We just signed a new supplier that has direct production contract with numerous glove manufactures. They have heard your complaints and only work on LC and have a performance bond to ensure they deliver on what they promise.
Every brand has FDA or 510K, Medical/Exam Grade, minimum 4 mm thickness and all parties will sign a ICC iMFPA agreement.
MOQ 500,000 boxes (50 million pieces), long term deals get better pricing.
Turn around time to your airport is 10 days on 10 million boxes or less.
Supplier also has the ability to produce more with issued specs
SOP:
Buyer issues LOI
NDA signed by all intermediaries and buyer.
The seller issues a fco or directly a draft of the contract.
Seller and the buyer sign the agreed terms as per contract, which will then become a legal and binding document after it has been signed and sealed by both parties.
Both parties lodge the contract with their respective banks.
Buyer's post to seller a non operative transferable SBLC
Sellers provide POP via coded video according to Buyer marks.
After receiving the instrument, Seller issues the CI and transports the trialorder to BW or to buyer port of discharge.
Upon accepting trialorder (500mt minimum) the buyer then pays per MT103 on sight to sellers bank.
BW
After the execution of the trialorder The seller will issue 2% PB to activate the instrument for following monthly deliveries.
The seller pays all the costs and local customs fees involved in arranging transportation of the cargo to the buyer designated port or Bond after the issuance of the non operative payment instrument by the Buyer.
Partial shipment not allowed.
CIF.
The first trial order will be shipped within 25 calendar days of receipt of the confirmed transferable Instrument from the buyer.
This shipment cannot be partially shipped.
The Seller's representative may travel and attend the final inspection at the Buyer's designated port of discharge.
The international surveying company designated by the buyer SGS must re-inspect the cargo at the port of destination thereafter buyer settled per MT103 100 % of the invoice amount within 3 banking days.
QUANTITY
IRON ORE
A minimum combination of 60,000 (Sixty Thousand) metric tons of Iron Ore for the 1st (first) and 2nd (second) month. 100,000 (One Hundred Thousand) metric tons or more of Iron Ore for the 3rd (third) month through the 36th month. Any amounts more than 100,000 metric tons will be agreed upon by the Parties.
QUARTERLY PRICE ADJUSTMENTS
The price of Iron Ore will be reviewed and/or adjusted for any market fluctuation of 10%+/- quarterly and shall be adjusted accordingly (Mutually Agreed Adjustments).
QUALITY
Chemical Specifications on a dry basis: Typical
Typical
Fe 65.0% + SiO2 4.50% Al2O3 2.0%
S 0.08% P 0.08%
PROCEDURE TANK TO TANK (TTT) with SGS DIP AND PAY 200k En590 Fob Rotterdam
* 1. The buyer issue CIS on the buyer's company letterhead and Letter of acceptance stating to adhere to the seller's Transaction Procedure. along with TSA (TANK STORAGE AGREEMENT), the Buyer Certificate of incorporation, Company Profile (CP) and International Passport copy. After, the buyer Issue an ICPO. Containing the seller's work procedures and Banking Detailsâ?¨
* 2. The Seller issues commercial invoice of products in tank at port along with ICC warning
* 3. The seller issues a copy of the SGS Report strictly to the buyer's Tank farm Company only to verify the SG Report.
* 4. After confirmation of successful verification of SGS Report only by the Buyer's Tank Farm Company. The Buyer should send his Valid Tank Storage Receipt (TSR) for 10 days from his Tank Farm Company to the seller for verification.
* 5. All parties must sign NCNDA and IMFPA for endorsements
* 6.The sellers issues the following POP documents to the buyer; the buyer performs a Dip test on the product and makes payment for the total value of the product injected into the Tank via MT103-TT: SGS report for quality and quantity at shore tank not older than 48 hours
* a. Product Certificate of Origin
* b. Product injection report at shore tank
* c. Tank storage receipt with full GPS coordinates
* d. Unconditional dip test authorization letter
* e. Authorization to sell and collect
* f. NCNDA-IMFPA agreement
* g. Q&A
*
* 7. The Seller sends payment of all intermediate involved in the transaction 24 hours after receiving confirmation of buyer payment as per signed & sealed NCNDA/IMFPA which is notarized by public Notary in the Netherlands and Authorized by the Seller's Bank and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and the seller.
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USE2: QUANTITY.
2.1 The total contractual quantity of the commodity sold and purchased under this Agreement is 2million bbls (TTT),(TTO) with a variation of +/-10% (plus/minus ten percent). Without prejudice to the fore going, the Buyer shall acceptancy additional shipment/delivery of product should availability of products sustain such additional consignment.
CLAUSE3: DELIVERY TERMS.
3.1 The contracted quantity is 2m barrels, +/-10% (plus/minus ten percent) pershipment at sellers option.
3.2 The delivery scheduled, commencing as quickly as possible, upon mutual agreement Between the Buyer and the Seller.
CLAUSE4: TIME PERIOD.
4.1 The duration of this contract is 7days for shipments of each 2MBBLS barrels per vessel, +/-10%, unless extended by an agreement by both parties.
4.2 This contract, if so desired, can before 12months or longer, with possible rolls and extensions.
4.3 Lifting shall commence in less than 10 (Ten) calendar days of execution of this contract and placement of banking instruments in favor of the Seller.
CLAUSE5: QUALITY
The Seller guarantees that the quality of the product sold will conform to the guaranteed specifications of NNPC Bonny Light Crude Oil, as noted in Appendix â??Aâ?? of this agreement.
CLAUSE6: PRICE AND PAYMENT SCHEDULE:
A. =GROSS DISCOUNT BELOW BRENT $13:00 LESS $5:00 TO BROKERS, THEN $2:50 TO SELLER'S AGENT/FACILITATOR AND $2:50 TO BUYER'S AGENT/FACILITATOR.
B. Sellers and Buyers Agents/Facilitators = $5:00 PER
HEAVY MELTING SCRAP (HMS1-2 80:20 RATIO) & USED RAILS R50-R65 SELLER Direct End Seller. Packing: Loose/Bulk or 2,000-2,500MT Bundles (If applicable) Seller Docs after LOI, NCNDA/IMFPA with the Purchasing Party.
- Quantity: MOQ 30,000MT 600,000MT x 12
- Term: CIP
- Reduced Pricing: CIP Pricing Quoted against LOI with quantity/destination.
- Commission: (To be determined by order volume)
- Payment Method: Letter of Credit at Sight (Several credit payment types available)
Hello, please provide our company with a commercial offer for the supply of powdered copper concentrate with the following technical characteristics:
1. Content (mass fraction) of Copper in concentrate - no less than 18%;
2. Content of impurities in concentrate: Zinc - no more than 7-8%, Lead - no more than 4.5% or according to the Manufacturer's Technical Specifications (upon agreement of the parties);
3. Humidity: mass moisture fraction in dried copper concentrate - no more than 7.0%, in non-dried copper concentrate - no more than 13.0%.
4. The size of the pilot batch is 2,000 tons;
5. Annual consumption - up to 20,000 tons;
6. Delivery method - by rail DAP Zhengzhou or sea delivery CIF Tianjin Port (PRC).
The content of the main substance Copper, as well as the content of impurities in the concentrate, can change for each batch and agree on each schedule line individually.
Please provide a technical and commercial proposal indicating the price and delivery time for a pilot batch of 2000 tons of copper concentrate with a supply basis on conditions or self-pickup EXW warehouse manufacturer or with delivery to China on delivery details according to clause 6.
Subject Direct Copper Cathode Supply Immediate Ongoing Availability from Mine Titleholder
Dear Sir Madam Procurement Team
My name is Homer Xan Carvan and I serve as the authorized representative of the titleholder for a copper mining operation based in the Democratic Republic of Congo with bonded warehouse operations in Dar es Salaam Tanzania
We are currently in a position to offer direct allocations of copper cathodea product that remains in consistently high demand and limited global supply What distinguishes this opportunity is that we are not brokers our mining company is the actual titleholder and producer
Key Offer Details
Initial Delivery Capacity
Up to 5000 metric tons available within 30 days
15000 metric tonsmonth available thereafter on a rolling basis
Location Bonded warehouse in Dar es Salaam Tanzania
Inspection SGS or buyers preferred inspection company
Payment Terms
No payment required until SGS verification and warehouse receipt
Title transfers to the buyer upon confirmed possession at bonded facility
We are offering competitive pricing and guaranteed transparency throughout the process Our production schedule is actively managed so we ask that serious buyers initiate the engagement with a signed contract to secure allocation
To move forward kindly provide a Client Information Sheet CIS at your earliest convenience This allows us to issue a formal Corporate Offer aligned with your procurement procedures If you require a CIS template I would be happy to provide one
If you are not the appropriate contact for copper cathode procurement within your organization I would be grateful if you could forward this message to the correct party
Thank you for your consideration I look forward to the possibility of working together
Subject: Direct Copper Cathode Supply, Immediate & Ongoing Availability from Mine Titleholde
Dear Sir : Madam / Procurement Team
My name is Homer (Xan) Carvan, and I serve as the authorized representative of the titleholder for a copper mining operation based in the Democratic Republic of Congo, with bonded warehouse operations in Dar es Salaam, Tanzania.
We are currently in a position to offer direct allocations of copper cathode a product that remains in consistently high demand and limited global supply. What distinguishes this opportunity is that we are not brokers; our mining company is the actual titleholder and producer.
Key Offer Details:
Initial Delivery Capacity:
Up to 5,000 metric tons available within 30 days
15,000 metric tons/month available thereafter on a rolling basis
Location: Bonded warehouse in Dar es Salaam, Tanzania
Inspection: SGS or buyer's preferred inspection company
Payment Terms:
No payment required until SGS verification and warehouse receipt
Title transfers to the buyer upon confirmed possession at bonded facility
We are offering competitive pricing and guaranteed transparency throughout the process. Our production schedule is actively managed, so we ask that serious buyers initiate the engagement with a signed contract to secure allocation.
To move forward, kindly provide a Client Information Sheet (CIS) at your earliest convenience. This allows us to issue a formal Corporate Offer aligned with your procurement procedures. If you require a CIS template, I would be happy to provide one.
