Quantity: Minimum 50,000 MT up to 2,000,000 per month. Term: Minimum 12 months up to 5 years. Origin Russian Over Pricing to End Buyer is NOT ALLOWED by the Supplier. (Don't even try it...it will fail) "Buyer" must be the actual check writer. Brokers: LOI and SPECS on Buyer letterhead (not broker) will only be accepted. Brokers will be protected and fee agreement arranged before introduction. PROCEDURES 1. Buyer issues official LOI/ICPO with seller working commercial procedure. 2. Seller issues an official draft contract to the Buyer for review and endorsement along with the NCNDA/IMFPA document and the following; - Statement Availability of the Product. - Product Passport (Dip test result). 3. Buyer signs and returns back to Seller, Seller proceeds to legalize the signed Contract with the monopoly company appointed by the chamber of commerce Russian Federation. 4. Seller sends to the buyer the scanned copy of the registered/legalized copy of the sales and purchases agreement contract document along with the following documents. - Certificate of Origin. - Commitment to Supply - Authority to Sell, (ATS) 5. Seller and buyer proceed to endorse the Charter Party Agreement (CPA) document with the Shipping Company and both bear the charges for the shipment. 6. Seller issues the following Proof of Product documents along with assurance delivery letter: - Copy of approval to export - Attestation of Allocation. - Allocation Transaction Passport Code Certificate. - Bill Of Lading and Vessel's Q88. - DTA and ATV 7. Buyer responds by issuing Irrevocable Non-Transferable Letter of Credit (MT760) SBLC or Letter of Credit (LC). 8. Shipment will commence within 7 days upon receiving Payment Guarantee from the Buyer's bank and upon arrival of the cargo at the discharge port, payment will be made for the product to seller's bank via T/T Wire transfer after CIQ /SGS Inspection at the discharge port. 9. Upon the first shipment delivery and receipt of payment, Buyer's bank will issue an RDLC which will be revolving for 47 months to the Seller's bank and payments will be made at sight against CIQ/SGS inspection at the discharge. We observe regulations and standards of intal chamber of commerce; and acknowledge right of subsidiaries and associates.
SHIPPING AND DELIVERY: * Delivery takes just 2/3 working days, no custom troubles because the company takes care of all procedures. * We also offer wholesale and retail purchase, with good discounts the more you buy, the better your discount. * Tracking number is issued immediately after shipment is done.. WHY BUY FROM US? * Your privacy is assured * Our prices are second to none * Secure transaction guaranteed Bulk Order Available 100% Guaranteed Fast Shipping 100% Guaranteed After-Sales Support 100% Guaranteed Genuine/Authentic Product 100% Guaranteed Factory Warranty (International)
SHIPPING AND DELIVERY: * Delivery takes just 2/3 working days, no custom troubles because the company takes care of all procedures. * We also offer wholesale and retail purchase, with good discounts the more you buy, the better your discount. * Tracking number is issued immediately after shipment is done.. WHY BUY FROM US? * Your privacy is assured * Our prices are second to none * Secure transaction guaranteed Bulk Order Available 100% Guaranteed Fast Shipping 100% Guaranteed After-Sales Support 100% Guaranteed Genuine/Authentic Product 100% Guaranteed Factory Warranty (International)
SHIPPING AND DELIVERY: Delivery takes just 2/3 working days, no custom troubles because the company takes care of all procedures. We also offer wholesale and retail purchase, with good discounts the more you buy, the better your discount. Tracking number is issued immediately after shipment is done.. WHY BUY FROM US Your privacy is assured Our prices are second to none Secure transaction guaranteed
Toys And Bikes.
Motorcycles and parts.
Knee walker scooter.
Mobile bike food cart.
Packing & Delivery SHIPPING AND DELIVERY We offer free shipping and delivery to all new customers, delivery is made directly to your doorstep. Delivery takes just 7 working days, no custom troubles because the company takes care of all procedures. We also offer wholesale and retail purchase, with good discounts the more you buy, the better your discount. Tracking number is issued immediately after shipment is done.. Payments How To Order Step 1 : Please tell us what model and quantity you need. Step 2: We will make an Order Invoice for you to confirm the order details. Step 3: When we confirm everything, You proceed with the payment arrangement. Step 4: Finally we deliver the goods within the stipulated time. FAQ Q1: Can you accept small orders A: Yes, we accepted a trial order for the first time, it is the start of business and our long-term cooperation in the future. Q2:.What's your payment terms A: We accept Bank , Wu, Btc, Mg Q3: What are the shipment terms A: Express( DHL, FEDEX, TNT, UPS). Takes 7 Days express delivery after receipt of payment. Tracking number will be sent to you after shipment, you will receive all important shipping updates by email Kindly contact us below for more information
Electric Mosquito Killer, Mosquito Killer, Projector, Soundbar, Gym Bike, Massager, Air Fryer Oven, Electronic Weight Scale.
