Product Name: Hoi An Silk lanterns Function - Decor Restaurant, Hotel, Wedding, Party, Event,..., - Gifts Material: Bamboo, silk Color - White, Yellow, Red, Dark Red, Blue, Purple, Green,... ( see table color) - For indoor decoration : use pattern fabric for indoor - For outdoor decoration : use plain fabric for outdoor - Can hand painted flowers, bird,... ; Print logo on lanterns according to customer's design Size - Size is length of lanterns when they're folded. Depend of shape, the bigest size can be 180cm (70'') - Avaiable size :10cm, 20cm, 30cm, 35cm, 40cm, 50cm, 60cm, .... to 180cm Shape: We have 12 shapes for for your choice Country of Origin Producting at Hoi An, Viet Nam MOQ:100 units Sample Available Payment Term: Bank Transfer, Western Union, MoneyGram, Credit Card Time for production: 2 to 15 days (depend on quanlity). With small orders, We will send within 2 days Delivery time - 4-30 days (depend on quantity and transport service) - ho chi minh Air port, Sea port Remark - Handmade high quality and competitive price. - Welcome customerâ??s design
TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL (1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan 1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along with their Tank Storage Agreement "TSA". 2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial invoice to the seller along with an Acceptance Letter of the sales and purchase procedure. 3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all parties only if buyer's TSA is engaged, not active or cannot be verified with the local port authority). 4. Seller issues all POP documents below to the buyer upon a successful verification and approval of the buyer TSA or after receiving the TTIA fully signed by all parties: a. Injection Report. b. Product Passport. c. 24 Hours SGS Report. d. Product Certificate of Origin. e. Tank Storage Receipt (TSR). f. Authorization to sell and collect. g. Unconditional Dip-Test Authorization. h. Product Title Holder Transfer Agreement. i. NCNDA/IMFPA. 5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense. 6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by buyer storage facility and then injects the product into buyer's tanks. 7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder & Ownership of the product to the Buyer. 8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to Buyer for processing. 9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts according to the signed NCNDA/IMFPA.
Available stock in Rotterdam tank farm for jet fuel A1: CI DIP AND PAY FOB PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include Tank Storage Receipt (TSR) Certificate of origin Statement of Product Availability, Authorization to Verify (ATV), and Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
CI DIP AND PAY FOB TTT Rotterdam PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include Tank Storage Receipt (TSR) Certificate of origin Statement of Product Availability, Authorization to Verify (ATV), and Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
Commodity : Nitrile Powder Free Gloves. Paloma 200. GLOVEON BRAND. Origin : Malaysia. Quantity : 100,000 Boxes (6x 40' HQ containers). Packing : 200 pcs / Box. Price : USD 15.20 / Box (200 pcs). FOB Color : Blue. Size : S-10%, M-40%, L-40%, XL-10%. Incoterm : FOB Malaysia. Quality : Europian certificates for EN455 1-4 and EN374-5, US FDA, CE. Specification : SGS or Equivalent. Loading port : Port Klang, Malaysia. Payment terms : 100% Irrevocable, Transferable, Confirmed LC @ Sight from Top banks. LETTER OF INTENT WITH CURRENT DATED BANK CONFIRMATION LETTER REQUIRED. ALLOCATION HOLDER SHALL PROVIDE DUE VERIFIABLE DOCUMENTS AFTER THE. RECEIPT AND VALIDATION AND ACCEPTANCE OF THE LOI AND BCL
WE MAY HAVE THE COAL OR PET COKE THAT YOU ARE LOOKING FOR. WE ARE CURRENTLY SHIPPING AT THIS TIME AND WELCOME AN OPPORTUNITY TO BE OF SERVICE. PLEASE SEND US FULL SPECIFICATIONS OF WHAT YOU REQUIRE AND TARGET PRICING. # Description Comments 1 Coking Coal Low Vol, Mid Vol and High Vol Coal Tonnage Available 65K MT-100K MT/Month/36 Months Delivery Port East Coast USA (Norfolk or Baltimore) 2 Thermal Coal Sulfur:
EN 590 10ppm CIF PRICE $370/360 TRANSACTION WORKING PROCEDURES CIF DELIVERY 1 Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller. 3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows: A) Refinery Commitment to Supply B) Product Passport C) Certificate of Origin D) Export license E) Proforma invoice for the first month of value f) Statement of Availability of Product h) Company Registration 4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, 5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%). 6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At Buyers Cost, Maximum of Five Personals/Representatives, Optional). 7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while seller effects delivery to buyer destination 8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.
