BEET SUGAR US$ / MT
SBLC
500.000 MT 12X disp.
200.000 MT 12X disp.
100.000 MT 12X $420
50.000 MT 12X $430
25.000 MT 12X $440
12.500 MT 12X $450
SPOT $470
*1.*Origin product
No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar.
Dip and pay
Commodity: EN590-10PPM
Origin: Non-Sanctioned Countries
FOB Fujairah
Tank Take Over
Net Price / Gross Price: $645/ $655
Trial Order Quantity: 200,000 MT
Contract Quantity: Up To 400,000 MT per month Ã?? 12 months
DIP & PAY TRANSACTION PROCEDURE
1. Buyer issues ICPO along with company registration certification, data page of Buyer's passport copy, or any I.D.
2. Seller issues Commercial Invoice.
3. Buyer signs CI and returns it to Seller with MT199/999 of Proof of payment as per
Annexure "A", or a Bank Confirmation Letter delivered by Swift.
4. Seller releases POP cleared of Legalization and Notarization charges to Buyer for verification:
A. Fresh SGS 48 hours id
B. Certificate of Origin
C. Company RegistrationCertificate
D. Product Quality Passport
E. Statement of Product Availability
F. Unconditional Dip Test Authorization
G. ATV Physically (Authorization to Physically Verify)
5. Buyer approves the above and makes payment by MT103/TT for the total value of the product as per CI and takes over the seller's tank.
EN590-10PPM
No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar.
CONTRACT TERMS: 12 MONTHS MINIMUN QUANTITY (WITH ROLLS AND EXTENSION)
PAYMENTS TERM MT103 OR SBLC
INSPECTION BY: SGS, INTERTEC, CAMIN CARGO OR SIMILAR.
COMMODITY: EN590/ULSD < 10PPM
First Lift: 50,000-100,000 Metric Tons
Contract: 100,000-500,000 Metric Tons per Month X 12 Months with R&E
FOB Price: Gross $530.00 USD /Net $510.00 USD per Metric Ton
Description Product-cuts Frozen Chicken - CIF PRICE USD/MT
GRADE A QUALITY
1 WHOLE CHICKEN $2,550.00
2 CHICKEN BREAST $2,650.00
3 CHICKEN DRUMSTICK $2,450.00
4 LEG QUARTER 200 grm. to 400 grm. $2,450.00
5 LEG QUARTER 400 grm. to 600 grm. $2,500.00
6 CHICKEN THIGH $2,500.00
7 BONE LESS THIGH $2,590.00
8 CHICKEN FEET $2,500.00
9 CHICKEN PAWS $2,550.00
10 CHICKEN MJW $2,600.00
11 3 JOINT WINGS $2,550.00
12 2 JOINT WINGS $2,450.00
13 WING TIP $2,350.00
14 WHOLE LEG (SKIN ON) $2,400.00
15 CHICKEN NECK $2,350.00
16 CHICKEN SHINLESS $2,350.00
17 INNER FILLET $2,350.00
18 CHICKEN DRUMETTES $2,300.00
19 CHICKEN BONELESS SHAWARMA $2,600.00
20 CHICKEN HEART $2,200.00
21 CHICKEN LIVER $2,150.00
22 CHICKEN THIGH KAKUGARI $2,600.00
23 CHICKEN GIZZARD $2,200.00
24 CHICKEN NECK $2,250.00
25 CHICKEN SHANK $2,150.00
26 CHICKEN BACK $2,575.00
27 CHICKEN MDM MINCE $2,600.00
No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. Product origin.
LIQUEFIED NATURAL GAS (LNG)
STANDARD PROCEDURE (CIF):
1. Buyer issues ICPO along with Buyerâ??s company registration certificate and Company Profile.
2. Seller issues Sale & Purchase Agreement (SPA), Buyer signs, and return the SPA in WORD format to Seller within seven (7) banking days along with buyerâ??s Client Information Sheet (CIS) and stating the exact bank issuing the Financial Instrument. Seller sends Final Approved SPA to Buyer in PDF Format along with the Proforma Invoice for buyerâ??s issuance of SBLC MT760 / DLC MT700 pre-advice or Ready, Willing and Able (RWA) MT999/199/799 to Sellerâ??s fiduciary bank confirming their readiness and capability to execute the transaction.
3. Buyer sends swift copy of their issued SBLC MT760 / DLC MT700 pre-advice or Ready, Willing and Able (RWA) MT999/199/799 to Sellerâ??s fiduciary bank. Upon confirmation, Seller issues to Buyer via email the following transaction documents (Partial POP):
Certificate of Analysis (COA) also known as Product Passport.
Statement of Product Availability.
Commercial Invoice for the total 1st shipment product value.
4. Within seven (7) banking days, Buyerâ??s bank in accordance with sellerâ??s verbiage issues swift fully funded SBLC MT760 or DLC MT 700 to Sellerâ??s fiduciary bank account to cover the 1st shipment total product value and send swift copies sent to Seller to enable seller to commence loading of product with the shipping company. Sellerâ??s bank issues 2% PB to Buyer's bank to activate Buyer's financial instrument within seven (7) days.
Not all procedure fits here for more information contact
COMMODITY: JET FUEL A1
First Lift: 500,000 2,000,000 Barrels
Contract: 2-6,000,000 Barrels per Month X 12 Months with R&E
FOB Price: Gross $87.00 USD /Net $85.00 USD per Barrels
More information whatsapp +5512996137240
product origin No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar.
DIP & PAY-SPOT DEAL PROCEDURE
1. Buyer issues an official Irrevocable Corporate Purchase Order (ICPO); together
with
company registration and valid means of identification. 2. Tank Storage Receipt (TSR) to be issued immediately after successful Q&Q report received
from reputable inspection company. 3. Seller issues:
Commercial Invoice (CI) for the available quantity in the storage tank; Product Passport (Product Analysis Report);
Notarized Statement of availability of product;
Notice Of Readiness (NOR);
4. Buyer returns the Commercial Invoice (CI) and NOR
.
5. Seller issues Proof Of Product (POP) to the Buyer, the below listed documents:
Nomination Authorization for a Sample and Gauge Q&Q test;
Current date SGS Quality and Quantity (Q&Q) Inspection Report;
Injection Report from reputable tank farm (no sublease entity);
Certificate of Origin;
Authorization To Sell & Collect (ATSC);
Tank Storage Receipt (TSR) including Control Tower contact details (No sublease
entity);
Authority to verify (ATV) to verify with tank farm and inspection company
Commitment Letter to Supply; 6. (Optional) Buyer SGS team re-conducts Sample and Gauge Test inspection on the
in Seller's storage tanks at Buyer expenses.
product
7. Upon successful Sample and Gauge Test inspection, Buyer pays for the total Product/s
value and Seller immediately transfers the Title of Product ownership to Buyer with all
export documents. 8. Seller immediately commences injection of the Product into Buyer's tanks.
9. Seller pays intermediaries
Seller 2:
SUGAR IC150 US$ / MT
SBLC/TT30/70
500.000 MT 12X disp.
200.000 MT 12X disp.
100.000 MT 12X $350
50.000 MT 12X $360
25.000 MT 12X $370
12.500 MT 12X $385
SPOT $420
SBLC NON TRANSFERABLE
500.000 MT 12X disp.
200.000 MT 12X disp.
100.000 MT 12X -disp.
50.000 MT 12X disp.
25.000 MT 12X disp.
PURCHASE PROCEDURE
1. Buyer issues a Letter of Intent (LOI) or Irrevocable Corporate Purchase Order
(ICPO) + KYC and RWA
2. The seller issues a complete corporate offer (FCO).
3. The buyer signs and seals the FCO page and returns it to the seller.
4. Seller issues a draft Sales Contract (SPA) which will incorporate all
terms and conditions.
