Botanical name Cicer arietinum
Taste Typical
Odor Odourless, no foreign odours
Color Typical, beige/yellow
Production area 4000 Tons
Caliber 6 mm to 9 mm
Packing White polypropylene packaging bag of 25 kg y 50 kg
Loading 20 feet: 24 metric tonnes
ANALYSIS VALUES
Foreign bodies 1.00% max
Insect damage 0.50% min
Moisture 14.00% max
Stained grains 1.00% max
Slightly stained 3.00% max
Broken 1.00% max
Vopak to Vopak deals prices EN590 10 ppm US$ 540/MT, Jet fuel A1 is $82/bbl
Procedure as follows:
*VOPAK TO VOPAK*
*ROTTERDAM ð??³ð??± HOUSTON ð??ºð??¸*
ð??¢ï¸? *EN590 10PPM*
NON SANCTIONED
*PRE QUALIFICATION STEPS*
1. Buyer to provide CIS
2. Upon acceptance, Seller details will be provided for issuance of ICPO
*PROCEDURE*
1. BUYER to issue ICPO addressed to SELLER for verification and approval
2. SELLER to issue CI. BUYER signs and returns CI within 24 hours
3. SELLER to issue Authorization to BUYER for BUYER's Vopak Terminal Manager to communicate with SELLER's Vopak Terminal Manager to verify the existence of the products.This is to allow BUYER to verify fuel is real
4. After confirmation from BUYER's Vopak Terminal Manager, BUYER's Vopak Terminal Manager submits below documents to SELLER's Vopak Terminal Manager:
* Vopak Terminal Agreement or Vopak Reference Code
* Vopak Barcode
5. BUYER finalizes the Vopak Terminal Protocols
6. SELLER to issue Full POP documents to BUYER's Vopak Terminal Manager and injection begins
7. Upon completing the injection, BUYER makes full payment via MT103 TT and SELLER transfers title to BUYER
8. SELLER pays commission to its own intermediaries until the Contract is complete along with all rolls and extensions.
EN590 10ppm Kazakhstan origin from the largest trusted Refinery in Kazakhstan available for CIF or TTO transactions Very competitive price
TCO CIF
Terms Of Transaction
Delivery Ciftto 1521 Days To Any Safe World Port
Payment Term Dlclc Blcmt 103 Tt Wire
Origin Kazakhstan
Specification To Be Provided Upon Receipt Of Buyers Loiicpo
Inspection Any Universally Accepted Qq Inspection Company
Commission To Be Shared 50 Each By Both Sides
Performance
Bond
2
Procedures Transaction Procedure CIF
1Buyer issues Irrevocable Purchase Order ICPO with buyers banking details
and passport data of buyerrepresentative
2 Seller issues Draft contract for both parties to sign within 24 hours buyer signs and send back
with guarantee letter and proof of funds to fulfil the contractual agreement
3 Seller reissues the Proof of Product documents in buyer companys name as listed below
3 a Certificate of Origin
3 b Product quality passport Analysis test Report Kazakhstan GOST R
3 c Commitment to Supply
3 d Statement of Product Availability
3 e Product Allocation Export Permit
4 Upon verification of the sellers partial POP within seven 7 banking days the buyers bank
sends irrevocable operational DLC via MT700 as per the sellers credit bank account for the first
month fee In the event of the buyers banks inability to issue the letter of credit within seven 7
banking days the buyer will make a guaranteed cash deposit of USD 300000 by TT WIRE bank
transfer to the sellers bank account as security of the product allocation and also to enable the
seller to charter a vessel and start shipping This payment will be deducted from the total cost of
the product after inspection at the port of discharge
5 Upon confirmation of buyers Letter of Credit or Cash Guarantee Deposit payment at sellers
bank seller transfer title holder of the cargo to buyer issue the 2 PB and commence loading of
the cargo into the vessel tanker Upon completion of loading the cargo seller will issue the full
POP and shipping documents to buyer as shown below
Allocation Title Ownership Certificate
TransNeft Contract to transport the product to the loading port
Port storage agreement
Charter party Agreement to transport the product to the discharge port
Tank Storage Receipt
SGS Quality and Quantity Certificate
Bill of Landing
Vessel Questionnaire 88
6 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further
processing by the Seller
7 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the
buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment
via TT Wire or MT103 TT Wire Transfer
8 The seller pays all buyer and seller intermediaries the full commission amount as stated in the
NCNDAIMFPA agreement
Vessels for TTO/STS EN590 available on regular basis
TERMS OF NEGOTIATION
INCOTERMS: TTO/STS
ORIGIN: EUROPEAN
INSPECTION: SGS, IQS,CIQ OR SIMILAR
INSURANCE: PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE
ACCEPTABLE PAYMENT TERM: MT103/TT WIRE/USDT
COMMODITIES:
DIESEL FUEL EN590 USLD-10PPM/50PPM/500PPM GASOLINE
MINIMUM QUANTITY: 50,000 MT per Month
MAXIMUM QUANTITY: 400,000 MT Per Month
TTO/STS PRICE: USD $470 PER MT GROSS / USD 460 PER MT Net
NON-NEGOTIABLE TITLE/TANKER TAKE OVER PROCEDURE (TTO)/ SHIP
TO SHIP (STS)
1.The Buyer shall issue an Irrevocable Corporate Purchase Order (ICPO),
accompanied by the company's registration certificate and a Guarantee Letter confirming its intention to assume legal title of the product.
2.The Seller shall prepare and submit a draft Memorandum of Understanding
(MOU) to the Buyer. The Buyer shall review, countersign, and return the
executed MOU to the Seller.
3. Upon receipt of the countersigned MOU, the Seller shall provide the Buyer
with the following documentation for verification and confirmation:
A. Vessel Declaration
B. Bill of Lading
C. Loadline Report (Ullage Report)
D. Q&Q Analysis Report at Loading Port
E. Payment Invoice for Title Transfer Approval
F. Cargo Manifest
4. Upon verifying that the submitted documents, Buyer shall proceed to remit
the statutory governmental fee for Ttitle Transfer Approval in the amount of 95,000 via T/T wire transfer within two (2) international banking days. This
amount shall be deducted from the final purchase price.
5. If vessel rerouting is required, Buyer shall authorize the shipping company to
redirect the vessel to the Buyer's preferred port of discharge. The Seller shall
complete the transfer of product title to the Buyer through the relevant
governmental authority and shall issue the following documents to the Buyer:
Freshly dated Dip-Test Authorization (DTA)
Authority to Board (ATB)
Authority to Verify (ATV)
The Buyer shall then appoint SGS or an equivalent inspection agency to carry out the Q&Q analysis.
6. Upon successful completion of the dip test and once the vessel/tanker is
securely moored at the designated dock, the Buyer shall remit the remaining
balance of the purchase price via MT103 wire transfer. Following confirmation
of payment, the Seller shall issue the official Certificate of Ownership to the
Buyer, thereby finalizing the legal transfer of title. Trans-loading shall begin
immediately thereafter.
7. Trans-loading operations shall commence without delay upon confirmation of payment and title transfer.
8. The Seller shall release commissions and any agreed payments to intermediaries involved in the transaction within forty-eight (48) hours of receipt of full payment from the Buyer's bank.
7. Trans-loading commence immediately.
8. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment for the product from the Buyer's bank.
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1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
with their Tank Storage Agreement "TSA".
2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
invoice to the seller along with an Acceptance Letter of the sales and purchase procedure.
3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port
authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all
parties only if buyer's TSA is engaged, not active or cannot be verified with the local port
authority).
4. Seller issues all POP documents below to the buyer upon a successful verification and approval
of the buyer TSA or after receiving the TTIA fully signed by all parties:
a. Injection Report.
b. Product Passport.
c. 24 Hours SGS Report.
d. Product Certificate of Origin.
e. Tank Storage Receipt (TSR).
f. Authorization to sell and collect.
g. Unconditional Dip-Test Authorization.
h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by
buyer storage facility and then injects the product into buyer's tanks.
7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
Ownership of the product to the Buyer.
8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
Buyer for processing.
9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
according to the signed NCNDA/IMFPA.
Shinzui Body Cleanser.
Available 6 Variant : Kirei, Hana, Matsu, Sakura, Myori, dan Kensho.
Packaging Bottle (48 X 250ml), Pump (24 X 500ml), Refill(24 X 420ml), Refill(48 X 200ml).
Product is Manufactured by PT Bina Karya Prima.
Available Variants:
1. Tehbotol Sosro Glass Bottle (1 Box = 24 x 220 ml)
2. Tehbotol Sosro PET 450 ml (1 Box = 24 x 450 ml)
3. Tehbotol Sosro PET 350 ml (1 Box = 12 x 350 ml)
4. Tehbotol Sosro Pouch 230 ml (1 Box = 24 x 230 ml)
5. Tehbotol Sosro Tetra Pak 200 ml (1 Box = 24 x 200 ml)
6. Tehbotol Sosro Tetra Pak 250 ml (1 Box = 24 x 250 ml)
7. Tehbotol Sosro Tetra Pak 330 ml (1 Box = 24 x 330 ml)
8. Tehbotol Sosro Tetra Pak 1000 ml (1 Box = 12 x 1000 ml)
Shelf Life = 9 Months
Port of Loading = Semarang, Indonesia
Sosro Fruit Tea
Available Variants:
1. Fruit Tea PET 235 ml (1 Box = 24 x 235 ml)
2. Fruit Tea PET 500 ml (1 Box = 24 x 500 ml)
3. Fruit Tea PET 350 ml (1 Box = 12 x 350 ml)
4. Fruit Tea PET 200 ml (1 Box = 24 x 200 ml)
5. Fruit Tea Can 330 ml (1 Box = 24 x 330 ml)
6. Fruit Tea Pouch 230 ml (1 Box = 24 x 230 ml)
Port of Loading = Semarang, Indonesia
Shelf Life = 9-12 months
Indosedap Espresso White (Special for Small serving 70 gram/ small sachet)
Packaging configuration: 1 box = 24 pouch x 6 sachet+mug
Shelf Life = 2 years
Packaging Language = Indonesian, English
Port of Loading: Semarang, Indonesia
Kit Kat. Available Variants: 2 Fingers, 4 Fingers, Kit Kat Bites, Kit Kat Chunky.
Packaging Configuration:
2 Fingers: 1 Box = 48 x (6 x 17 gram).
4 Fingers: 1 Box = 12 x 24 x 35 gram.
Kit Kat Bites: 1 Box = 30 x 40 gram.
Kit Kat Chunky: 1 Box = 6 x 24 x 38 gram.
Shelf Life : 12 Months.
Language in Packaging: English, Bahasa Indonesia. Port of Loading: Semarang, Indonesia. Note: We could paste sticker on each pack should there is any additional information needed (importer name, information in other language, etc)
Kongbap Multi Grain Mix is a mixture of 10 natural whole grains. Cook Kongbap with rice to produce healthier and more nutritious rice.
Specifications:
Variants: Original, Nut, Chia Seed & Quinoa
Net Weight : 25 gram
Packaging: 24 Pack x 6 Sachet = 144 sachet/ box
Language: Indonesian, English
Box Size: 400 mm x 240 mm x 150 mm
Shelf Life = 2 Years
1 x 20'FCL = 2.100 boxes
Available Variants:
1. Pokka Mango Tea 450 ml
2. Pokka Lemon Black Tea 450 ml
3. Pokka Lychee Tea 450 ml
4. Pokka Lychee Tea 350 ml
5. Pokka Oolong 450 ml
6. Pokka Natsbee Honey Lemon 450 ml
7. Pokka Jasmine Green Tea 450 ml
8. Pokka Lemon Black Tea 350 ml
9. Pokka Jasmine Green Tea 300 ml
10. Pokka Japanese Green Tea 300 ml (can)
11. Pokka Vanilla Tea 350 ml
12. Pokka Chinese Oolong Tea 300 ml (can)
Manufactured in Indonesia
1 Box = 24 bottles
Shipping from Semarang, Indonesia
1 Box = 24 bottle
Shelf Life = 12 months
Port of Loading: Semarang, Indonesia
Note: We can arrange sticker pasting for additional labeling information if needed.
Available Variants:
1. Pokka Mango Tea 450 ml
2. Pokka Lemon Black Tea 450 ml
3. Pokka Lychee Tea 450 ml
4. Pokka Lychee Tea 350 ml
5. Pokka Oolong 450 ml
6. Pokka Natsbee Honey Lemon 450 ml
7. Pokka Jasmine Green Tea 450 ml
8. Pokka Lemon Black Tea 350 ml
9. Pokka Jasmine Green Tea 300 ml
10. Pokka Japanese Green Tea 300 ml (can)
11. Pokka Vanilla Tea 350 ml
12. Pokka Chinese Oolong Tea 300 ml (can)
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