Sit and stand desk.
Furniture Wheat Flour All Purpose Flour Executive Office Tables Pillow Cases Wooden Office Tables Multifunction Chairs Discussion Tables Modular Office Chairs Modular Office Tables Office Chairs .
Trolli gummi products.
Copper Cathodes PRODUCT: 99.99% copper cathodes (rejection below 99.97%) ORIGIN: DR DEL CONGO DESTINATION: CIF ASWP LME PRICE- 18% gross PACKAGING: 20 MT / 20FT CONTAINER CONTRACT AMOUNT: 5,000-10,000MT / month x 12 months 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.
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
Lithium Hydroxide.
Refined Sugar.
Jet a1, diesel 2 / d2, en590, jet fuel / jp54, ago, liquefied natural gas (lng), liquefied petroleum gas (lpg), aviation kerosene, jet fuel, d6 / diesel 6..