Leather gloves, industrial gloves, leather palm work gloves, leather gauntlets, motorcycle gloves/gauntlets.
First Aid Kits: Home FAK,Car FAK,Bike FAK,Office FAK,Pet FAK Different types of packaged kits, such as pouches, plastic case, metal case, etc. Different FAk with different components: Adhesive strips, cohesive bandage, gloves, gauze pad, cleaning wipes,scissors,tweezers,alcohol pads, survival rescue blanket ,adhesive tapes,triangular bandages. etc.
First Aid Kits: Home FAK,Car FAK,Bike FAK,Office FAK,Pet FAK Different types of packaged kits, such as pouches, plastic case, metal case, etc. Different FAk with different components: Adhesive strips, cohesive bandage, gloves, gauze pad, cleaning wipes,scissors,tweezers,alcohol pads, survival rescue blanket ,adhesive tapes,triangular bandages. etc.
Procedure for En590 10ppm Available quantity: 1,000,000 mt a month Rotterdam Tank to Tank 1.Buyer issues ICPO with acceptance letter from the buyer company, containing sellerâ??s working procedures and banking details along with buyer's nominated TSA, company registration certificate and data page of buyer's passport. 2. Seller issues commercial invoice of the product in tanks at the port, buyer signs and returns the signed commercial invoice along with an acceptance letter. 3. Seller issues a copy of fresh SGS report (not less than 24 hours) to buyer tank farm company only to verify the SGS report. 4. Upon confirmation of the successful verification of SGS report by buyer tank farm. 5. Buyerâ??s company provides valid tank storage receipt from its logistics company to seller to proceed with the injection of fuel into buyerâ??s leased tank. 6. Seller issues following pop documents to buyer, buyer conducts dip test on the product and makes the payment for the total value of product injected into the tanks through the means of MT103-TT. A) fresh Q&Q report B) injection report. C) unconditional dip test authorization letter (DTA) D) authorization to sell and collect (ATSC) E) fresh SGS report. F) authorization to verify the product in seller's tank (ATV) 7. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase contract between buyer and seller.
Jet A1 non-sanctioned Kazakhstan, in tanks. Please come ready with the actual end buyer for SCO, there are so many scammers online, let's not waste time playing games. If you have an actual buyer who has the means, ready to send an ICPO please reach out, otherwise don't waste your valuable time. JETA1 FOB Rotterdam FOB PROCEDURE OF TRANSACTION 1. Buyer issues irrevocable corporate purchase order (ICPO) with seller's transaction procedure along with Passport copy of the company representative. 2. Seller issues commercial invoice (CI) within 24 hours using these procedures. 3. Buyer return counter-signed commercial invoice to seller with buyer CPA upon verification of buyer CPA seller issues the below listed PPOP: Refinery Commitment to Supply. Certificate of Origin, 24-48 hours old Fresh Dip-test Analysis report by Independent Quality Services (IQS) Tank Storage receipt (TSR). Injection Report (IR) by Renowned Netherlands Injection Company. 4. Buyer/Seller jointly pay the cost of Injection to the Injection company for Injection and endorsing of TTVIA. (Seller and Buyer pays the cost of injection equally 50% each). 5. Upon the confirmation of the payment for injection fee and signing of TTVIA by Injection company to Seller and Buyer, Seller issues Unconditional DTA and Authority To Verify ATV for buyer to proceed with the Dip Test On product in seller's tank. 6. Upon successful Dip Test, Injection company injects the products to buyers vessel and buyer makes payment to seller with 72 hours. 7. Seller transfer title to buyer and pays intermediary involved in the transaction
DIESEL GAS OIL D2 - TTT (FOB Rotterdam & Houston) Minimum quantity: 10,000 metric tons per month, Maximum quantity: 500,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 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.
AUTOMOTIVE GAS OIL (AGO) - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 metric tons per month, Maximum quantity: 300,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 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.
