We are a holding company in the field of manufacturing flexible packaging for food and medical purposes.
one of our most valuable product is ASEPTIC PACKAGING for liquids.
Features:
1) Made of paper-aluminum-plastic six-layer laminated material
2) Suitable for milk, fruit juice, and tea beverage pack
3) The shelf life can reach to 8 - 12 months
4) Can be used on brick packing machine
Alvan pak aseptic packaging Co. with an annual capacity of producing 2 billion aseptic packages, will increase to 6 billion packages in the next two years. Professional and technicians from home and aboard and modern enterprise management.
Detail info
Six layers laminating package, used for packing UHT or pasteurizer juice and milk, the shelf life for 8-12 months. It could run on the aseptic filling machine of all kinds;
Minimum Quantity: 10,000 Metric Tons per Month
Maximum Quantity: 50,000 Metric Tons Month
CIF Price: Gross USD $420.00 MT NET / USD $ 410.00 MT on CIF
TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON
1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative.
2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returnscommercial invoice and ICC Warning letter on due date along with Buyer TSA.
3. The Seller issues following PPOP to buyer for evaluation:
Statement of Product Availability
IPA (Injection Programming Agreement)
Letter of Guarantee
Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA
(Injection Programming Agreement) with his tank company to engage injection Programming.
4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank.
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, 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.
8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer
TRANSACTION PROCEDURE ON CIF
1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate.
2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA.
3. Seller issues to Buyer via email the following transaction documents:
A. Commitment to supply
B. Statement of product availability
C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs
5. After completion of the above, Seller issues to Buyer product title transfer agreement,
Buyer signs, and returns. Seller legalizes the joint Contract with the authorities in charge and sends to the buyer the legalized contract, the certificate of product title transfer, and then proceeds with the port & custom clearance of product and all internal routines operations accordingly.
Product: Liquified Natural Gas (lng) Gost 5542-87
Origin: Russian Federation
Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract
Cif Price: Us$260.00 Gross / Us$250.00 Net Per Mt
Fob Price: Us$240.00 Gross / Us$230.00 Net Per Mt
Terms Of Transaction:
Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk
Inspection: Sgs For The Quality & Quantity Test Report
Insurance: Paid By Seller, Covering 110% Of Shipment Value
Commission Per
Gallon
Seller / Buyer's Side - $0.02 Usd Per Gallon
Commission Per
Barrel
Seller / Buyer's Side - $4.00 Usd Per Barrel
Commission Per
Metric Ton
Seller / Buyer's Side - $10.00 Usd Per Metric Ton
Mark Up Or Over Price Not Allowed By The Refinery***
Freight On Board (fob) Transaction Procedure:
1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa . If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport
Copy.
2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer
Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And
Endorsement.
3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed:
Refinery Commitment To Supply
Certificate Of Origin
Authorization To Sell (ats)
Confirmation Of Allocation
Product Quality Passport (analysis Test Report)
Company Registration Certificate
4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By
Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A
Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be
Signed And Confirmed By The Seller.
5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With
Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance
To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And
Quality.
6. Seller Issues Full Proof Of Product Documents:
Company Registration Certificate
Tank Storage Receipt
Fresh Sgs
Injection Report
Change Of Ownership Certificate
Authorization To Sell And Collect
Company Tax Payment Certificate
7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master
Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.
Copper cathodes, millberry, a7 aluminium, au origin africa, urea n46 granular & prilled, edible (cooking) oils: sunflower, rapeseed, soybean, palm. range of petroleum products (origin russia and non russia) delivery Rotterdam, houston eg. a1, en590, (all at market prices and s.t availability)..Agent, consultant and trader