5. Buyer signs and seals ALL pages of the SPA and returns it to Seller.
6. Seller completes the SPA, signs and seals and issues a PROFORMA
INVOICE.
7. The Buyer's Bank issues a draft SBLC (MT760) or DLC (MT700), which
seller's bank reviews and approves.
8. The "proof of product" will be sent within 5 bank business days, when they send
the first MT to our bank, documents or proof of the product are sent, ONLY
FROM BANK TO BANK.
9. Within 3 international banking days, Buyer's Bank issues irrevocable statements,
Transferable Confirmed SBLC (MT760) or DLC (MT700), to seller's bank
(from top 50 banks)
10. The buyer will be invited to the port of loading for inspection during loading in
Buyer's expenses.
11. Shipments will start within 40-45 days (for sugar) AND for chicken 20-25
days, after approval of the SBLC (MT760) or DLC (MT700) by the Seller
Bank.
12. All original documents will be sent to the buying bank through the selling bank
via DHL.
13. Payment is made to Seller's bank by Buyer's bank immediately after
the material is loaded and an SGS audited report� is� provided.
the paying buyer's letterhead, with Target Price, Payment method, with Top 50 bank data, company CIS, copy of the passport attached to the LOI, signature and stamp, dated.
PROCEDURES:
1. The buyer issues an ICPO with company registration, including a copy of the buyer's passport.
2. The seller issues the draft contract (SPA) to the buyer; Buyer and Seller review and sign the mutually accepted and Buyer RETURNS TO SELLER WITH MT799 via swift to Seller's bank.
3. The seller submits the signed contract to the government ministry for registration, legalization and notarization at the seller's expense.
4. Seller issues Buyer the soft performance warranty P P O P documents listed below:
Product supply commitment letter
Product availability letter
Certificate of origin
Product passport
Notice of readiness
5. The BUYER's bank ISSUES the bank instrument via SBLC MT760 for the amount of the first remittance to the Seller's bank coordinates, within seven (7) working days after the buyer receives the final approved contract in PDF format with PPOP to allow that the seller initiates procedures with the transport company and releases the complete set of POP documents.
6. Seller pays all intermediaries involved in the transaction as per signed NCNDA/IMFPA within 72 hours.
7. Thereafter, monthly shipment continues in accordance with the signed SPA and payment for the product will be made upon successful SGS/CIQ or equivalent inspection via TT/ 103.
8. After successful SGS/CIQ inspection by the buyer, the product is unloaded at the buyer's storage facility. The buyer's bank releases the full payment amount for the product or the balance payment via MT03/TT in USD or equivalent and title to the product transferred to the buyer.
Note: If the buyer does not issue the bank instrument within seven (7) working days, alternatively, the buyer pays via MT103/TT USD 475,000.00 or equivalent in EURO/RMB as execution of provisional guarantee within 72 hours and the amount will be deducted from the product's face value when final payment is made.
9. Within 5 working days after the seller's bank receives the buyer's bank instrument, the seller's bank issues 2% PB to the buyer's bank account, which is detailed and mutually agreed upon in the signed contract. (Note: 2% PB will not be issued by seller for $475,000 Alternate Provisional Warranty Performance Payment)
10. Upon successful receipt by the seller's bank of the non-banking instrument and receipt by the buyer of 2% PB from the seller's bank or, alternatively, upon receipt of payment MT103/TT of USD 475,000.00 by the seller's bank , the seller starts loading the product within 7 days and issues completed POP/Shipping documents.
11. The shipment begins as provided for in the contract and upon arrival of the cargo at the unloading port, the buyer's inspection team performs SGS/CIO or Equivalent Inspection to verify the quality and quantity of the product.
I have a supplier for wheat flour for export
Minimum 50,000
Maximum 100,000
A month
