[ZENITH GROUP] COVID-19 Test Kit
o Product Name
- Gendbody COVID-19 AG Test Kit
- Gendbody COVID-19 AG Home Test Kit
- Gendbody COVID-19 lgG/lgM
o Price (USD) : 2.5$ (FOB) - Can be discussed up to order Qty
- CIF : Can be discussed
o Certification : CE,FDA
o MOQ : 1,000 pcs
o Payment : L/C, TT
o Delivery Time
- Up to Qty
- Capacity : 3,000,000pcs / 1week
Genbody Covid-19 AG Home Test Kit is a lateral flow immunoassay intended for the qualitative detection of nucleocapsid protein from SARS-COV-2 from individual's nasal specimen with or without COVID-19 symptoms.
[ZENITH GROUP] COVID-19 Test Kit
o Product Name
- PCL COVID-19 AG Test Kit(Salvia)
- PCL COVID-19 lgG/lgM
o Price (USD) : 3.2$ (FOB) - Can be discussed up to order Qty
- 10,000 : 3.2$
- 100,000 : 3.0$
- 1,000,000 : 2.8$
o MOQ : 10,000 pcs o Payment : 100% L/C at sight, irrevocable, transferable LC
o Delivery Time- Up to Qty- Capacity : 3,000,000pcs / 1week
Commodity : 99.99% Copper Cathode
Origins : Zambia, Congo
Quality : Grade A Copper Cathodes: Cu 99.99% Purity. Be rejected by Cu below 99.97%.
Dimension :
914mm x 914mm x 12mm (LME Standard)
WEIGHT OF EACH SHEET: 125kgs (+/- 1%)
NET WEIGHT OF EACH PALLET: 2MTS (+/- 1%)
Price : LME -17% discount
II.MOQ : 500MT Trial
III.PRICE : LME less 17% Discount, Net to Buyer
IV. PERFORMANCE BOND : 2%
V. PAYMENT : Revolving, Irrevocable, Confirmed, Negotiable & Non-Transferable Documentary Letter of Credit (DLC) MT 700 / SBLC(MT760) under MT 103 Release
VI.COUNTRY OF ORIGIN : Congo
VII.LOADING PORT : Dar es Salaam
VIII.DESTINATION PORT : CIF any Safety port
IX.PROCEDURE
1) Buyer favors the Seller with a Letter of Intent (LOI) + POF(BCL)
2) Sellers issues a Full Corporate Offer (FCO) to the Buyer
3) Buyer Accepts the FCO and returns it to the Seller
4) Seller issues a Sale and Purchase Agreement (SPA) to the Buyer
5) Buyer signs the SPA and returns it to the Seller
6) Upon Receipt of the Non-Operative DLC(or SBLC) from the Buyerâ??s Bank, Seller gives Proof of Product (POP) via Video Clip of the Product with the Name of BUYER and Current Date Encrypted in the Background and Mineral Analysis Report, Certificate of Origin & Export Certificate
7) Buyer`s Bank opens a Operative, Revolving Documentary Letter of Credit (DLC or SBLC) in favor of the Sellerâ??s Bank
8) Such a DLC shall be Operative, Irrevocable, Confirmed, Negotiable & Non- Transferable
9) Within 5-7 days of receipt of the Operative DLC(or SBLC), Sellerâ??s Bank will issue a 2 % Performance Bond to the Buyerâ??s Bank for all Shipments Equal to or Greater than 1,000 MT
10) Loading of Goods outward bound for the Loading Port will commence within 15 Days of receipt of the DLC by Sellerâ??s Bank
11) Buyer is invited to the Loading Port of Dar es Salaam, Tanzania, during Inspection by SGS /CIQ or any other Acceptable Inspection Company if need be.
