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ORIGIN MALAYSIA SELLELR SPAIN PB 2 % PAYMENT TRANSFERABLE IRDLC / SBLC REFINERY YES, ALLOWED VISIT SELLING PRICE US $ 520/MT Minimum order 1000 MT x 12 months ISCC YES SPECIFICATIONS ENCLOSED FILE

Gas and heating equipment.

Beech wood, kitchenware, household.

Disposable pizza boxes, wooden cutlery, disposable paper products, disposable craft products, salad bowls, delibox, foldtop craft products.

Napkins, paper cups, hand towels, jumbo rolls toilet paper.

Origin: Kingdom Of Saudi Arabia , Destination: Cif Answ, Quantity: Subsequent Deliveries Of 100, 000mt (+/- 5%) For (12) Months Period, Unit Price Cif: Usd$200/mt, Payement Terms: Irrevocable, Confirmed By 20top Bank, Non Transferable, Auto Revolving, Non Operative Dlc/mt700 With An Amount Equal To One (01) Month Shipment To Guarantee Payment. Seller Issues P.Pop And Pb10% To Activate Dlc. 100% Payable Via Swift (mt103/tt) Bank Transfer Within 2 Banking Days After Delivery At Port Of Destination. Operational Working Procedure For The Required Product: 1. Seller's Mandate Issues Sco (done) 2. Buyer Issues Icpo + Company Profile + Clear Color Copy Of Passport+ Full Banking Information. 3. Seller Issues Fco 4. Buyer Contersigns Fco And Return It With Draft Dlc/mt700 5. Seller Issue Sales And Purchase Agreement (spa) Open For Amendment Buyer Returns To The Seller Countersigned (spa) 6. Seller Verifies And Signs Fina Contract And Forwards To The Buyer Via Official Email With Commercial Invoice 7. Within 02 Banking Days, Buyer Returns To The Seller Contersigned Commercial Invoice 8. Within Ten (10) Banking Days After Issuing Commercial Invoice, Buyer's Bank Issues Irrevocable, Non Transferable, Auto Revolving, Non Operative And Confirmed Dlc/mt700 With An Amount Equal To One (01)month Shipment To Guarantee Payment 9. Within Ten (10) Banking Days After Confirmation Of The Dlc/mt700, Seller's Bank, To Activate Dlc/mt700, Issues Operative And Confirmed Pb10% Of The Amount Of Montly Quantity Value With P.Pop And Authorization To Make Physical Visit. 10. Within 30 Banking Days After Activation Of The Dlc By Seller's Bank, Shipment Commences. 11. Buyer's Bank Releases The Payment By Mt103, Within 02 Banking Days After Receiving Full Documentation And Q&q Sgs At Discharging Port: 12. Within 02 Banking Days After Receipt Of The Payment Via Mt103, Seller Pays Both Side Mandates In The Transaction According Ncnda/imfpa And Subsquently Monthly Shipment Continues As Per Terms And Conditions Of The Sales And Purchase Agreement Contract Between Buyer And Seller. Guidelines To Note When Preparing Documents Icpo: 1. The Icpo Must Be Addressed To End Seller 2. The Above Procedures Must Be Accepted And Incorporated In The Icpo Word For Word. 3. Expired Icpo Not Accepted. Maximum Validity Of Icpo Is 03working Days From Issue Date 4. The Letterhead Is Genuine, Check For Any Signs Of Cut And Paste Or Scan And Edit. In The Letterhead We Need Complete Company Name, Address, Phone Number, Fax Number And Email Address.

Copper Cathodes From Congo / Zambia & Tanzania Purity 99, 97 % - 99, 99 % With Discounts Rate Minus 15 % Facing Lme ( London Metal Exchange) Dlc & Sblc Non Transferable Payments Could Be Considered And Accepted Payments Realized At Destination Port Sgs Paid By Seller At Arrival Port Seller´s Pop Against Buyer´s Pof ( Rwa / Bcl Issued By Prime Bank) Moq : 2.000 Mt X 12 2% Pb & Pop Bank To Bank To Activate Buyer´s L/c

Brazilian Icumsa Sugar 45 Note: This price offers are valid upto 15.02.2020 only 1. COMMODITY: BRAZILIEN SUGAR ICUMSA 45. 2. SHEDULE OF DELIVERIES: Within 15/30 days after SBCL/DLC confirmation by seller's bank, first shipment commences according to contract. Each next shipment will happen 15/30 days after former one 3. CONTACT TERMS: ANNUAL 4. Crop: LATEST. 5. PACKING: 50 KG PP BAGS, IN NEW POLYPROPYLENE BAGS WITH INNER POLYTHENE EACH WITH STANDARD BAG MARKS. 6. PAYMENT TERMS: Irrevocable, Confirmed, Non-transferable and non operative SBLC/DLC, seller's bank issues POP and PB2% to activate it, 100% payable after B/L + DOCUMENTS + PROFORMA INVOICE + QUALITY AND QUANTITY APPROVAL SGS at discharging port 7. SHIPPING TERMS: CIF 8. DESTINATION PORT: any safe seaport; 9. PRICE CIF FOR ANNUAL CONTRACT DEPENDS TO MONTHLY QUANTITY: - 1,000MT to 12,000MT x 12 months = (USD) 365/MT - 12,500MT to 50,000MT x 12 months = (USD) 280/MT - 62,500MT to 100,000MT x 12 months = (USD) 265/MT - 112,500MT to 250,000MT x 12 months = (USD) 255/MT - 262,500MT to 500,000MT x 12 months = (USD) 220/MT 10. SHIPMENT SIZES: 12,500 MT [or 20'' Container for quantities less than 12500MT] 11. INSPECTIONS: QUALITY&QUANTITY BY SGS OR EQUIVALENT AT SELLER'S COST AT LOADING PORT AND AT BUYER'S COST AT DISCHARGING PORT 12. GUARENTEE: PERFORMANCE BOND OF 2%PB + POP PROCEDURE: 1. Seller's Mandate issues Soft Corporate Offer (SCO) (done) 2. Buyer issues Irrevocable Corporate Purchase Order (ICPO) according to Seller's terms + full banking details + clear copy of passport + clear copy of company registration certificate. 3. Seller sends FCO. 4. Buyer verifies, signs and returns FCO to seller 5. Seller issues the Draft Contract open for amendments. 6. Buyer returns the signed draft contract. 7. Seller shall verify and if accepted shall sign final contract and returns to buyer. 8. Buyer lodges final signed contract with his bank. 9. Within 5 (five) banking days upon contract signature, buyer's bank sends Irrevocable, confirmed, Non-transferable and non operative SBLC-MT760 // DLC-MT700 10. WITHIN 5 (five) banking days OF CONFIRMATION OF SBLC/DLC BY SELLER'S BANK, SELLER'S BANK WILL ISSUE 2%PB + POP TO BUYER'S BANK to activate SBLC/DLC. 11. Immediately after SBLC/DLC activation, Shipment commences according to delivery schedule. 12. Buyer's bank releases the payment by MT 103/TT after receiving the BL, C.I, Q&Q SGS at discharging port. 13. Within 03 banking days after receipt of payment via MT103, Seller pays both sides Mandates in the transaction according NCNDA & IMFPA and subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement contract between buyer and seller

UKRANIAN REFINED SUNFLOWER OIL Important Notice: Due to previous experience and problemsâ?¦â?¦ FLAMIBILITY, BREAKAGE, COURRIER ACCEPTANCE, DUTIES DIFFICULTIES AND DELAYS, DDP and OTHERS , WE DO NOT SEND ANY SAMPLE MOQ : MINIMUM ORDER 1000 MT x 12 . PAYMENTS WILL BE SENT DIRECTLY TO REFINERY. ONCE RECEIVED SIGNED SPA & PAYMENT INTO SELLER´S BANK, BUYER WILL BE ALLOWED TO VISIT REFINERY , IF REQUIRED PAYMENTS SHOULD BE REALIZED BELOW ANY PRIME BANK , WITH BCL / RWA . THEY CAN BE TRANSFERABLE OR NON TRANSFERABLE SELLER WILL `PROVIDE POP , 2 % PB & SGS INSPECTION AT LOADING PORT COMMISISON FEES FOR AGENT(S) WILL NOT OVERPASS US $ 5 / MT. REFINERY WILL SUPPLY TO BUYER(S) WITH THE DOCUMENTS ALL THE NECESSARIES CERTIFICATES LEAD TIME : AROUND 3 WEEKS WILL BE NECESSARIES TO PREPARE YOUR ORDER AFTER PAYMENT . COMPANY BUYER´S LABELS CAN BE PRINTED FREE OF CHARGE ,BUYER WOULD HAVE TO SEND HIS OWN REQUESTS RELATED WITH LABEL Available volume 8.000 mt x 12 With your order , it will be becessary to receive the following informations : Original buyers loi / icpo correctly dated, signed and stamped Products well defined volume, packaging, content, destination port Payment terms transferable or non transferable dlc , irdlc, sblc Bcl provided by one of the 50 top banks with icpo Commisison fees indicate how many agents to share commissions Guarantee secure your sources and informations to communicate to sellers

ORIGIN SPAIN & CNCA WITH VALID SIF NUMBER Spanish Pork With Cnca To Export To China Mainland , Spanish Ham ( Serrano/ Jabugo) (slaughterhouse Visit) With Your Order , It Will Be Becessary To Receive The Following Informations : Original Buyer s Loi / Icpo Correctly Dated, Signed And Stamped Products Well Defined Volume, Packaging, Content, Destination Port Payment Terms Transferable Or Non Transferable Dlc , Irdlc, Sblc Bcl Provided By One Of The 50 Top Banks With Icpo Commisison Fees Indicate How Many Agents To Share Commissions Guarantee Secure Your Sources And Informations To Communicate To Sellers

FOB UNCONDITIONAL DTA, PROCEDURE (TANK TO VESSEL) 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer, along with CPA or Q88, as proof of storage availability and readiness to inject after a successful DT, along with scan of Buyers Passport Info. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns CI to Seller and parties sign the NCNDA/IMFPA. 3. Seller sends the following to Buyer a) Injection Report b) Sellers Tank Receipt. c) Authorization to visit and verify ATV d) Authorization to Sell and Collect ATS e) Product Passport 4. Buyer extends Seller tank for 3 days, to enable the DTA, for a DT and Buyer pays and conducts DT in Sellers tank, after 3 days validated. 5. After a successful Dip Test DT, Buyer provides vessel details (Q88 and CPA) and submits an NOR to prepare for injection of product into Buyers vessel 6. Seller shall immediately submit the SGS Report along with the full Proof of Product to the Buyer. Seller proceeds with product injection into Buyers Vessel. 7. Buyer makes 100% payment by MT103 TT wire transfer for the total product within 78 hrs and Seller transfers the Title Document into Buyers name. 8. Seller supplies Buyer with: ATSC Seller Export License 9. Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the Buyers Payment, for initial Spot, as well as each subsequent contract shipment. 10. Seller submits a draft SPA to Buyer, for review for R&E monthly shipments. 11. Buyer receives and approves the SPA, and issues an Irrevocable, Non- transferable, Revolving SBLC/IRDLC for 12 months shipment value, documentary letter of credits for length of contract and for each lift per schedule, inclusive of PB 2%. . Buyer pays after Dip Test by MT 103 wire transfer on each monthly shipment. 11. The subsequent deliveries shall commence accordingly.

