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Greetings, my name is Sandra Moses-Adams, Owner of Moses Enterprise, a Sourcing Agency located in the USA. I am currently working with a Fuel Supplier located in the USA, if your Buyer is looking for EN590, A1Jet Sour Crude or JP-54 Fuel our Sellers are vetted and ready to supply your requirements. I have added 1 SOP & pricing below for you to review, but we have others. If you would like to discuss your request with the Seller Mandate, please reply with your LOI and I will open a WhatsApp group for you to engage. If the call is to both satisfactions, then the SM will arrange a Zoom call with the Seller to discuss your requirements. TRANSACTION PROCEDURES FOB TANK TO TANK 1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. 2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice alongside buyer tank storage agreement (TSA) for verification. 3. Seller provide buyer with the below listed PPOP. Product Passport (product analysis report) Irrevocable Commitment Letter to Supplier Tank Storage Receipt (TSR) Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm. 4. Seller provides buyer with SGS report, Injection Report, unconditional DTA. 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide tank storage receipt (TSR) seller proceed for Tank-to-Tank injection and provide the buyer with the injection report of the product into buyer tanks. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer. 8. TARGET PRICE: EN590 / $650MT
Greetings, my name is Sandra, a Sourcing Agent located in the USA. I represent a large Supplier from Australia that can supply food products. If your Buyers are looking for chicken, beef, lamb, seafood or pork. Currently my supplier has chicken paws payment 30/70 after visiting factory $3,550, payment LC confirmed $3,650. in order for the Supplier to take your request seriously you must submit your LOI which is required to proceed to FCO to the Supplier's email listed below with code number #229 Are you the End Buyer, Proxy Buyer, Buyer Mandate, or Intermediary. Are they groups? If so, how many? Are you using a top tier bank, do you require a trigger to release your funds. The Seller will NOT quote haphazardly. It's either done professionally or not at all so if your request is serious, please reply with your LOI & and the Seller will send you his KYC so you can verify his company. Looking forward to hearing from you and doing business with you.
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Dbsk International Trade is the supplier of premium quality leather products, garments and safety products, Ladies handbags, gents bags, leather earrings, leather belts, Jewellery Boxes, Gents wallets, ladies wallets, side bags, pen box, mobile sling bags, leather jackets, leather shoes for men, leather shoes for women, horse saddlers, woven shirts & blouses, T-shirts & golf shirts, denim jeans & skirts, chinos, jackets & polar fleece, knitwear, formal wear, coat, blazer, ladies soft dressing.Supply, manufacture, distribution, and exportation
Key attributes Other attributes Place of Origin : Uttar Pradesh, India Brand Nam : chawla exports Belt Material : saddle and hide leather Buckle Material : ALLOY Width : 32 mm Length : adjustable Product name : Leather Luxury Belts Color : Customized Color Gender : Unisex Style : Fashion.Casual.Business Buckle : Alloy Pin Buckle MOQ : 50 Pcs OEM & ODM : Acceptale PAYMENT TERM : TT Advance Quality : Excellent Logo : Accept Customized Logo Packaging and delivery Port lucknow Supply Ability Supply Ability : 1000 Piece/Pieces per Day
