1509 White Sella Basmathi Rice
Length: 8.35+mm
Packing: 50kg PP bag
Delivery: 30 days after DA
Payments: Advance 30% Balance again documents (LR)- 100% LC at Sight
Brand: Buyer Brand
Price Valid: 1 day
Wood Pellet
Origin: Malaysia
Quantity : 1500-2000 MTN /month
Type: from tropical wood/softwood/hardwood
Item Unit Specifications
Physical Parameters: - Limit of Range
Diameter mm 6 to 8
Length mm L 50
Bulk Density kg/m3 600
Total Moisture % (1) 10
Durability % (1) 95
Net Calorific Value kcal/kg 4,000
Ash Content % (2) 3
Copper Millberry Scrap USD$/MTS
Copper Cathode New USD $/MTS
Minimum Order 1,000 MTS or Above USED RAIL USD 245.00/MTS HMS1 & HMS2 Mix Scrap (price end)/MTS
Minimum Order 50,000MTS
Shipping Terms Costs,Insurance & Freight (CIF)
Payment Terms 100% DLC/ LC / SBLC / BG From Prime Bank
CONFIRMED Bank Instrument 100% PAYABLE AT SIGHT upon presentation of documents shipment documents for 60% and remaining 40% upon ARRIVAL OF THE GOODS AT THE DESTINATION PORT SUBJECT TO FINAL INSPECTION
Remaining Final Payment is 5 working days after the final SGS inspection at the buyers delivery port after unloading of goods balance 40% at sellers bank account percent of the total amount of shipment on the confirmation or local SGS at the destination sea port.
NON-COMPLIANCE PENALTY
I. If the buyer fails to issue the bank instrument the seller has full right to fine Penalty 2% of the full shipping value shall be paid
II. If the sellers fail to ship the goods as per contract ninety (90) days a fee equal to two percent (2%) of the full shipment value shall be paid.
DOCUMENTS & VERIFICATION
Proforma invoice, Bill of Lading, Cert. Of Origin, Cert. Of Quality, packing list/Cert. Of Quantity, Master receipt of samples, Customs Clearance SGS or its Equivalent inspection document, Cargo Insurance Cert; Cert. of Ownership. All These documents originals will be given to buyer after shipment of commodity for confirmation and to approve payment to seller.
ORIGIN: South America (Chile), South Africa, Oman or Saudi Arabia.
CONTRACT: 12 MONTHS
PACKAGING: Loose in Bulk or buyers option MARKINGS/LABELS: when applicable
VALUE: 110% From Invoice Amount
SHIPMENT: First shipment 30-35 days upon receipt and confirmation of the /LC/DLC
Please take note commission will be lower if the customer reduces from the price given & Strictly no high up price allowed.
PRODUCT QUALITY AND SPECIFICATIONS: MILLBERRY No1 COPPER WIRE SCRAP shall
consist of clean, untinned, unalloyed copper wire and cable, not smaller than No.16 B&S wire gauge, free of burnt wire which is brittle. Hydraulically briquetted.
SPECIFICATION: Clean Grade A (99.97% to 99.99%) scrap copper wire. The copper wire consists of clean (free of any insulation), unpinned, uncoated, unalloyed copper wire, free of hair wire, brittle burnt wire and excessive oils minimum.
Waste identification code B1010-Basel Convention, Annex IX. Copper wire diameter: 1mm-3mm Chemical analysis: Copper content of 99.97%-99.99% re-melt recovery rate. Chemical Composition:
Element: (%) Copper: 99.99% Min
Lead: 0.005% MaxBismuth: 0.03% Max
Total impurities: 0.03% Max Excluding Ag & Oxygen
Standard confirming to: (11000(ETP) content 99.95% (shall be rejected should it be below)
ORIGIN: Oman
QUANTITY: 1,000 MT Trial x 1 month / (15,000MT x 12 months) rolling over after annual price review contract 13 Months
CONTRACT: 13 MONTHS
PRICE: USD $4250 / MTS CIF
PACKAGING: Loose in BULK -Packed in Jumbo Bag
LOADING PORTS: Sohar Port,Oman
DESTINATION PORTS: Mundra Port, India
SHIPMENT: First shipment 30-35 days upon receipt and confirmation of the LC/BG
PAYMENT TERMS: Chose Option given
1) 100% Irrevocable Transferable Letter of credit (LC)
2) 100% Irrevocable Transferable Document Letter Of Credit (DLC) 3)100% Irrevocable Non-Transferable Letter of credit (LC)
4)100% Irrevocable Non-Transferable Document Letter Of Credit (DLC)
Kindly state your LOI to dynamicfortetrading@gmail.com with full details.