ITO GLOBAL, SURAT, GUJARAT ( India ) We can supply high strength, quality tested and recyclable fresh PP VOVEN bags of size 29x43 inch , for filling grains (like wheat) up to 25-50-100 kgs with UV protection, BAGS Weight- as per customers requirements. as a replacement for costly Jute Bags, in packaging of 500 bags/bale with compressed packaging to save logistics costs. Size can be customized as per requirement. Also, available in transparent, milky white and colors. Bag Specification 1. Bag Size 29 x 43 inch ( 74 cm x 110 cm) 2. Bag weight 155 grams / PC (2% tolerance) 3. Mesh 11 x 11 4. UV rays protection 5. Flexible bag 6. Packaged in moisture proof and compressed bales of 500 Bag Pieces / bale 7. Estimated rates as mentioned. 8. Rates are for FOB, CIF, CFR Basis, Hazira, India. We can supply across any major port on CIF basis. 9. Samples are available.
ITO GLOBAL, SURAT, GUJARAT ( India ) We can supply high strength, quality tested and recyclable fresh PP bags of size 29x43 inch , for filling grains (like wheat) up to 25-50-100 kgs with UV protection, BAGS Weight- as per customers requirements. as a replacement for costly Jute Bags, in packaging of 500 bags/bale with compressed packaging to save logistics costs. Size can be customized as per requirement. Also, available in transparent, milky white and colors. Bag Specification 1. Bag Size 29 x 43 inch ( 74 cm x 110 cm) 2. Bag weight 155 grams / PC (2% tolerance) 3. Mesh 11 x 11 4. UV rays protection 5. Flexible bag 6. Packaged in moisture proof and compressed bales of 500 Bag Pieces / bale 7. Estimated rates as mentioned. 8. Rates are for FOB, CIF, CFR Basis, Hazira, India. We can supply across any major port on CIF basis. 9. Samples are available.
ITO GLOBAL, SALE OFFER ZINC ASH ,Product: Furnace Plant Material Zinc Ash, 35-40% basis. Origin: INDIA Quantity: 500 t Trial; 10,00 ton per month thereafter with possibility to increase. Contract Period: 12 Months. PAYMENT TERMS: Letter of Credit 100% LC Confirmed and Irrevocable, Non-Transferable and Indivisible. Payable At Sight at the Port of Loading against boarding documents. PERFORMANCE BOND: 2% Performance Bond to be issued by Seller to Buyer on issue of DLC. DELIVERY CONDITIONS (INCOTERMS): FOB INDIA or CIF AWSP Buyer choice PACKAGING: Bulk. Shipments are initiated 30 days after confirmed DLC. PROCEDURES: 1. Seller issues FCO. 2. Buyer signs FCO on acceptance and submits ICPO / LOI. 3. Buyer returns signed and stamped FCO. 4. Seller issues Contract with full banking details. 5. Buyer and Seller sign and exchange contracts. 6. Seller provides Proof of Product &/or Buyer conducts a site Visit to verify goods and local conditions. 7. Buyer's Bank opens Letter of Credit. 8. Shipment commences as per contract.
