Canola Oil / Soybean Oil Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
Palm oil from Indonesia and Malaysia Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
Sunflower Oil from UK & Ukraine Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
Icumsa 45 Sugar from Brazil For Icumsa45 sugar tentative rates will be between $350 to $370 CIF for yearly contract. Exact price can be obtained upon issuance of LOI. Procedure : 1. Buyer issues LOI and Seller issues FCO 2. Buyer issues ICPO with full banking details + KYC 3. Seller issues SPA with PI 4. Seller will present the draft contract for acceptance by the buyer and sealed, within three working days. The draft copy will be deemed legal until hard copies are exchanged. 5. Buyer returns the contract by exchanging it by e-mail attachment, duly signed. 6. Buyer's bank issues LC using SWIFT MT700 or issues SBLC using SWIFT MT760 open for full contract period, to be received at seller's bank within three working days. 7. LC needs to be recurring for 12 months. SBLC is anyway for year long.
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BLCO OFFER PRODUCT: BONNY LIGHT CRUDE OIL (BLCO) Export Grade QUANTITY: 2 million Barrels minimum with possible rolls and extensions. PRICE: Brent Minus $6.00 for the minimum quantity of 2,000,000 Barrels. For larger quantities, the Seller will offer a greater discount. COMMISSION: $0.50 Per Barrel, Seller Side (closed) / US$ 0.50 Per Barrel, Buyer Side. DELIVERY TERMS: DIP AND PAY - QINGDAO CHINA. ORIGIN & SPECIFICATIONS OF PRODUCT: NIGERIAN ORIGIN / MEET EXPORT GRADE REQUIREMENTS AS PER THE BUYER REQUEST (SEE ANNEX FOR SPECIFICATIONS.) NON-NEGOTIABLE & NON-AMENDABLE DIP TEST AND PAY PROCEDURE. 1. Buyer sends Letter of intent (LOI) to the Seller. 2. Seller sends Full Corporate Offer (FCO) to the Buyer. 3. Buyer sends ICPO. 4. Seller/Buyer sign and execute SPA and lodge with their respective Banks. Electronic copies are enforceable and legally binding. 5. Buyer Issues POF via MT799 Bank to Bank. 6. Seller Confirms Buyer's POF, provides PPOP to Buyer, Bank to Bank and commercial invoice, to enable Buyer issue Documentary Letter of Credit (DLC) for the Total Product. 7. Buyer Issues Confirmable, Irrevocable and Transferable Documentary Letter of Credit (DLC via MT700.) 8. Seller confirms the instrument, sends FULL POP and DTA alongside all tank details (unlock tank details) to Buyer for inspection and injection. Seller makes all needed arrangements for Buyer's Inspectors to conduct Dip Test. 9. After the Dip Test, Seller processes all load title documents in Buyer's name and releases all load documents to Buyer. 10. Upon positive CIQ report, products are injected into Buyer's facility by the guarantee of DLC. 11. Upon injection, Seller issues Final Invoice (based on CIQ) to the Buyer. Buyer makes final payment via MT103 according to Invoice. 12. Operations are repeated.