EN590 10 PPM - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 Metric tons per month Maximum quantity: 300,000 Metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 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.
JET A1 FUEL (FOB) Minimum quantity: 500,000 barrels per month Maximum quantity: 5,000,000 barrels per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 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.
Product: Urea 46% prilled or granular Price: CIF 405$/ FOB 385$ per Metric Ton. Total/CQ: 50,000 Metrics Tons Packing: Bags Payment: 60% at loading port after inspection, Balance payment 40% at discharge port with bank guaranty. Procedure CIF 1.BUYER ISSUES ICPO WITH THIS PROCEDURE INCORPORATED IN THE ICPO , ALONG WITH COMPANY PROFILE, BUYER PASSPORT COPY, COMPANY S REGISTRATION COPY. 2. SELLER ISSUES TO BUYER THE COMMERCIAL INVOICE (CI) PROFORMA AND RETURN SIGNED WITHIN 3 BANKING DAYS. AFTER TRIAL ORDER SALES AND PURCHASE AGREEMENT (SPA) FOR 12 MONTHS. 3. SELLER ISSUES TO BUYER VIA EMAIL THE FOLLOWING TRANSACTION DOCUMENTS: - PRODUCT DESCRIPTION -PASSPORT PRODUCT - CERTIFICATE OF ORIGIN. - COMMITMENT TO SUPPLY. - STATEMENT OF AVAILABILITY OF THE PRODUCT. AND BUYER CONFIRMS THE RECEIPT OF THE DOCUMENTS BY MAIL AND ISSUE CONFIRMATION LETTER WITHIN 24 HOURS. 4. SELLER MAKES ARRANGEMENT FOR THE CHARTERED FREIGHT, INSURANCE AND EXPORT FORMALITIES 5. SELLER ISSUES SGS INSPECTION AND INVITES BUYER FOR VISITATION TO WITNESS THE FINAL INSPECTION 6. SELLER SIGNS NCNDA/IMFPA BETWEEN ALL INTERMEDIARIES INVOLVED (OPTIONAL) 7.UPON SUCCESSFUL VERIFICATION OF PRODUCT, BUYER DO FIRST PAYMENT OF 60% OF TOTAL VALUE OF THE INVOICE VIA MT103 AND ISSUES TO SELLER A SBLC FOR BALANCE PAYEMENT OR BANK GUARANTY 8. AFTER TO SIGN AND RETURN THE SPA, THE BUYER ISSUES TO SELLER A SBLC (MT760) BY BANK APPROVED BY SELLER FOR A VALUE OF 3 MONTHS ORDER FOR ONE YEAR, AND SELLER ISSUES TO BUYER A PERFORMANCE BOND OF 2% VALUE OF THE SBLC. 7. UPON CONFIRMATION OF FIRST PAYMENT OF 60% BY SELLER�´S BANK, LOADING & SHIPMENT OF PRODUCT COMMENCES AS PER SCHEDULE 8.WHEN PRODUCT IS ARRIVING IN LOADING PORT, SELLER ISSUES TO BUYER A NOTICE OF ARRIVING IN LOADING PORT AND DELIVER TO BUYER THE FOLLOWING DOCUMENT: - (ATV) AUTHORIZATION FOR PHYSICAL VERIFICATION OF THE PRODUCT AND DO SGS OR EQUIVALENT INSPECTION (OPTIONAL) 9. UPON RECEIPT NOTICE OF ARRIVING IN LOADING PORT AND THE DOCUMENTS, BUYER IMMEDIATELY CONDUCTS HIS INSPECTION IN COORDINATION WITH SELLER AND /OR HIS REPRESENTANT(NO MORE 48HOURS). 10. UPON SUCCESSFUL VERIFICATION OF PRODUCT BUYER, BALANCE PAYMENT SHALL BE MADE BY THE BUYER TO THE SELLER AGAINST PRESENTATION TO THE BUYER OF (I) THE SELLER�´S FAX OR EMAIL COMMERCIAL INVOICE (PROVISIONAL INVOICE ACCEPTABLE WHERE APPLICABLE) (II) 3/3 ORIGINAL BILLS OF LADING ISSUED OR ENDORSED TO THE ORDER OF THE BUYER; AND (III) COPY OF CERTIFICATE(S) OF QUANTITY AND QUALITY ISSUE AT THE LOADING PORT 11. SELLER PAYS ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION WITHIN 48HOURS.(OPTIONAL) The Letter of Intent must be send above the following terms:
