred thousand boxes per month;
Delivery: FOB China;
Price (FOB China): $ 7.8 / box;
Terms of payment: SBLC or LC for the duration of the contract (amount = shipment volume two months) + payment upon shipment after SGS confirmation.
It is possible to manufacture products under your own brand with a full package of permits.
Deadlines:
- when manufacturing products under your own brand, the first shipment will be in 20 days from the date of confirmation of the financial instrument, then according to the approved schedule;
- other, the first shipment in 15 days from the date of confirmation of the financial instrument, then according to the approved schedule.
If this offer is interesting for you, for further cooperation, we expect a Letter of Intent from you and we are ready to send you all the necessary documentation, delivery of product samples from 10 days.
Transaction algorithm:
1. The Customer provides the LOI to the Supplier for consideration and decision-making on possible cooperation.
2. The Supplier, having considered the LOI, sends a Soft Corporate Offer to the Customer.
3. The Customer, having considered the SCO, provides the supplier with an ICPO confirmed by the bank, which will take part in the transaction as a guarantor of the transaction on the part of the Customer.
4. The Supplier accepts the Customer's ICPO and submits the Full Corporate Offer (FCO) for review by the customer.
5. The Supplier submits to the Customer a Sample General Contract for the supply of goods for study and adjustments.
6. After agreeing on the general contract, the Supplier and the Customer carry out the procedure for signing the contract and its verification. At the time of signing the contract, the parties exchange the documents, which are confirmed by banks that serve the parties and conduct transactions on the transaction.
7. The customer issues Proof of Funds (POF) confirmed by the customer's bank, the Supplier transfers to the customer Proof of Product (POP) confirmed by the Supplier's bank.
8. When signing an annual contract, the Customer provides the Supplier with an annual bank guarantee in the form of a Standby Letter of Credit from a bank with an international credit rating of at least A +, this guarantee is equivalent to the cost of the monthly volume of delivery of goods and is a guarantee of payment of funds for the goods in the event of force majeure.
9. To open the Customer's bank guarantee, the Supplier shall provide a Performance Bond determined as a percentage of the price.
10. After carrying out the procedures indicated above, the process of accumulation of goods in the Port begins, the charter of the vessel is provided and the delivery of goods is carried out in accordance with the schedule of deliveries and quality and quantity checks under contractual obligations.
11. After the arrival of the goods at the port of the Customer, the quality and quantity of the goods are checked and controlled.
12. The Customer, having received the goods at the port, pays by direct payment MT 103 to the Supplier's bank account for the full amount of the cost of the goods delivered in a specific period of time. Payment is made no later than 3-5 days from the date of receipt of the goods.
Supplier's Guarantee Bank: JP Morgan Chase New York (AAA credit rating).
The customer's bank must meet international standards and have an international credit rating of at least A +. If the Customer's bank has a credit rating below A +, then the transaction is possible only if there is confirmation of the guarantees of a bank with a low rating by an international bank with a rating not lower than A +.
In other cases, the transaction will not be implemented.
The following deliveries are carried out according to the schedule, which is an integral part of the general contract.
12 Anbara Dates Suppliers
Short on time? Let Anbara Dates sellers contact you.
Country of Origin: Mongolia
Seller: Energy Resource LLC (Mongolian State Coal Company)
Current product location: China, Ganqi Maodu Port Coal Yard
Quantity: 600,000 tons
Price: 94$/MT
It is a special supply at a very low price, and the deal method is as follows.
-Buyer submits LOI
-Mongolian Seller notifies Seller of schedule for visit to Mongolian plant
-On that date, the seller visits Mongolia and sign contracts
Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA.
Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage.
Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours.
Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes:
a. Unconditional Dip Test Authorization Letter (UDTA)
b. Authorization to Sell and Collect Funds (ATSC)
c. Fresh SGS Report on Shore Tank (dated less than 24 hours)
d. Injection Report on Shore Tank (IRR)
e. Product Passport and Analytical Report
f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details)
g. Certificate of Origin (COO)
h. Attestation of Allocation (ATOA)
i. Authorization to Verify Product (ATV)
Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer.
Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks.
Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction.
Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
CIF PROCEDURE ANY PORT
EN590 & Jet A1 Fuel
KAZAKHSTAN ORIGIN
Buyer issues an official ICPO and CIS.
Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller.
Seller reviews the signed contract, acknowledges it, and legalizes it through the Ministry of Energy. The cost of legalization must be borne by the Seller.
The below-notarized listed PPOP by the Kazakhstan Ministry of Energy Department is released for Buyer confirmation:
A. Refinery Commitment to Supply
B. Certificate of Origin
C. Quality and Quantity Report (Product Passport)
D. Statement of Product Availability
E. Export License
Seller releases to Buyer the above-listed Partial POP Documents.
Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA.
Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage.
Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours.
Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes:
a. Unconditional Dip Test Authorization Letter (UDTA)
b. Authorization to Sell and Collect Funds (ATSC)
c. Fresh SGS Report on Shore Tank (dated less than 24 hours)
d. Injection Report on Shore Tank (IRR)
e. Product Passport and Analytical Report
f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details)
g. Certificate of Origin (COO)
h. Attestation of Allocation (ATOA)
i. Authorization to Verify Product (ATV)
Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer.
Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks.
Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction.
Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
Commodity: DIESEL EN590 10PPM
Term: CIF Any Safe Port
Quantity: 200,000 TM per 12 Months
Total Qty: 2,400,000 TM
Origin: Germany
Duration: Twelve Months, with rollovers and extensions
Delivery: Currently, the Shipment will be from the Supplier's Vessel to the designated Buyer's Tank or Vessel in Any Safe Port.
Price: CIF Northwest Europe Cargoes (Platts Code: AAWZC00) set (locked) on the date of the Bill of loading minus 40$/MT, including commissions.
Inspection: SGS or similar Inspection at loading port and discharge port.
Payment: Within 72hrs from acceptance of vessel at discharge port and after injection, Buyer makes full payment for the total value of the product as per the signed CI and Q&Q via Telegraphic Transfer MT103.
CIF German Origin/EU Origin / Discharge Rotterdam or Any Safe Port
1. Buyer issues Letter of Intent (LOI)
a. Must include fuel type:
b. Volume and Frequency:
c. Discharge Port:
2. Seller issues Full Corporate Offer (FCO) with full Procedures
3. Buyer signs and provides direct contact details for Buyer Signatory
4. Buyer will contact Seller directly providing Proof of Funds (POF)
5. Seller issues SPA
a. Buyer signs and returns SPA
b. Once SPA is signed and returned Buyer has five days to post MT-799 followed by
MT-760 SBLC Guarantee
c. Seller issues Performance Bond
6. Seller Loads Vessel and shares schedule for departure to Discharge Port
a. Seller begins issuing POP documents including but not limited to:
Vessel Q88 Master contact details, Charter Party Agreement, Vessel load injection
report, Product Export license, Vessel Manifest, Ullage report, Certificate of Origin,
Master receipt, Customs Clearance from loading port, declaration of availability of
the products, Copy of the refinery commitment to supply, Certificate of ownership,
Allocation transaction passport code (ATPC) Certificate.
7. Within 72hrs from acceptance of vessel at discharge port, Buyer makes full payment for the total value of the product as per the signed CI and Q&Q via Telegraphic Transfer MT103
8. Seller immediately makes payment to Intermediaries in accordance with NCNDA/IMFPA
9. Buyer and Seller discuss and execute next Shipment per Contract SPA
Buyer should be advised of the following:
- Once vessel is in Discharge Port Terminal and fuel undergoes a fresh Q&Q, Buyers bank has Seventy-two hours to MT103 to Sellers bank.
- The Seller is responsible for all costs related to logistics ensuring delivery to Buyers discharge port.
- At NO time is Buyer required to pay any fees in advance. Payment occurs once fuel is delivered and verified. Buyers SBLC remains intact and is never broken down.
Commodity: Jet Fuel (Aviation Kerosene) JET A1
Term: CIF Any Safe Port
Quantity: 2,000,000 BBL per 12 Months (MOQ 1,000,000 BBL)
Total Qty: 24,000,000 BBL.
Origin: Germany
Duration: Twelve Months, with rollovers and extensions
Delivery: Currently, the Shipment will be from the Supplier's Vessel to the designated Buyer's Tank or Vessel in Any Safe Port.
Price: CIF Northwest Europe Cargoes (Platts Code: PJAAU00) set (locked) on the date of the Bill of loading minus 7$/BBL, including commissions.
Inspection: SGS or similar Inspection in Seller�´s Tanks.
Payment: Within 72hrs from acceptance of vessel at discharge port and after injection, Buyer makes full payment for the total value of the product as per the signed CI and Q&Q via Telegraphic Transfer MT103.