If you are not the appropriate contact for copper cathode procurement within your organization, I would be grateful if you could forward this message to the correct party.
Thank you for your consideration. I look forward to the possibility of working together.
Specification : EN 590 10 PPM ( Ultra Low Sulphur Gas oil )
Cetane number for summer (off-season) diesel fuel Test Result 52.0 Method GOST EN 15159
Cetane index Test Results 52.3 ASTM D4737
Density at 15 degree C Test Results 827.50 ASTM D4052
More details, please contact us
We have a genuine end seller (END SELLER). After verifying the buyer's authenticity and signing a mutual non-disclosure agreement (NDA), the buyer may meet with the end sellers representative at their office to review past transaction records and relevant documents on-site.
The buyer is not required to pay any upfront fees. Once both parties confirm cooperation, the process will commence accordingly. Please note that the sellers procedures are non-negotiable.
If you accept these terms and are interested, feel free to contact us.
NON-NEGOTIABLE FOB TANK TO TANK (TTT) PROCEDURES : (FOB Jurong Port, Singapore )
1. Buyer issues Purchase Order upon receipt and acceptance of sellers offer with Company profile and Registration Certificate, Buyers Bank Information, Buyers Passport Copy, and verifiable proof of funds.
2. Seller issues CI (Commercial invoice) within 48 hours to Buyer for the available quantity. Buyer signs and returns the CI to Seller within 48 hours.
3. Upon receipt of the signed Commercial Invoice, Seller provides the PPOP documents as stated below.
Commitment Assurance to Supply
Statement of Product Availability
Tank Storage Receipt (TSR)
Certificate of Origin
Quality & quantity report certificate
· Authorization to verify (ATV) the existence of the product via email or phone
4. Buyer within 48 hours upon receipt of the PPOP documentations, the buyer completes negotiation for extension of the Sellers Tank for a minimum of Four (4) days to cover the period for the sampling / Dip Test by Buyers SGS Inspection Team.
COMMODITY SPECIFICATION:
GRADE A (ASTMB-115-00) 99.99 % Purity, Non-LME registered brand.
ELEMENTS
Copper (Cu), % Cobalt (Co), PPM
VALUE 99.99 0.2
Silica (Si), PPM Bismuth (Bi), PPM
Lead (Pb), PPM
Iron (Fe), PPM Aluminum (Al), PPM Manganese (Mn), Nickel (Ni), PPM
0.2 2.0 0.5 0.1 0.2
Tellurium (Te), PPM Silver (Ag), PPM Selenium (Se), PPM Sulphur (5), PPM Magnesium (Mg),
Antimony (Sb), PPM Arsenic (As), PPM
PHYSICAL SPECIFICATION: VALUE 0.3 0.1 0.05 10.0 0.3 4.0 0.4
0.1 Zinc (Zn), PPM 0.4 0.1 Oxygen (0), PPM Nil Length, width and thickness of each sheet shall be equivalent to generally accepted LME internationally accepted measurements.
electro copper cathode top grade 99.99%
> dimension : 914mm x 914 x 12mm (appr.) (+/-1%) (LME standard)
> weight of each sheet: 125kgs (+/- 1%)
> net weight per pallet 2mt approx (+/- 1%)
> min. weight in each container: 20mts approx.
> copper (cu) min% 99.99%-99.97% min
> meets astm b-115 standard
> packing: palletized banded by aluminum bands
please note that the following transaction terms and procedures are non-negotiable. by expressing interest, you acknowledge and agree to these terms:
LOI + CIS Issued
Cathode Copper Supply Terms
1. On-Site Inspection
Upon execution of the sales and purchase agreement, the Seller welcomes the Buyer and a third-party inspection agency (e.g., SGS, CCIC) to jointly conduct an on-site inspection of the physical stock at the End Seller's mine or warehouse.
2. Deposit Placement & Logistics
Upon successful inspection, the Buyer shall place a deposit equivalent to 30% of the total contract value of the physical stock via one of the following methods:
Non-Transferable Documentary Letter of Credit (DLC)
Trust Account
Upon confirmation of deposit, the Seller shall arrange shipment through its designated logistics provider to the Buyer's nominated Bonded Warehouse at Dar es Salaam Port, Tanzania.
3. Final Payment & Title Transfer
Upon arrival at the Dar es Salaam Bonded Warehouse, the Seller shall deliver all cargo and relevant documents for final inspection. Once the goods are verified and accepted, the Buyer shall remit the remaining balance via Telegraphic Transfer (T/T). Upon receipt of full payment, the Seller shall transfer full title of the goods to the Buyer, thereby concluding the transaction.
4. Pricing & Delivery Terms
The transaction price shall be based on the London Metal Exchange (LME) minus XXX%, subject to the Buyer's selected delivery terms and total quantity.
Under FOB terms, delivery shall occur at the bonded warehouse in the country of origin.
Under CIF terms, delivery shall occur at the Bonded Warehouse at Dar es Salaam Port, Tanzania.
We are seeking serious and end buyers who are prepared to adhere strictly to the outlined non-negotiable transaction terms and procedures.
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