Payment Terms:
1.10%payment upon confirmation of shipping, against the tt( telegraphic transfer)slip 2 .40% payment against the original document seaway bill .once the documents are reflected in the system ,we,ll provide the tt slip.in this way u get ur 50% in your accou
Destination:
United Arab Emirates
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Payment Terms : 1.10%payment upon confirmation of shipping, against the tt( telegraphic transfer)slip 2 .40% payment against the original document seaway bill .once the documents are reflected in the system ,we,ll provide the tt slip.in this way u get ur 50% in your accou
Payment Terms:
10%payment upon confirmation of shipping, against the tt( telegraphic transfer)slip 2 .40% payment against the original document seaway bill .once the documents are reflected in the system ,we,ll provide the tt slip.in this way u get ur 50% in your accou
Destination:
Dubai, United Arab Emirates
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product : Cumin seed Singapore 99
Specifications:
Quantity: 5-10 containers monthly
Quantity Required : 5 - 10 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Dubai, United Arab Emirates
Payment Terms : 10%payment upon confirmation of shipping, against the tt( telegraphic transfer)slip 2 .40% payment against the original document seaway bill .once the documents are reflected in the system ,we,ll provide the tt slip.in this way u get ur 50% in your accou
Payment Terms:
1.10%payment upon confirmation of shipping, against the tt( telegraphic transfer)slip 2 .40% payment against the original document seaway bill .once the documents are reflected in the system ,we,ll provide the tt slip.in this way u get ur 50% in your accou
Destination:
United Arab Emirates
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product : Cumin Seed Singapore 99
Specifications:
Quantity: 5-10 Containers Monthly
Quantity Required : 5 - 10 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : United Arab Emirates
Payment Terms : 1.10%payment upon confirmation of shipping, against the tt( telegraphic transfer)slip 2 .40% payment against the original document seaway bill .once the documents are reflected in the system ,we,ll provide the tt slip.in this way u get ur 50% in your accou
Payment Terms:
1.10%payment upon confirmation of shipping, against the tt( telegraphic transfer)slip 2 .40% payment against the original document seaway bill .once the documents are reflected in the system ,we,ll provide the tt slip.in this way u get ur 50% in your accou
Destination:
United Arab Emirates
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product: Product : Rice
Specifications:
1121 Steam
1121sella
1509steam
1509 sella
Quantity 5 to 10 containers weekly
Packaging Terms : in 40 kg PP bags
Payment Terms : 1.10%payment upon confirmation of shipping, against the tt( telegraphic transfer)slip 2 .40% payment against the original document seaway bill .once the documents are reflected in the system ,we,ll provide the tt slip.in this way u get ur 50% in your accou
Payment Terms:
Buyer issues Irrevocable, Non-transferable DLC MT-700. 100% payment (settlement) shall be completed within five banking days at the destination port against the full set of qualified shipping document and Inspection Reports of SGS
Destination:
Keelung Port, Taiwan
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Bright Scrap copper wires Cu 99.99%
Specifications:
Quantity: Trial order 400 MT+ 1,000 MT per month for 12 months.
If the quantity increases, written notice will be given in advance.
Price: US $ 6,000 per MT about.
Delivery: Containers
Buyer requires Seller to issues two bills of lading: one for the End Buyer and the other for the Buyer. Buyer will inform in advance the quantity of each bill of lading. Thank you.
10. The buyer needs to pack the scrap copper wire in bags instead of squeezing it into bundles
Payment Terms : Buyer issues Irrevocable, Non-transferable DLC MT-700. 100% payment (settlement) shall be completed within five banking days at the destination port against the full set of qualified shipping document and Inspection Reports of SGS
**note :-
The Seller Must Give Sgs To Understand That He Has The Ability To Sell The Copper
Or Send A Bill Of Lading Deleting The Buyer's Name, To See That He Has Already Sold Copper
Payment Terms:
90% of the total invoice value will be paid upon receipt of the analysis report issued by an independent surveyor 10% of the total invoice value will be paid withing 5 working days after the issuance of the bill of lading BL based on the final LME price on
Destination:
Not Specified
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product : Copper Concentrate 25+
Specifications:
Quantity:500 tons to 10,000 tons depending on supplier capacity, with an annual increase of 30%-50% over the next five years, open for renewal.
Quantity Required : 500 - 10000 Ton/Tons
Shipping Terms : FOB
Payment Terms : 90% of the total invoice value will be paid upon receipt of the analysis report issued by an independent surveyor 10% of the total invoice value will be paid withing 5 working days after the issuance of the bill of lading BL based on the final LME price on
Please quote for the following wholesale product requirement -
Product: Bonny Light Crude Oil
Specifications:
Qty; Minimum 2M barells
Tanker take over procedure:L TAKE OVER PROCEDURES IN THE PORT OF LOADING OR WITHIN THE PORT
AREA
For these procedures the vessels must be within close distance of the port to allow SGS or equivalent
to travel / board the vessel.
1. Seller issue a soft corporate offer to the Buyer.
2. The buyer issues to the Seller their ICPO.
3. The sellers sends to the buyer the following documentation:
a) Q & Q by SGS or equivalent at port of loading.
b) Bill of Lading signed by the vessels master and the loading agents at the port of
.loading.
c) Vessels Q88 and CPA.
d) Loading port Ullage report.
e) UDTA and authority board the vessel Made out to Prosolve Integra Ltd and
Assignees
f) Certificate of origin
g) Certificate of ownership.
h) Authorisation to sell and collect made out to Prosolve Integra Ltd and asignees.
4. Upon verification of the documents as in 3 above the Sellers vessel master
and their agent liaise and coordinate with Buyers agent and SGS. If required the Buyer has
instructed SGS or equivalent personnel to board the sellers vessel and undertake the Q
& Q of the product in the vessels tanks.
5. Upon SGS satisfactory Q & Q report the Seller issues to the Buyer the Commercial
invoice.
6. The Buyer sends the total amount of the invoice to the Sellers bank by Swift MT199.
7. Upon receipt of the Buyer bank receipted transfer of funds the Seller transfers all title
Document, completes the charter documents to the Buyer. The buyer takes over the vessel
charter and the cargo. The SGS and the Buyers representatives depart the vessel. The
vessel departs
PROCEDURE FOB TANK TO TANK ROTTERDAM PORT
1. The buyer issues ICPO, CIS, KYC, a copy of the buyer’s passport, Company Registration Certificate, Company Profile with TSA for seller’s approval.
2. Seller issues, commercial invoice (CI) for the product available in tanks at the port. Buyer Signs and submit the CI to the seller.
3. Seller issues a copy of SGS report and Non-Disclosure Agreement document (NDA) to the Buyer corporate email and buyer' s Tank Farm to verify product in seller' s tank reservoir and SGS report.
4. Upon successful verification of the SGS and product in sellers’ tank by buyer's tank farm company, Seller pays 2 days Tank storage lease and buyer pay 1 day tank storage lease for the injection process to buyer’s tank farm company. Upon confirmation of both seller and buyer payment receipt to buyer’s tank farm company, Seller issues the below listed PPOP
documents to buyer:
* Fresh SGS (not older than 48 hours)
* Certificate of Origin
* Authorization to Verify (ATV)
* Dip Test Authorization (DTA)
* Commitment to Supply
* Tank Storage Receipt (TSR)
* Authority to Sell and Collect (ATSC)
* Injection Report.
5. Seller and buyer signs NCNDA/IMFPA between all intermediaries involved for commission payment.
6. Buyer inspects by SGS (Dip test in seller tanks) at buyer' s expense.
7. Seller Issue (Authorization to Transfer from Seller Tank to Buyer Tank) upon buyers satisfactory.
8. Buyer makes payment for the product via MT 103 after completed injection and receiving copy of bill of lading and seller transfers the Certificate of Ownership to buyer and Seller pays commission to all intermediaries as per IMFPA involved in the transaction within 48 hours after confirmation of the buyer's payment.
9. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
10. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, transferable, divisible, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity.
11. The subsequent delivery shall commence according to the terms and conditions of the contract.
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Procedure Fob Tank To Tank Rotterdam Port,
Please provide a quotation to the following requirement from importer -
Product Name: LED Portable Bar Furniture LED Light
Specifications :
Customized PE Plastic Furniture LED Portable Bar Furniture LED Light Set Bar Counter for Nightclub
bar counter 110 High, 120 long, 60 deep, with LEDs: one straight and two corner.
Quantity : 1 units for sample/MOQ
Need Quotations on Whatsapp also.