COMMODITY: WEST TEXAS INTERMEDIARY (WTI) TOTAL QUANTITY MIN 2,000,000 BBL MAX 10,000,000 BBLS SAOGC PRICE FOB Houston: NYMEX PLATT LESS $2.00 ORIGIN: USA NOTE: BUYER MUST COPY OUR PROCEDURE INTO ICPO FOB PROCEDURE 1. Buyers issues and send irrevocable corporate purchase order (ICPO) with sellers transaction procedure along with passport copy of the company representative. Buyer will also provide TSA to seller 2. Seller issues CI. 3. Buyer sign CI and Return CI to seller with ATV from buyers tank for seller representative, SGS Team, and buyer representative to meet at seller tank storage for tank and pipeline verification. SAOGC 4. Upon successful verification, seller issues the hard copy POP documents to buyer representatives in person (face to Face) â?¢Quantity and Quality Certificate (SGS) 48hrs fresh â?¢Tank Storage Receipt (TSR). â?¢Product Passport (Dip Test Result). â?¢Statement of Product Availability. â?¢Refinery Commitment to Supply. â?¢Authorization To Sell/ Collect (ATSC). â?¢Authorization Letter to Verify the Product with the Tank Farm. â?¢Company Registration Certificate. 5. Upon successful verification of documents and SGS report by buyers team buyer commence dip test in sellers tank if need be for more confirmation, upon confirmation of product Q&Q, begins into buyers tank storage all parties sign NCNDA/IMFPA. 6. Buyer makes payment by MT103 or TT wire transfer for the total product available. 7. Seller change title of ownership to buyers name and pay all intermediaries according to the signed NCNDA/IMFPA for monthly deliveries and buyer lifts the product. SAOGC Note: only verified buyers ICPO by our legal team will be accepted. ISSUE ICPO, PASSPORT COPY & TSA TO:
Jet Fuel A1 Fob Rotterdam from Krgyzstan, Georgia or other Non-Sanctioned Countries. Procedures 1.Buyer issues ICPO and other required documentation including pof for Sellers verification. 2. Seller issues Initial Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement or CPA. 3. Seller provides buyer with FULL POP Documents: A. SGS Report- updated in past 48 hours B. Unconditional Dip Test Authorization C. Injection Report at Rotterdam D. Tank Storage Receipt with GPS Coordinates E. Tank Farm Bar-code Information F. Letter of Commitment to Supply G. Registration Certificate & Export License Copy I. ATV â?? For Physical Verification without conditions J. Product Injection Report at Rotterdam k. Product Passport L. Irrevocable Commitment to Supply for Spot and 12 months Contract 5. Buyer conducts Dip-Test in Sellers tanks, via SGS at Buyers cost; 6. Buyer provides TSR or Vessel storage for injection of product; Seller injects the fuel into Buyers tanks and Buyer makes payment Based on Q&Q by MT103 wire transfer / TT according to Sellers final Commercial Invoice. 7. Seller transfers the title of ownership as per Buyers instruction. Buyer lifts the product. 7. Buyer and Sellers pay their Consultants/Intermediaries or JV Partners involved in the transaction for this and subsequent monthly contract shipments as per terms and conditions of the sales and purchase agreement contract between buyer and seller. 8. Contract begins with Rolls and Extension Now the BCL or POF or Soft Probe can be acceptable can be a call between bank to bank. Attention the icpo Nazih Abraham Trans Global Energy Development Ltd, Houston Texas, USA
BLCO On TTO (Already Loaded Vessels Heading) To China/ Rotterdam Waters With Bg/sblc Mt760 Of $20,000,000.00 Only For Two Million Barrels [2mbrls] Only. Price: $10/$6 Net. Commission: $4 ($2 Each Sides) 1. Buyer And Seller Sign And Seal The Sales Purchase Agreement (Spa), Proof Of Funds(Pof), Cis Of The Buyer/offtaker, Certificate Of Registration Return. Signed Documents Are Lodged In Their Banks. The Electronic Signed Copy Of Spa By Both Parties Is Considered Legally Binding And Enforceable And Must Not Be Changed Without The Written Consent Of The Parties. 2. Within 48 Hours Of Signing The Contract, Buyers Top 100 Bank, After Exchange Of Bank Rwa/preadvice Communications Between Buyers Bank And Sellers Fiduciary Bank. Buyers Bank Issues An Operative, Irrevocable, Divisible, Transferable Mt760sblc/bg Of Usd $20,000,000.00(Twenty Million Dollars) For Two Million Barrels [2mbrls] Only Valid For 366 Days According To Seller's Verbiage On Last Page Of The Spa. 3. Seller's Bank Confirms Buyers Mt760sblc-bg Of Usd$20,000,000.00 (Twenty Million Dollars) For Two Million Barrels [2mbrls] Valid For 366 Days According To Seller's Verbiage On Last Page Of The Spa And Seller Sends The Shipping Documents (Pop) Programmed In Buyers Name To Buyers Bank. 4. Seller Authorizes Vessel Captain To Send Mnor/eta To Buyers Harbor Master Confirmable By Buyers Shipping Agency And Moves Cargo To Buyers Pod In China For Ciq. 5. Vessel Announce Arrival At Buyers Destination Pod And Boards Buyers Inspectors And Supercargo For Q&q/ciq At Agreed Location Inside Buyers Port. Upon Successful Conclusion Of Q/q Analysis, Inspectors Release Report To Both Parties While Seller Issue Commercial Invoice To The Buyer With Exact Q/q Report Figures. 6. Buyer Releases Full Payment For Cargo To Seller's Nominated Bank Within 48 Hours After Inspection Against Q/q Report, Commercial Invoice And Cargo Documents By Mt-103 (Cash Wire). 7. Seller Confirms Payment & Authorize Captain To Discharge Cargo Into Buyes Storage Tank. Buyer Pays Commission To All Agents Involved In The Transaction Per The Contract. 8. Seller Commence Subsequent Shipments On Simple Dip/ci/pay Basis. Note: These Blco Procedures Are Primarily Targeted At Serious Buyers Only. It Is Also Aimed At Fishing Out Unserious Buyers. Please Note That Seller Will Not Issue Any Spa For Blco To Any Buyer Until Such A Buyer First Issues Loi/icpo To The Seller. Seller Does Not Have Time For Plastic Buyers, Endemic Time Wasters, Spa Pigeons And Spa Eaters In The Energy Business. Mandates And Facilitators Are Hereby Duly Informed.
