Fishing rod, fishing reel, fishing store, fishing tackle, fishing equipment.
Hockey, football and cricket items including equipments..Manufacturer
SOFT CORPORATE OFFER PRODUCT: EN 590 ULSD (10 PPM, 50 PPM) December 21, 2022 Valid: Till cancelled We are Sellers Looking for Buyers ORIGIN: Kazakhstan MINIMUM QUANTITY: 50,000 MT Monthly MAXIMUM QUANTITY: 100,000 MT Monthly CIF PRICE USD: $520 MT Gross, $510 Net per MT INCOTERMS: CIF SHIPPING TIME: 30-40 days according to destination. CIF DESTINATION PORT: ASWP PAYMENT TERMS: DLC MT700, TT MT103 INSURANCE: 110% of shipment value paid by the Seller. INSPECTION: SGS, Intertek, CCI, or Equivalent COMMISSIONS USD: $5 Seller Side, $5 Buyer Side Per MT
SOFT CORPORATE OFFER For December 2022 To: End Buyer The Seller hereby issues this offer with full legal responsibility. We confirm that our reputable seller is ready, willing, and able to supply the following commodity with these terms, specifications andprocedure. PRODUCT: UREA 46% Prilled or Granular ORIGIN: Kazakhstan QUANTITY: Minimum 30,000 MT per Month Maximum 100,000 MT per Month CIF PRICE USD: $510 Gross, $500 Net per MT COMMISSIONS USD: $5 Seller Side, $5 Buyer Side per MT INCOTERMS: CIF SHIPPING TIME: 30-40 days according to destination DESTINATION PORT: ASWP PAYMENT TERMS: SBLC MT 760, DLC MT700, MT103 INSPECTION: SGS or Equivalent INSURANCE: 110% of shipment value paid by the Seller. PERFORMANCE BOND: 2% paid by the Seller
Product: Diesel Gasoil L-0.2-62 (gost 305-82) Origin: Russian Federation Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Cif Price: Us$310.00 Gross / Us$300.00 Net Per Mt Fob Price: Us$290.00 Gross / Us$280.00 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.
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.
Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month CIF Price: Gross USD $ 0.98GL / USD $ 0.96GL NET on CIF FOB Price: Gross USD $ 0.94 GL / USD $0.92 GL NET on FOB Rotterdam 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 returns commercial 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
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.
Cricket equipment.
Food.
Standard Natural Malaysian Rubber (SMR 20), Fob Port Klang Malaysia. Each Container includes16 Pallets= 20.16 MT (Net Wt.) 1 Pallet (36 Bales), Shrink Wrapped Wooden / Disposable Plastic / Metal = 1.26 MT 1 Bale, Loose = 35 kg Payment term: LC Offer validity: 5 working days
High Precision Engineered Components .
Piarom Dates, Packaging 10Kg (Net) cartons, Available 1MT, new crop 2018.
1-Long Grain White Rice 5%, 10%, 15% and 25% broken 2-White Rice 100% broken 3-Jasmine Rice 5% and 100% broken 4- Parboiled rice 5% broken 5- The price we offer is in USD (FOB) Ho Chi Minh City, Vietnam 6-Packing : Packed in new single white PP bag , and net weight 50Kgs / bag and tare weight 120grs /bag each , all bags must be double thread stitched by machine at both ends and suitable for rough handing and sea transportation 7- Marking : As per Buyer’s instruction 8- Inspection : Inspected by SGS 9- Payment : 100% By irrevocable L/C At Sight from leeyeeAT maexservice com 10- Shipment date: Within 15 days from receipt of L/C Packing : Packed in new single white PP bag , and net weight 50Kgs / bag and tare weight 120grs /bag each , all bags must be double thread stitched by machine at both ends and suitable for rough handing and sea transportation
Product Description : LSN 901006T Price of product ( USD price or FOB price) : Upon Request Product origin : Malaysia Key Specifications/Special Features : Oil Blend PFAD 90 PKFAD 10 Parameters Total Oils Matter : 68% Min Moisture : 25% Max Alcohol Insoluble Matter : 7% Max Free Alkali : 0.2 Max Free Acid : 1.0 Max Chloride Content : 0.8 Max Preservatives : Present Color : Reddish Brown Minimum Order Size and Packgaing details : MOQ : 1 x 20' FCL Packing : 25 Kgs Net In Line Paper Bags 880 Bags oer 20' FCL 22 MTS per 20' FCL
Product Description : LSN 1000-01 - TOM 68% Price of product ( USD price or FOB price) : Upon Request Product origin : Malaysia Key Specifications/Special Features : Oil Blend PFAD 100 Parameters Total Fatty Matter : 68% Min Moisture : 24% Max Free Alkali : 0.2 Max Free Acid : 1.0 Max Chloride Content : 0.8 Max Preservatives : Present Color : Yellowish / Reddish Brown Minimum Order Size and Packgaing details : MOQ : 1 x 20' FCL Packing : 25 Kgs Net In Line Paper Bags 880 Bags oer 20' FCL 22 MTS per 20' FCL
Product Description : LSN 9010 - TOM 68% Price of product ( USD price or FOB price) : Upon Request Product origin : Malaysia Key Specifications/Special Features : Oil Blend PFAD : 90 PKFAD : 10 Parameters Total Fatty Matter : 68% Min Moisture : 24% Max Free Alkali : 0.2 Max Free Acid : 1.0 Max Chloride Content : 0.8 Max Preservatives : Present Color : Yellowish / Reddish Brown Minimum Order Size and Packgaing details : MOQ : 1 x 20' FCL Packing : 25 Kgs Net In Line Paper Bags 880 Bags oer 20' FCL 22 MTS per 20' FCL
Product Description : LSN 1000-01 - TOM 68% Price of product ( USD price or FOB price) : Upon Request Product origin : Malaysia Key Specifications/Special Features : Oil Blend PFAD 100 Parameters Total Fatty Matter : 68% Min Moisture : 24% Max Free Alkali : 0.2 Max Free Acid : 1.0 Max Chloride Content : 0.8 Max Preservatives : Present Color : Yellowish / Reddish Brown Minimum Order Size and Packgaing details : MOQ : 1 x 20' FCL Packing : 25 Kgs Net In Line Paper Bags 880 Bags oer 20' FCL 22 MTS per 20' FCL
Product Description : LSN 9010 - TOM 68% Price of product ( USD price or FOB price) : Upon Request Product origin : Malaysia Key Specifications/Special Features : Oil Blend PFAD 90 PKFAD 10 Parameters Total Fatty Matter 68% Min Moisture : 24% Max Free Alkali : 0.2 Max Free Acid ; 1.0 Max Chloride Content : 0.8 Max Preservatives : Present Color : Yellowish / Reddish Brown Minimum Order Size and Packgaing details : MOQ : 1 x 20' FCL Packing : 25 Kgs Net In Line Paper Bags 880 Bags oer 20' FCL 22 MTS per 20' FCL
Product Description : MSN 9010 Price of product ( USD price or FOB price) : Upon Request Product origin : Malaysia Key Specifications/Special Features : Oil Blend Palm Oil / Palm Stearin : 90 Palm Kernel Oil : 10 Parameters TFM : 72% Min Moisture " 21% Max Free Alkali 0.2 Max Free Acid 1.0 Max Chloride Content : 0.5 - 0.8 Glycerine : 1% Max Preservatives : Present Color : White Minimum Order Size and Packgaing details : MOQ : 1 x 20' FCL Packing : 25 Kgs Net In Line Paper Bags 800 Bags oer 20' FCL 20 MTS per 20' FCL