ITO GLOBAL, SALE OFFER ZINC ASH / EAF DUST ,Product: Furnace Plant Material Zinc Ash, 35-40% AND 40-45% basis. Origin: INDIA Quantity: 100 ton Trial; 1000 ton per month thereafter with possibility to increase. Contract Period: 12 Months. PAYMENT TERMS: Letter of Credit 100% LC Confirmed and Irrevocable, Non-Transferable and Indivisible. Payable At Sight at the Port of Loading against boarding documents. PERFORMANCE BOND: 2% Performance Bond to be issued by Seller to Buyer on issue of DLC. DELIVERY CONDITIONS (INCOTERMS): FOB INDIA or CIF AWSP Buyer choice PACKAGING: Bulk. Shipments are initiated 30 days after confirmed DLC. PROCEDURES: 1. Seller issues FCO. 2. Buyer signs FCO on acceptance and submits ICPO / LOI. 3. Buyer returns signed and stamped FCO. 4. Seller issues Contract with full banking details. 5. Buyer and Seller sign and exchange contracts. 6. Seller provides Proof of Product &/or Buyer conducts a site Visit to verify goods and local conditions. 7. Buyer's Bank opens Letter of Credit. 8. Shipment commences as per contract.
PRE ORDER / PRODUCTION FOB Thailand ( Laem Chabang Port ) KC 500; Nitrile Examination Gloves MOQ: 5 Million x 12 months MAX: 20M x 12 months Price USD8.00 KimTech; Nitrile Examination Gloves MOQ: 5 Million x 12 months MAX: 20M x 12 months Price USD8.20 *Including USD0.10 commission for buyer side *Sea Freight USD0.35 - USD0.50 CIF Payment terms : 1. SBLC as Warranty, amounting Half Value of First Month Delivery and or 2. Irrevocable Revolving Non Transferable Divisible LC with withdrawal % from the LC as deposit from the total amount of 1 month. Standing Operative Procedure; 1. NCNDA via Docusign 2. Buyer issues LOI, ICPO, LOA (if Proxy) and Proof Of Fund (*via Ready Willing Able or RWA Letter from the Buyer's Bank) for Fund verification, KYC 3. Within 24 to 48 hours of receiving the above Documents after verification, Buyer will be provided with a Draft Sales Purchase Agreement and LC Draft 4. Once the Buyer has reviewed the SPA, the Buyer and Seller will sign SPA - IMFPA. 5. Allocation Letter @ Authorization Letter will be provided thru the Zoom Meeting 6. Seller provides PI 7. Within 3 working days after the contract assigned, Buyer activate Letter of Credit @ Irrevocable Revolving Non Transferable Divisible LC to Seller with the following terms As Note given accordingly 2.5% - 10% payment withdrawn from the IRTLC for the deposit against Confirmation Letter from Factory and Invoice from Seller from the total amount of 1 month 90% - 97.5% will be withdrawn upon completion of SGS and ready for shipment for the First Month and 100% subsequently (to be confirmed by issuing bank) or value including the full purchase price plus the 2.5% - 10% one month sales for Deposit 8. PRODUCTION START 9. Seller provide delivery schedule from Factory within 10 - 15 working days after receipt of LC. If not Seller pay penalty 2.5% of 1 Month of Sales 10. Buyer provide SGS Inspection details to Seller to get approval from Factory for the Inspection 11. SGS is completed at the factory warehouse and after receive full payment the goods release from the Warehouse. 12. Seller released original documents to Buyer : Certificate of Origin, Packing List, Pro Forma Invoice 13. The Seller is responsible for the goods until they are loaded on a shipping vessel of which point all liability, risks, insurance and costs shifted to the buyer 14. TRANSACTION COMPLETE NOTE; 1.1Mil Deposit 10% 2. 5Mil Deposit 5% - 7% 3. 10M Deposit 3% - 5% 4. 20M Deposit 2.5%
Origin: Spain Material: HDPE drum regrind mix color Category: HDPE Type drum regrind Color: mix color Quantity: 100 Tons Loading weight: 22 Tons Specification:Washed Drum Thanks for contacting us! We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading Could you please give us more details about your company and demand for us to offer you the suitable material? 1.What is your company name and address? 2.Have you imported this material before? 3.If yes, which is your port of destination and HS code which you use to import this material? 4.How many tons do you need per month? 5.Which grade and color are you looking for? 6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?