Price CIF ASWP: Fixed Price US$0.84 per gallon by the Buyer / US$0.80 per gallon to the Seller Quantity: Minimum 50,0000,000 Gallons up to 300,000,000 Gallons per Week x 52 weeks Commission: US$0.04 per Gallon paid by SELLER shared â?? Sell Side US$0.02 per Gallon (CLOSED) â?? Buy Side US$0.02 per Gallon (OPEN) shared as per completed NCND/IMFPA. Origin: Russia Delivery: CIF - Rotterdam or ASWP Performance Bond: Seller issues 2% Performance Bond via SWIFT to Buyerâ??s Bank Inspections: By Societe Generale Surveillance (SGS) Export Inspection Certificate on quality, quantity and weight at Unloading Port at Sellerâ??s cost â?? other inspection at discharge port at Buyerâ??s cost. PROCEDURE The Buyer issues ICPO with the Sellerâ??s Procedures incorporated on the ICPO, company profile, company registration certificate and Buyer representative's passport copy. The Seller issues SPA (Draft Contract) and CI (Commercial Invoice) for Buyer to sign and return together with their POF in SWIFT MT799 or SWIFT MT199 format to Seller's bank. The Seller registers and legalises the executed contract and sends to the Buyer along with below PPOP Document; 3.1 Company Registration Certificate 3.2 Product Passport and Analysis Report 3.3 Refinery commitment to supply 3.4 Refinery Statement of Product Availability 3.5 Certificate of product origin 3.6 Refinery Guarantee Letter 3.7 Allocation Transfer form 3.8 Final legalized contract 3.9 Commercial Invoice (CI) The Buyer issues non-transferable standby letter of credit (SBLC MT760) to the Sellerâ??s Bank covering total product value for the first month shipment. The Sellerâ??s Bank responds with 2% Performance Bond to the Buyerâ??s bank immediately. Upon confirmation of the Buyerâ??s payment Instrument, the Seller sign Charter Party Agreement with the Shipping Company responsible for the transportation of the product to the Buyerâ??s nominated destination port, and lodge bank to bank the executed SPA & CI along with: 5.1 Charter Party Agreement 5.2 Tank Receipt 5.3 Bill of Lading 5.4 SGS Report 5.5 Vessel Q88 and other shipping documents 5.6 Copy of Insurance 5.7- Certificate of Ownership 5.8- Authorisation to sell Shipment and delivery commences as scheduled. Within 2 working days of Vessel arrival, the Buyer release full payment via MT103 after CIQ or SGS at the destination port. The Seller releases payment to all intermediaries within 24 hrs of payment as mutually agreed in the IMFPA. We trust you will find this offer acceptable and look forward to your prompt response to secure the offer.
