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Group A.S.F

(1.0)
Supplier From Panama
Oct-28-22
Supplier : White rice, sugar icumsa45, brown sugar, carbon, iron, urea 46%, jet a1, jp54, petrolium derivades, diesel d2, en590 (ulsd), sunflower oil.

Services :
Established: 2021

Verification Status

Contact Details:
Panam
Panam
Balboa Panama
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Supplier Of Diesel   |   Petroleum By Products   |   Rice   |   Iron   |   LPG/LNG & CNG   |   Carbon   |   Brown Rice   |   Urea   |   Crude Oil   |   Sunflower Oil   |   Sugar

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More Items Similiar to: Group A.S.F

Nov-01-22
White Rice - Short

White Rice - Short

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Supplier From Panam , Balboa, Panama
Supplier Of White Rice   |   Short Grain Rice   |   Rice
 
Commodity: White Rice Short
Quantity: 50,000TM per month x 12 Months.
Price: 520 per Metric Tons.
Commition: 5$ USD per TM to Buyer side.
CIF: Any Country.
Payment: SBLC Irrevocable, transferible, divisible. DLC/MT700 (T/T Bank)
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Urea 46%

Urea 46%

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Supplier Of Urea   |   Fertilizers
 
Product: Urea 46% prilled or granular
Price: CIF 405$/ FOB 385$ per Metric Ton.
Total/CQ: 50,000 Metrics Tons
Packing: Bags
Payment: 60% at loading port after inspection, Balance payment 40% at discharge port with bank guaranty.

Procedure CIF

1.BUYER ISSUES ICPO WITH THIS PROCEDURE INCORPORATED IN THE ICPO , ALONG WITH COMPANY PROFILE, BUYER PASSPORT
COPY, COMPANY S REGISTRATION COPY.
2. SELLER ISSUES TO BUYER THE COMMERCIAL INVOICE (CI) PROFORMA AND RETURN SIGNED WITHIN 3 BANKING DAYS.
AFTER TRIAL ORDER SALES AND PURCHASE AGREEMENT (SPA) FOR 12 MONTHS.
3. SELLER ISSUES TO BUYER VIA EMAIL THE FOLLOWING TRANSACTION DOCUMENTS:
- PRODUCT DESCRIPTION -PASSPORT PRODUCT
- CERTIFICATE OF ORIGIN.
- COMMITMENT TO SUPPLY.
- STATEMENT OF AVAILABILITY OF THE PRODUCT.
AND BUYER CONFIRMS THE RECEIPT OF THE DOCUMENTS BY MAIL AND ISSUE CONFIRMATION LETTER WITHIN 24
HOURS.
4. SELLER MAKES ARRANGEMENT FOR THE CHARTERED FREIGHT, INSURANCE AND EXPORT FORMALITIES
5. SELLER ISSUES SGS INSPECTION AND INVITES BUYER FOR VISITATION TO WITNESS THE FINAL INSPECTION
6. SELLER SIGNS NCNDA/IMFPA BETWEEN ALL INTERMEDIARIES INVOLVED (OPTIONAL)
7.UPON SUCCESSFUL VERIFICATION OF PRODUCT, BUYER DO FIRST PAYMENT OF 60% OF TOTAL VALUE OF THE
INVOICE VIA MT103 AND ISSUES TO SELLER A SBLC FOR BALANCE PAYEMENT OR BANK GUARANTY
8. AFTER TO SIGN AND RETURN THE SPA, THE BUYER ISSUES TO SELLER A SBLC (MT760) BY BANK APPROVED BY
SELLER FOR A VALUE OF 3 MONTHS ORDER FOR ONE YEAR, AND SELLER ISSUES TO BUYER A PERFORMANCE
BOND OF 2% VALUE OF THE SBLC.
7. UPON CONFIRMATION OF FIRST PAYMENT OF 60% BY SELLER�´S BANK, LOADING & SHIPMENT OF PRODUCT
COMMENCES AS PER SCHEDULE
8.WHEN PRODUCT IS ARRIVING IN LOADING PORT, SELLER ISSUES TO BUYER A NOTICE OF ARRIVING IN LOADING
PORT AND DELIVER TO BUYER THE FOLLOWING DOCUMENT:
- (ATV) AUTHORIZATION FOR PHYSICAL VERIFICATION OF THE PRODUCT AND DO SGS OR EQUIVALENT
INSPECTION (OPTIONAL)
9. UPON RECEIPT NOTICE OF ARRIVING IN LOADING PORT AND THE DOCUMENTS, BUYER IMMEDIATELY
CONDUCTS HIS INSPECTION IN COORDINATION WITH SELLER AND /OR HIS REPRESENTANT(NO MORE
48HOURS).
10. UPON SUCCESSFUL VERIFICATION OF PRODUCT BUYER, BALANCE PAYMENT SHALL BE MADE BY THE BUYER
TO THE SELLER AGAINST PRESENTATION TO THE BUYER OF
(I) THE SELLER�´S FAX OR EMAIL COMMERCIAL INVOICE (PROVISIONAL INVOICE ACCEPTABLE WHERE APPLICABLE)
(II) 3/3 ORIGINAL BILLS OF LADING ISSUED OR ENDORSED TO THE ORDER OF THE BUYER; AND
(III) COPY OF CERTIFICATE(S) OF QUANTITY AND QUALITY ISSUE AT THE LOADING PORT
11. SELLER PAYS ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION WITHIN 48HOURS.(OPTIONAL)

The Letter of Intent must be send above the following terms:
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Refined Sugar Icumsa 45

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(4.8)
$0
MOQ: 25  Metric Tonnes
  Delta Green Import Export
Supplier From Giza, Giza, Egypt
Supplier Of Sugar
 
We can connect you with our friend end sellers to offer express work with Brazilian Sugar Icumsa-45, where they can provide reliable and serious offers.

Please, contact us only if you are the end buyer/seller or his direct mandate.

Refined Sugar Icumsa-45, Origin: Brazil, Packing: 50 kg bags, Payment Release against shipping documents at loading port or at destination port. Payment methods: (Cash deals, Escrow account, SBLC transferable or non-transferable, DLC / LC, Block fund in buyer's account In favor of the seller) Performance Bond: 2%.
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EN590 Diesel 10ppm ULSD

En590 Diesel 10Ppm Ulsd, Export Grade

(4.8)
Ask for price
MOQ: Not Specified
  93 Enterprise
Supplier From Singapore, Singapore
Supplier Of Diesel
 
EN590 FOB TTV Seller Procedure
Origin : Kazakhstan
Loading port: Singapore port
UNIT PRICE : USD 490/MT
PAYMENT TERMS : MT103
TRANSACTION TERM : FOB

1. Buyer accepts seller working procedure and issue ICPO
2. Seller's issues commercial invoice (CI), Buyer signs and returns back commercial invoice.
3. Seller issue TSR with GPS coordinate to Buyer Company,
4. Buyer contacts the Seller's storage facility for tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS. ( Note* One day extension fee is 78,000 usd and will be deduct when buyer is paying total amount )
5. After successful DIP test, (NCNDA/IMFPA) will be signed by all parties.
6. Seller injects product into Buyer's vessel or injects into Buyer's tanks Buyer or buyer take over the storage tanks, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller issues all export documents to buyer.
7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer.

Verification Status

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