Origin: Japan Material: EPS Recycled Pellets Black Category: EPS Type: flakes Color: mix color Quantity: 300 Tons Loading weight: 26 Tons Specification:The original containers are from pharmaceutical containers Thanks for contacting us! We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading Could you please give us more details about your company and demand for us to offer you the suitable material? 1.What is your company name and address? 2.Have you imported this material before? 3.If yes, which is your port of destination and HS code which you use to import this material? 4.How many tons do you need per month? 5.Which grade and color are you looking for? 6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?
Origin: Taiwan Material: ABS Regrind Mixed Color Category: ABS Type: Regrind Color: Mixed Color Quantity: 80 Tons Loading weight: 23-25 Tons Specification: Wash & dried already Thanks for contacting us! We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading Could you please give us more details about your company and demand for us to offer you the suitable material? 1.What is your company name and address? 2.Have you imported this material before? 3.If yes, which is your port of destination and HS code which you use to import this material? 4.How many tons do you need per month? 5.Which grade and color are you looking for? 6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?
Origin: United States Material:PVC Skeleton Mixed Color Category:PVC Type:Skeleton Color:Mixed Color Quantity: 208 Tons Loading weight: 18 Tons Specification:% magnetic strip?< 5% Thanks for contacting us! We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading Could you please give us more details about your company and demand for us to offer you the suitable material? 1.What is your company name and address? 2.Have you imported this material before? 3.If yes, which is your port of destination and HS code which you use to import this material? 4.How many tons do you need per month? 5.Which grade and color are you looking for? 6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?
Origin: Belgium Material: LDPE film 90/10 Category: LDPE Type: film 90/10 Color: mix color Quantity: 100 Tons Loading weight: 20 Tons Specification: "Supermarket Dry pelletise " Thanks for contacting us! We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading Could you please give us more details about your company and demand for us to offer you the suitable material? 1.What is your company name and address? 2.Have you imported this material before? 3.If yes, which is your port of destination and HS code which you use to import this material? 4.How many tons do you need per month? 5.Which grade and color are you looking for? 6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?
Origin: Japan Material: PP Recycled Pellets Black Category: PP Type: Recycled Pellets Color: Black Quantity: 226 Tons Loading weight: 26 Tons Thanks for contacting us! We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading Could you please give us more details about your company and demand for us to offer you the suitable material? 1.What is your company name and address? 2.Have you imported this material before? 3.If yes, which is your port of destination and HS code which you use to import this material? 4.How many tons do you need per month? 5.Which grade and color are you looking for? 6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?
Origin: Australia Material: LLDPE Pellet Clear Category: LLDPE Type: Pellet Color: Clear Quantity: 25 Tons Loading weight: 25 Tons Specification:1x40HC will ready next week Thanks for contacting us! We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading Could you please give us more details about your company and demand for us to offer you the suitable material? 1.What is your company name and address? 2.Have you imported this material before? 3.If yes, which is your port of destination and HS code which you use to import this material? 4.How many tons do you need per month? 5.Which grade and color are you looking for? 6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?
Origin:Malaysia Material: ABS Pellets White Category: ABS Type: Pellets Color: White Quantity: 350 Tons Loading weight: 27 Tons Specification:The original containers are from pharmaceutical containers Thanks for contacting us! We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading Could you please give us more details about your company and demand for us to offer you the suitable material? 1.What is your company name and address? 2.Have you imported this material before? 3.If yes, which is your port of destination and HS code which you use to import this material? 4.How many tons do you need per month? 5.Which grade and color are you looking for? 6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?