12) The Inspection Company Inspects the Goods as they are being stuffed into Containers in the presence of the seller / Sellerâ??s Agent and an Assay Report is issued
13) Seller pays all costs of the delivery up to Buyer�´s Port of Destination
14) The cargo is booked into the Shipping Lines Company & Bill of Lading Issued
15) Based on this Inspection Report, the Seller sends Proforma Invoice along with the Bill of Lading and the other documents to his Beneficiary Bank who makes arrangements to transmit them to the Buyerâ??s Bank, electronically in line with ICC Rules UCP 600.
16) Once the Product reaches the Port of Destination, a Final Inspection is Conducted by SGS/ CIQ or any other Mutually Agreed on International Inspection Company
17) Based on this Inspection (Assay) Report, the Buyerâ??s Bank in less than , credits the 100% Value of the Invoice via TT / MT103 to the Account of the Seller against the Shipping Documents.
AUS 32(Diesel Exhaust Fluid)
*Adblue certification
*Origin Vietnam
*Delivery Term : FOB Vietnam Port
*Price
- 10lt jelly can : 930$
- 25lt jelly can : 860$
- 1000lt IBC Tank :810$
- Flexbag : 750$
20FT : 10lt 1500Can(15ton), 25lt 640can(16ton)
40FT : 10lt 2400can(24ton), 25lt 1000can(25ton)
Payment : TT or LC
1)IR 504(5% Broken) : 465$/ton
2)OM 451(5% Broken) : 480$/ton
3)Japonica: 592$/ton
4)DT8 : 551$/ton
5)Jasmine : 574$/ton
6)ST 24 : 615$/ton
7)ST 25 : 660$/ton
*Price will be change every week
*Vietnam white rice
1. Packing 25/50kg
2. FOB HCM port
3. Payment : 100%LC at sight
4. Shipment : Delivery after 30 days of offical L/C issued(L/C MT103, MT669) - Delivery time can be discussed
5. White PP packing (Bag weight 120g/piece)
6. SOP
- 1) Buyer : LOI, POF
- 2) Seller : FCO
- 3) Buyer : Signed FCO
- 4) Seller : SAP
- 5) Buyer : Open L/C
- 6) Seller : Production, Delivery at Port
- 7) Buyer : LC Release
7. 20FT : 27tons
8. 40FT : 52tons
9. Capacity : 500~1000tons/day
10. Certification : Haccp Code, ISO 22000:2018, ISO 22000:2005
*CIF Term
*Origin : Brazil
*Payment : SBLC/DLC
*GMO HUMAN USE - Transferable LC/DLC (Non-Transferable LC : +15 USD, Transferable SBCL : -20 USD)
- 12,500 x 12month : 495USD
- 25,000 x 12month : 490USD
- 50,000 x 12month : 485USD
- 100,000 x 12month : 480USD
- 200,000 x 12month : 475USD
- 300,000 x 12month : 470USD
*Non-GMO HUMAN USE - Transferable LC/DLC (Non-Transferable LC : +15 USD, Transferable SBCL : -20 USD)
- 12,500 x 12month : 515USD
- 25,000 x 12month : 510USD
- 50,000 x 12month : 505USD
- 100,000 x 12month : 500USD
- 200,000 x 12month : 495USD
- 300,000 x 12month : 490USD
*THE ACCEPTED TERMS OF PAYEMENT ARE AS FOLLOWS:
We request a payment instrument as guarantee and payment by TT/MT103: WE DON'T NEGOTIATE DLC/LC AS PAYMENT WITH BUYER'S BANK.
WE TAKE FINANCIAL INSTRUMENT ONLY AS GUARANTEE.
Procedure for DLC/SBLC:
1. Buyer issues LOI
2. Seller issues SCO,
3. Within 3 days, Buyer confirms and returns the signed and sealed SCO along with ICPO, CIS and RWA company (buyer's bank must be a world-class bank accepted by seller's bank)
a. The CIS must be signed in blue ink and by hand, electronic signatures are not allowed.
b. The date of the CIS and the Letter of Bank (RWA) must be within three days.
�§. The bank letter (RWA) must be signed and PIN stamped by two bank employees.
4. The Seller issues the draft contract to the Buyer.
5. Buyer confirms the draft SPA agreement or proposes any changes to be made.
6. Seller validates the proposed changes and reissues the amended SPA contract
7. Buyer signs and seals the draft contract to confirm acceptance of the terms as per the SPA.
8. The seller issues the final contract and signs, seals and sends it to the seller by e-mail.
9. Seller and Buyer submit their SPA contracts to their banks. Upon receipt of the pro forma invoice.
The buyer's bank within 3 (three) days issues the ARDLC/SBLC draft to the seller's bank.
10. Seller issues 2% performance guarantee of one month's invoice amount and certified partial proof of bank to bank product
11. Upon receipt of copy documents from the Seller's bank, the Buyer shall pay for the Goods at charging port (by SWIFT MT-103 in case of SBLC)
against:
a. Copy of verified SGS certificate
b. Copy of BOL
�§. Copy of Issuing Commercial Invoice
12. Original shipping documents and certificates will be sent to the buyer's registered address
13. by post upon confirmation of payment with the seller's bank.
14. Shipping Begins
Icumsa 45 Refined white sugar
Price : Price will be different up to order quantity
- 12,500MT : 320$/MT
- 25,000MT : 310$/MT
- 50,000MT : 300$/MT
- 100,000MT : 290USD
- 200,000MT : 285USD
- 300,000MT : 280USD
- 400,000MT : 275USD
- 500,000MT : 270USD
Payment : SBLC/DLC
Origin : Brazil
CIF World Safety Port
Procedure for DLC/SBLC:
1. Buyer issues LOI
2. Seller issues SCO,
3. Within 3 days, Buyer confirms and returns the signed and sealed SCO along with ICPO, CIS and RWA company (buyer's bank must be a world-class bank accepted by seller's bank)
a. The CIS must be signed in blue ink and by hand, electronic signatures are not allowed.
b. The date of the CIS and the Letter of Bank (RWA) must be within three days.
�§. The bank letter (RWA) must be signed and PIN stamped by two bank employees.
4. The Seller issues the draft contract to the Buyer.
5. Buyer confirms the draft SPA agreement or proposes any changes to be made.
6. Seller validates the proposed changes and reissues the amended SPA contract
7. Buyer signs and seals the draft contract to confirm acceptance of the terms as per the SPA.
8. The seller issues the final contract and signs, seals and sends it to the seller by e-mail.
9. Seller and Buyer submit their SPA contracts to their banks. Upon receipt of the pro forma invoice.
The buyer's bank within 3 (three) days issues the ARDLC/SBLC draft to the seller's bank.
10. Seller issues 2% performance guarantee of one month's invoice amount and certified partial proof of bank to bank product
11. Upon receipt of copy documents from the Seller's bank, the Buyer shall pay for the Goods at charging port (by SWIFT MT-103 in case of SBLC)
against:
a. Copy of verified SGS certificate
b. Copy of BOL
�§. Copy of Issuing Commercial Invoice
12. Original shipping documents and certificates will be sent to the buyer's registered address
13. by post upon confirmation of payment with the seller's bank.
14. Shipping Begins
[Summarize]
- Within 72 hours Buyer Signs and Returns this SCO; issues ICPO, along with the complete CIS of the company issuing the bank guarantee
- After the documents are received and confirmed by the Seller, the bank references will be sent for issuance of the buyer's MT 799 to the Seller's bank
- Seller issues Draft SPA within 72 hours
- The buyer accepts the SPA by signing and stamping it, sending it back to the seller within 72 hours The seller issues and signs the final contract and, once accepted by the buyer, issues the PI Buyer arranges payment and confirms the delivery schedule shipment to seller, within 5 International Banking days
Thank you very much for the opportunity to do business together and best wishes in anticipation of ICPO's inquiries from a long-term business partnership and the receipt of your valuable order.
Sincerely
Kind regards.
