Crude oil.
Crude oil 2000000 bbls per month on CIF /TTO terms
Name Hot Sale Low Price Halal Gummy Jelly Bean Soft Candy In Bulk / Loose Packing Jelly Bean Item No CH-S045 Specification 5kg*2bags/ctn; Gross wt 10.4kgs per carton Qty 2500ctns per 40' HQ Flavour Fruity MOQ 500ctns
Product Origin: Russia Commodity: Pet Coke Trial: 50,000 MT Contract: 50,000 MT for 12 Months CIF Price Target: $80.00 Per MT Delivery Port: China Inspection: SGS Payment Terms: DLC (MT700), TT Wiring (MT103) Commissions: $5 / $5 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 .
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 $350,000 via TT wiring as a guarantee performance within 72hours if buyers bank fails to issue SBLC(MT760) or DLC(MT700) with 7 workings which will be deducted from the final face value when the final payment is made 5.Seller's bank issues operative 2% PB in favor of buyer's bank account within 3 working days,which is submitted and detailed in the mutually agreed signed contract 6. Upon Seller's bank successful exchange of instrument method with buyer's bank in which the buyer's bank must have must finished issuance of the SBLC(MT760) or DLC(MT700) to the as given below: A. Certificate of Incorporation B. Seller Certificate/Registration C. Certificate of Origin D. Company Tax payer certificate E. Fresh SGS report F. Tank receipt G.Q88 and quality specification H. Bill of loading I.Passport Product J.Export License issued by the Russia of Ministry 7. Buyer notifies seller by official written notice of his bank receiving seller's PPOP document
We are ready and able to offer you Rapeseed oil On CIF at a price repined 1300$/mt cif for crude 1250$ prosedure : 1) Buyer issue a ICPO signed by the End Buyer. 2) Seller issued a Spa + invoice to the Buyer. Buyer shall sign the spa invoice to accept the terms offered. 3) Seller provides draft contract for both parties amendable and signing via electronic medium is acceptable. Both parties lodged copy of signed contract to their own bank respectively. 4) After the agreement is effective, the seller shall provide the Performa Invoice and the CIS/KYC of the sellers specified beneficiary company in which the Seller assigned to receive the Documentary Latter of credit. Buyers bank shall issue an Irrevocable, Non-Transferable and Divisible Documentary Latter of credit for the trial order face value or the monthly order face value respectively within 5 banking days to the sellers assigned beneficiary bank after receiving Performa Invoice and the CIS/KYC from the Seller. The amount of the L/C of the trial order value is (calculated as. The amount of the L/C of the monthly order value bank shall provide full set of proof of product (POP) documents. 5) Buyer and Seller both appointed International Surveyor Company (SGS) shall conduct an assay of the cargo at the Loading Port. The inspection fee shall be paid by the seller. 6) Seller provide full set of Proof of Product (POP) documents stated as below a. Certificated of Origin; b. Product inspection report; c. Warehouse Report (Warehouse Receipt); d. Export permit; e. Photographs and a video clip of the Oils f. All other documents deemed necessary by both Parties. 7) The seller provides part or all of the marine BILL of lading within 25 calendar days after the seller checks the validity of the letter of credit issued by the buyer. 8) The seller shall arrange and pay customs duties at the place of shipment. Looking forward to read from you soon Thank you
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