Accuracy is the combination of two important and complementary elements: trueness and precision. Trueness refers to whether a measurement matches the actual quantity being measured, while precision indicates the ability of that measurement to be consistently repeated. According to Accuracy of Four Intraoral Scanners in Oral Implantology: A Comparative In-Vitro Study1, the CS 3600 surpassed leading competitors by delivering the best performance in terms of overall trueness. Not only did the CS 3600 have the best trueness results, it was also significantly better than the three other intraoral scanners. Because the CS 3600 gave the best trueness results, the study recommends its use in similar clinical settings. The final takeaway gleaned from the study was that no statistically significant differences were found in the precision among the four different IOS (intraoral scanners). Acquire true color: With the CS 3600 Intraoral Scanner, practitioners can access 2D and 3D images that can be used with CS Restore software to design restorations within their practice. Colored 3D scans allow practitioners to easily define the margin lines and identify the differences between natural tooth structure and existing restorations. This makes restoration planning more accurate for practitioners. No external heater, powder or trolley system needed: The CS 3600 does not require you to spray powder of liquid over the patients teeth or gingival tissue before scanning. It features high-angulation scanning of up to 45 degrees and to a depth from -2 to +13m. Features a unique light guidance system Yet another feature of the CS 3600 that assists it in the capture of the data during the image acquisition process. This feature allows the user to place more focus on the patients mouth rather than the monitor. This device is easily shared: The CS 3600 can be easily shared between operatories because there is no heavy trolley to push around. Additionally, the intraoral scanner connects via USB 2 cable* to any PC workstation or laptop. * Windows 7, 32-bit minimum; 64-bit recommended. Easy to use and hold: The CS 3600s sleek, lightweight design (295 grams) makes it comfortable and easy for users to navigate the intraoral scanner around patients mouths, especially during full arch acquisitions. Benefits: - Faster Scan Speed - Superb Image Quality - Light Guidance System - Portable for Easy Sharing - Lightweight Hand Piece - Year: 2017 Package includes: - Includes Software ( with License Key ) and all original accessories in sealed and/or from factory condition.
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Please let me know the Budget: Quantity and also the packaging size for the requirement. KlenzU Hand Sanitizer contains 80% Alcohol as per the FDA & WHO Approved Formulation. KlenzU is one of the best Hand Sanitizer and Kills 99.99% Harmful Virus, Bacteria & Germs and is rinse free, does not require water or tissues to dry. KlenzU Hand Sanitizer Special Formula is Non Sticky and contains Natural Glycerine that keeps Hands Soft & Moisturised. KlenzU Hand Sanitizer is available in t0ml, 100ml, 200ml, 1L & 5L Bottles. Manufactured by Indian Chemicals Private Limited established in 1939 with Drug License No. 3 of 1948 and is GMP Certified.
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Men's Classic Cotton 3 pcs pack underwear. (BLACK ELASTIC) Stylish and Adorable, our classic cotton boxer brief for everyday wear, our boxer brief feels super soft and offers maximum support all day long, in a convenient multi-color pack provides the perfect balance between comfortable coverage and this is a sporty look that feels sexy every day. With a low-rise waist and flexible waistband, youâ??ll love wearing our breathable classic cotton boxer underwear briefs with all your favorite pants. Regular Fit. 95% cotton and 5% spandex. Elastic waist. Soft, flexible waistband sits comfortably at the hip. Protects your privates, naturally. Functional fly. Soft, flexible logo waistband retains shape wear after wear and stays put, without too much compression. Comes in a 3-pack. Size: (S-M-L-XL) Machine wash. Made in Bangladesh. Brand Developed in Dubai, U.A.E DED License no: 1017356
DESIGNED FOR YOGA, JOGGING, WALKING It is the ideal blend of polyester and Lycra, making it buttery soft and providing you with the stretch you need to accommodate all of your intricate yoga poses. Move without bunching, pinching, or pulling for a comfortable yoga workout that fits flush against your skin. Our bras are also constructed with soft, stretch, breathable fabric. Med-impact support is ideal for yoga, Pilates, or weight training. Set with super high exclusive design, just wear and feel even more beautiful and amazing! Lightweight, soft and breathable fabric, perfect for physical activities or even a more casual look Double print that avoids transparencies Features: Solid Fit. Color: Black High Impact & Sports Bras lycra polyester mix Elastic waist. Material: lycra Polyester Soft, flexible waistband sits comfortably at the hip. Protects your privates, naturally. Soft, flexible logo waistband retains shape wear after wear and stays put, without too much compression. Comes in a 2 pcs - Box. [1 Box 2 pcs with 1 color] Size: S, M, L, XL Machine wash. Made in Bangladesh. We are U.A.E based company with warehouses in U.A.E and Bangladesh. DED License no: 1017356.
