Vegetable.
Yellow color fresh lemons, fresh lemons, vegetables, yellow lemons.
Fresh vegetables like broccoli, capsicum and potato.
Cordyceps oral liquid, cordyceps liquid, oral cordyceps liquid.
Coconut.
Snails.
Canned artichoke.
Frozen and fresh pork, beef, chicken, fresh pork, frozen pork, meat.
Dried seafood like shrimps, squid.
Beef tallow.
Sheep and lamb tail fat.
Green coconut and husk coconut.
Chicken leg.
Fresh fruits like apples , pears and kiwi.
Peanuts, cashew nuts, palm oil, palm kernel oil, coconut, and all other products.Export
Pear.
Date September 20/2019 Valid till September,/2019 SOFT CORPORATE OFFER Russia Origin Commodity: Pet Coke Trial: 50,000 MT Contract: 50,000 MT for 12 Months CIF Price: $80 Per MT Delivery Port: China Inspection: SGS Payment Terms: DLC (M700), TT Wiring, MT103 Commission: $5 / $5 Mr/ Ajoy ,Pls Lets have the ICPO from Buyer and Seller will indicate specifications on the ICPO . CONTRACT BANKING TRANSACTION(CIF) 1. Buyer accepts Seller's procedure and issues ICPO with the following: a)banking details, b)company profile, C)passport copy d)Acceptance letter stating to adhere to seller's procedure 2. Seller acknowledges buyer's ICPO and issues contract to buyer open for amendment, buyer signs SPA and return the contract to the seller in word format within 4 working international days a. Commitment letter to supply b.Authority to Verify c.Commercial Invoice d.Profoma Invoice 4.Buyer's Bank in accordance with Seller's verbiage issue SBLC(MT760) or DLC(MT700) within 7 working days for first shipping's value to seller's financial bank to enable seller commence loading of product with the shipping company and release full set of PPOP documents after loading via bank to bank swift within 7 working days or in alternative buyer pays $350,000 via TT wiring as a guarantee performance within 72hours if buyers bank fails to issue SBLC(MT760) or DLC(MT700) with 7 workings which will be deducted from the final face value when the final payment is made 5.Seller's bank issues operative 2% PB in favor of buyer's bank account within 3 working days,which is submitted and detailed in the mutually agreed signed contract 6. Upon Seller's bank successful exchange of instrument method with buyer's bank in which the buyer's bank must have must finished issuance of the SBLC(MT760) or DLC(MT700) to the as given below: A. Certificate of Incorporation B. Seller Certificate/Registration C. Certificate of Origin D. Company Tax payer certificate E. Fresh SGS report F. Tank receipt G.Q88 and quality specification H. Bill of loading I.Passport Product J.Export License issued by the Russia of Ministry 7. Buyer notifies seller by official written notice of his bank receiving seller's PPOP document
Mango, fruits.
Procedures 1. Seller issues completely filled out and signed draft SPA plus Seller Company Registration Certificate to buyer. Buyer signs and seals the SPA within â??forty eight (48) hoursâ?� and returns the SPA together with Buyerâ??s NOR/ATB format to the Seller. The electronically transmitted copy signed and sealed by both parties shall be considered legally binding and enforceable. The SPA is lodged with the Buyerâ??s and Sellerâ??s banks respectively. 2. Within Seventy Two (72) hours, Seller provides the Account Nomination Letter and the following POP/shipping documents copies to Buyer as follows: · Certificate of Origin issued by NNPC; · Certificate of Quality Report; · Certificate of Quantity Report; · Masterâ??s Receipt for Documents; · Certificate of Authenticity issued by NNPC; · Cargo Manifest; · Masterâ??s Receipt for Samples; · Authority to Sell (ATS); · Clean Ocean Bill of Lading; · TANKER ULLAGE REPORT. 3. Upon verification of the POP/shipping documents, Buyer within Forty Eight (48) hours, issues SWIFT MT799 Blocked Funds for total cargo value. Please note that upon receipt of the Seller's Commercial Invoice, along with the Inspectors Q&Q/CIP Report, the Buyer will deliver MT103 TT of the total cargo value, including fees/commissions payable under this SPA. 4. Upon confirmation by Seller and Sellerâ??s bank of Buyerâ??s instrument, the nominated vessel sails on its voyage from Nigeria/or already in China Waters to Buyerâ??s China Seaport and Seller issues full POP in Buyerâ??s name and NOR-ETA to the Buyer/Buyer shipping agent to open communication between the vessel Captain and Buyerâ??s shipping agent. 5. Within twenty four (24) hours of vessel arrival at Buyerâ??s Port of Discharge (POD), Seller shall instruct the vessel Captain to issue the MATB to the Buyerâ??s inspection team. The Buyerâ??s inspector shall within forty eight (48) hours, board the loaded vessel for Q&Q inspection at Buyerâ??s POD and conduct Quality and Quantity inspections for analysis, at Buyers own expense, and the ready Q&Q/CIQ report is sent to both Buyer and Seller immediately. 6. Within two (2) international banking days of confirming that the Buyer and Seller are in receipt of the Buyer Inspector's Q&Q/CIQ Report, the Buyerâ??s bank shall issue SWIFT MT 103TT to the Sellerâ??s bank upon receipt of the Sellerâ??s commercial invoice based on the Q&Q/CIQ Inspection Report results as payment for the product and simultaneously payments to all fee/commission agents and facilitators listed in this SPA. 7. Vessel discharge product into Buyerâ??s ready storage tanks. Buyer & Seller execute fresh twelve (12) month contract SPA with R&E under the terms & conditions of this contract. Any monthly quantity increases shall be at Buyerâ??s option and subject to availability.
Fresh snails.