As stated, we submit that we could supply River Mouth Sand and River Sand to be exported to
India, China, Hong Kong and Japan the information requested could be found below.
Site Area Pekan, Pahang Pekan, Pahang(Malaysia)
2 Distance to Hong Kong 1700 nautical miles 1700 nautical miles
3 Export Licence Yes Yes
4 Supply quantity/month Above 10 million m3 per month Above 1 million mt per month
5 Pricing Terms
River Mouth Sand
1.Ex sea bed USD 5.00/m3
(price include the Tax, Permit and K2)
2. FOB USD 9.00 per Cubic
Meter
River Sand
1. FOB price is USD 9.50/Mt
6 When can start early
Delivery Immediately
7 Payment Term 1. 30% to be paid upon
signing agreement for each
and 70% upon fully loaded
on vessel.
1. 30% to be paid upon
signing agreement.
2. 70% to be paid once
fully loaded on vessel.
The Pricing above is valid for 10 days from the date issued.
Thanking you in advance and waiting for your Purchase Order (PO).
Kindly send LOI to dynamicfortetrading@gmail.com
Terms :
A. RIVER SAND
1. Price must be agreed by the buyer.
2. Bulk Import Approval from the Import Country (K1).
3. Payment Terms:
i. 50% to be paid upon signing agreement.
ii. 50% to be paid once fully loaded on vessel.
4. Minimum order 50000 MT for 12 months. Do confirm the quantity.
5. Type of sand available as of current is Coarse River Sand from 2mm
to 5mm.
6. FOB prices are available. Prices are given according to current market.
7. Site Visitation is available for charges at RM 2000.00 (refundable
upon confirmation of first payment).
8. Issue PO (Purchase Order).
9. All document (AP, K2 and other relevant document) will be available
for exchange once Agreement is signed.
B. RIVER MOUTH SAND (Sea Sand)
1. Price must be agreed by the buyer.
2. Bulk Import Approval from the Import Country.
3. Port of delivery must be confirmed.
4. Purpose of sand must be verified i.e. for what project the sand for.
5. Vessel Q88 number
6. Payment Terms:
i. 30% to be paid upon signing agreement for each and every
vessel.
ii. 70% to be paid upon fully loaded on vessel.
7. Payment Methods:
i. TT
ii. Bank Draft
iii. MT (Money Transfer)
8. For Site Visitation buyer is required to pay RM 3000.00 (refundable
upon confirmation of first payment).
9. K2 will be issued under buyer name for total quantity of the order in
the PO.
10. All relevant documents will be available for inspection once Agreement
is signed.
PRODUCTS: WhiteRefinedSugarIncuma45
ORIGIN: Brazil
PRICE: $$$ $ USD per MT. CIF (Price Valid 7 5Days only)-Kindly send LOI
DURATION: 12,500 MT.x 12 Shipment in 1 year.
TOTAL QUANTITY: 150,000 MT.
PACKING: 50 kgs Polypropylene
SHIPMENT
The above mentioned total quantity shall be shipped and delivered by shipments per Contract Totally 12 Shipments. (12,500 MT x 12 Shipments)
Loading Port:Brazil Port
PAYMENT INSTRUMENT:SBLCMT760OR100%L/CatsightIrrevocableandTransferable :MT103;PaymentiscoveredbyaL/Cin the full contract amount of 150,000MT.The payment
instruments are to be: Irrevocable, transferable All Paymentinstrumentsmust beissued or confirmed by aTop 10 Bank.
INSPECTION:SGS
