PVC Cuttings
PVC Rigid Clear
PVB Clear and Color
ABS Lumps
PMMA Crystal
PP Clear Film
PP Post Industrial Material
NBR Rubber
Styrene Butadiene Rubber
PET Preforms
ABS Post Industrial Mix Colors
Scrap materials: steel, alumimium, coopers/metal, compressors, (non-aferrous) and second computers.
Precious and semi precious stones, aluminum ingots (a7 and a8), aluminium by extrusion 6063, finished aluminum 6061 and 6063 alumnia and chlorite, copper cathodes, copper cable and tubes, and milberry copper, iron ore, coal rb1, rb3, extra anthracite, manganese, titanium, tantalum, graphite, nickel, vanadium, chromium, lithium, crude oil, gas and derivates (lng, lpg).
Copper Concentrates Sale Price X TM - LME-12% CIF PRICE ASWP Commisions x MT - 3% Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided. In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities
Copper Cathodes Sale Price X TM - $5950MT CIF ASWP Commisions x MT - $10MT minimum Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided. In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities
Product Final Sale Prices USD Frozen Chicken Feet- $1200 MT Frozen Chicken Paw- $1250 MT Frozen Chicken MJW- $1300 MT Frozen Chicken Breast- $1650 MT Frozen Chicken Whole- $1650 MT PRICES CIF ASWP PAYMENT METHOD: SBLC or DLC irrevocable, transferable, divisible , rotative, y operative. From a Top 25 Bank, Payment at sight 100% against shipping documents bank, Transaction Bank to Bank. Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 25 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided. In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities
Sugar 45 Product Price Spot Price USD CIFx12 Month MT per Month 10,000,000 Total TM per Year 120,000,000 Sugar 45 300 270 8,000,00 96,000,000 Sugar 45 305 270 5,000,00 60,000,000 Sugar 45 310 280 4,000,00 48,000,000 Sugar 45 315 285 3,000,00 36,000,000 Sugar 45 320 290 2,000,00 24,000,000 Sugar 45 320 295 1,000,00 12,000,000 Sugar 45 330 300 800,000 9600,000 Sugar 45 340 310 500,000 6000,000 Sugar 45 350 320 400,000 4800,000 Sugar 45 355 330 300,000 3600,000 Sugar 45 360 340 200,000 2400,000 Sugar 45 365 345 150,000 1800,000 Sugar 45 370 350 100,000 1200,000 Sugar 45 375 355 75,000 900,000 Sugar 45 380 360 50,000 600,000 Sugar 45 385 365 25,000 300,000 Sugar 45 390 370 125, 00 150,000 PRICES CIF ASWP Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided. All Prices Are Improvable According To Payment Method And Quantities Payment Method: 100% Sblc Or Dlc Transferable Divisible Autorevolving In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities
Nano-Copper Nano copper, price and LME discount to be negotiated, depending on the payment method and quantity. Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller replies with corporate FCO. Direct negotiation seller buyer, through zoom.
Coal Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided. In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities
Iron Ore ORIGIN PERU 62% $90,00 USD $122 USD ORIGIN CHILE 62% $95000 USD $125 USD COMMISSIONS X MT $2,50 USD $2,50 USD CIF PRICES ASWP Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided.