CIF German Origin/EU Origin / Discharge Rotterdam or Any Safe Port
1. Buyer issues Letter of Intent (LOI)
a. Must include fuel type:
b. Volume and Frequency:
c. Discharge Port:
2. Seller issues Full Corporate Offer (FCO) with full Procedures
3. Buyer signs and provides direct contact details for Buyer Signatory
4. Buyer will contact Seller directly providing Proof of Funds (POF)
5. Seller issues SPA
a. Buyer signs and returns SPA
b. Once SPA is signed and returned Buyer has five days to post MT-799 followed by
MT-760 SBLC Guarantee
c. Seller issues Performance Bond
6. Seller Loads Vessel and shares schedule for departure to Discharge Port
a. Seller begins issuing POP documents including but not limited to:
Vessel Q88 Master contact details, Charter Party Agreement, Vessel load injection
report, Product Export license, Vessel Manifest, Ullage report, Certificate of Origin,
Master receipt, Customs Clearance from loading port, declaration of availability of
the products, Copy of the refinery commitment to supply, Certificate of ownership,
Allocation transaction passport code (ATPC) Certificate.
7. Within 72hrs from acceptance of vessel at discharge port, Buyer makes full payment for the total value of the product as per the signed CI and Q&Q via Telegraphic Transfer MT103
8. Seller immediately makes payment to Intermediaries in accordance with NCNDA/IMFPA
9. Buyer and Seller discuss and execute next Shipment per Contract SPA
Buyer should be advised of the following:
- Once vessel is in Discharge Port Terminal and fuel undergoes a fresh Q&Q, Buyers bank has Seventy-two hours to MT103 to Sellers bank.
- The Seller is responsible for all costs related to logistics ensuring delivery to Buyers discharge port.
- At NO time is Buyer required to pay any fees in advance. Payment occurs once fuel is delivered and verified. Buyers SBLC remains intact and is never broken down.
DIRECT PETROLEUM PRODUCTS SUPPLIER OFFER FOR MARCH/APRIL 2025
Dear Partners,
Our company is a direct supplier of petroleum products, specializing in the export of products manufactured by LUKOIL in the Siberian region of Russia. We offer the following supply conditions for petroleum products:
FOB Novorossiysk, shipment on 31.03.2025:
Destination country: To be determined by the buyer
Product: Petroleum coke (for aluminum and other purposes)
Price: Upon request, after quantity calculation and base determination
Flexible pricing system for long-term cooperation
Our Advantages:
Direct export without agents or commissions
High product quality (10/10), any inspections are welcome
Flexible cooperation terms and an individual approach
Key Terms:
Supply volume: from 5,000 MT to 200,000 MT
Contract signing only with the buyers (or authorized representatives) personal presence at the company's office
No advance payments accepted
Applications should be addressed to:
Vladimir Borisov
Export Petroleum LLC
Application processing time up to 5 business days. Applications submitted later than 3 business days from the submission date will not be considered.
Mandatory information in the LOI:
1. Product name and volume
2. Destination country and discharge port
3. Purpose of use (for domestic consumption only)
4. Recipient (legal entity/organization)
5. Payment terms and currency
6. Buyer status (direct buyer / trader)
Resale of products to Iran, Afghanistan, Armenia, and EU countries is strictly prohibited.
Additional Conditions:
Official deal confirmation will be sent via corporate email after application approval
A personal visit to the company's representative office in Kazakhstan or Dubai is mandatory for contract signing
After application approval, direct communication with the company's CEO will be available via corporate phone or WhatsApp
Strict Compliance Policy:
Providing false information in the LOI or during negotiations will result in immediate termination of discussions.
We are committed to long-term and reliable cooperation!
Euro Diesel (EN 590 10 PPM) | Produced by LUKOIL | Direct Sales Without Intermediaries
Our Advantages:
Direct export without agents or commissions
High product quality (10/10), any inspections are welcome
Flexible cooperation terms and an individual approach
Key Terms:
Supply volume: from 5,000 MT to 200,000 MT
Contract signing only with the buyers (or authorized representatives) personal presence at the company's office
No advance payments accepted
Applications should be addressed to:
Vladimir Borisov
Export Petroleum LLC
Application processing time up to 5 business days. Applications submitted later than 3 business days from the submission date will not be considered.
Mandatory information in the LOI:
1. Product name and volume
2. Destination country and discharge port
3. Purpose of use (for domestic consumption only)
4. Recipient (legal entity/organization)
5. Payment terms and currency
6. Buyer status (direct buyer / trader)
Resale of products to Iran, Afghanistan, Armenia, and EU countries is strictly prohibited.
Additional Conditions:
Official deal confirmation will be sent via corporate email after application approval
A personal visit to the company's representative office in Kazakhstan or Dubai is mandatory for contract signing
After application approval, direct communication with the company's CEO will be available via corporate phone or WhatsApp
Strict Compliance Policy:
Providing false information in the LOI or during negotiations will result in immediate termination of discussions.
We are committed to long-term and reliable cooperation!
12 Anbara Dates Suppliers
Short on time? Let Anbara Dates sellers contact you.
