Supplier: Large supply of sugar, chicken, soybeans, etc.: large purchase of en590/lng/lpn/espo, etc.
Services:
Buyer: Sugar, chicken, soybeans, etc.: large buyer of en590/lng/lpn/espo, etc.
The buyer would like to receive quotations for -
Product Name: Sugar
Specifications :
Type: Icumsa 45
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Spain
Payment Terms : L/C
Looking for suppliers from : Worldwide
Value of purchase : 0
Contact : Pedro Serrano
Supplier: Purchase Sugar
Buyer: Sugar Icumsa 45, Cumsa 150, Brown
Buyer is interested to receive quotations for the following RFQ -
Product Name: Sugar Icumsa 45
Specifications:
Origin : Brazil Origin
Quantity - Any available quantity in wearhouse dubai or at port in dubai / MOQ
Note : Ready stock in Dubai ware house customs clear vat paid . Or ready at Dubai port . Before visiting the stock or before table to table meeting seller has show documents of existing stock like SGS BL ETC . Any quantity . For closing the deal seller should summit the payment terms first .
Quantity Required : MOQ
Shipping Terms : FOR
Destination Port : United Arab Emirates
Payment Terms : Before visiting the stock or before table to table meeting seller has show documents of existing stock like SGS BL ETC Via Bank
Looking for suppliers from : United Arab Emirates
Contact : Rahul B Patil
Buyer is interested to receive quotations for the following RFQ -
Product Name: Refined Cane Sugar
Specifications:
Qty: Trial - 50000 tons, regular - 100000 tons x 12 months
PROCEDURE
Buyer send LOI to seller
SellerExporter issues FCOSCO together with the following documents
21 Videos of the operating factory warehouse and sugar videos with the factory name included if seller is not the direct factory pls take the videosphotos in the factory and with a staff to show a paper that wrote with their company name and date
Formal analysis report
GACC Certificate of exporter and sugar plant
Signing of the confidentiality agreement NCNDA if request
Buyer issues ICPO Irrevocable Corporate Purchase Order
Seller issues the draft contractSPA
Buyer and Seller reviews revise and confirm the contractSPA
Seller provide the following documents to buyer
Latest past loading records loaded by vessel not containers include Bill of Lading inspection Report CO Phytosanitary Certificate of a China shipment
An allocation quantity letter issued from the sugar plant to the exporter to proof the supplied quantities from the seller If seller is the sugar factory directly a document for proof of production capacity shall be providedif available
Seller sends the Proforma Invoice
Buyers bank send the nonoperativeDRAFT DLC MT700 irrevocable NONtransferrable divisible revolving
Seller check and confirm the nonoperativeDRAFT DLC MT700
Sellers bank send the nonoperativeDRAFT 2 PB Performance Bond via SBLC MT760 or TT MT103
Buyer check and confirm the nonoperative 2 PB
Buyers bank issue the operative DLC MT700 to sellers bank
Sellers bank send the operative 2 PB Performance Bond via SBLC MT760 or TT MT103 to buyers bank from the top 100 ranking word bank 2 PB value will be 2 of the DLC total value
Seller send the invitation letter to buyer for visiting the plant warehouse and loading
Once seller sign the charter party seller provide copy of the charter party contract and the delivery schedule to buyer
Seller arrange inspection and loading of the cargos and inform buyer all the shipment details and send out full set POP include the SGSCCIC report
Seller present all original shipping documents include BL to bank under DLC MT700
Buyer settle the payment via MT103 under DLC MT700
Buyer arrange inspection on destination port after issuance of the SGSCCIC report at destination port if there are different on the weight of the cargo seller issue the final invoice to debit or credit the buyers account on the next shipment
All subsequent shipments will be followed the same procedure
Remarks Buyer can provide BCLPOF after sign the contractSPA and after receive the documents that can proof of the product source is reality
Quantity Required : 100000 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : India
Payment Terms : Buyer will issue an Irrevocable, non-transferable, divisible, revolving DLC MT700, payment by DLC MT700 via MT103 against presentation of the original documents on loading port bank to bank.
Looking for suppliers from : Worldwide
Contact : J Saravanan
Buyer: Nail enhancer, sugar powder, embossing powder, gel polish, keratin ampoule, clear gel
Supplier: Red onion
Services: Purchase, clearing agent, transportation
Supplier: Clothing, shoes and hats, glassware, building materials, agricultural machinery and equipment, daily necessities, electronic products, furniture, home appliances, auto parts, chemical products, mechanical and electrical equipment, computer hardware, wire and cable
Services: Purchasing, shipping, clearing
Supplier: Power generation, green energy, infrastructure, electrical and electronic supplies, hospital equipment
Services: Source, purchase, ship, clear