Spanish Frozen Fish And Canned Fish (factory Visit) With Your Order , It Will Be Becessary To Receive The Following Informations : Original Buyer s Loi / Icpo Correctly Dated, Signed And Stamped Products Well Defined Volume, Packaging, Content, Destination Port Payment Terms Transferable Or Non Transferable Dlc , Irdlc, Sblc Bcl Provided By One Of The 50 Top Banks With Icpo Commisison Fees Indicate How Many Agents To Share Commissions Guarantee Secure Your Sources And Informations To Communicate To Sellers

SPANISH OLIVES (Factory Visit) WITH YOUR ORDER , IT WILL BE BECESSARY TO RECEIVE THE FOLLOWING INFORMATIONS : ORIGINAL BUYER�S LOI / ICPO Correctly dated, signed and stamped PRODUCTS WELL DEFINED Volume, Packaging, Content, Destination Port PAYMENT TERMS Transferable or Non Transferable DLC , IRDLC, SBLC BCL Provided by one of the 50 Top Banks with ICPO

Frozen Chicken from Brazil and Argentina Chicken Feet Chicken Paws Chicken Mid Joint Wings Chicken Wing Tip Chicken Drumsticks Chicken3 Joint Wings Chicken Breast with bone Chicken Breasr without any bone Chicken Leg Quarter Whole Chicken Grade A Production .: 2017 Factory OVER 25 years experience exporting world-wide Port of shipment: At Suppliers Request in relation with Slaughterhouse Port of destination: CFR ASWP Delivery: Around 10 days after Confirmed Payment Transportation: By vessel in 40 Containers / 27 MT Inspection : SGS Payment term: Irrevocable, Transferable and Confirmed L/C at sight (TOP 50 BANKS)

Spanish Olives (factory Visit) With Your Order , It Will Be Becessary To Receive The Following Informations : Original Buyers Loi / Icpo Correctly Dated, Signed And Stamped Products Well Defined Volume, Packaging, Content, Destination Port Payment Terms Transferable Or Non Transferable Dlc , Irdlc, Sblc Bcl Provided By One Of The 50 Top Banks With Icpo Commisison Fees Indicate How Many Agents To Share Commissions Guarantee Secure Your Sources And Informations To Communicate To Sellers

Ukranian rsfo (refinery visit) Flamibility, breakage, courrier acceptance, duties difficulties and delays, ddp and others , we do not send any sample moq : minimum order 1000 mt x 12 . Payments will be sent directly to refinery. Once received signed spa & payment into sellers bank, buyer will be allowed to visit refinery , if required payments should be realized below any prime bank , with bcl / rwa . They can be transferable or non transferable seller will `provide pop , 2 % pb & sgs inspection at loading port refinery will supply to buyer(s) with the documents all the necessaries certificates lead time : around 3 weeks will be necessaries to prepare your order after payment . Company buyer�s labels can be printed free of charge , buyer would have to send his own requests related with label Available volume 8.000 mt x 12 With your order , it will be becessary to receive the following informations : Original buyers loi / icpo correctly dated, signed and stamped Products well defined volume, packaging, content, destination port Payment terms transferable or non transferable dlc , irdlc, sblc Bcl provided by one of the 50 top banks with icpo Commisison fees indicate how many agents to share commissions Guarantee secure your sources and informations to communicate to sellers

FOB UNCONDITIONAL DTA, PROCEDURE (TANK TO VESSEL) 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer, along with CPA or Q88, as proof of storage availability and readiness to inject after a successful DT, along with scan of Buyers Passport Info. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns CI to Seller and parties sign the NCNDA/IMFPA. 3. Seller sends the following to Buyer a) Injection Report b) Sellers Tank Receipt. c) Authorization to visit and verify ATV d) Authorization to Sell and Collect ATS e) Product Passport 4. Buyer extends Seller tank for 3 days, to enable the DTA, for a DT and Buyer pays and conducts DT in Sellers tank, after 3 days validated. 5. After a successful Dip Test DT, Buyer provides vessel details (Q88 and CPA) and submits an NOR to prepare for injection of product into Buyers vessel 6. Seller shall immediately submit the SGS Report along with the full Proof of Product to the Buyer. Seller proceeds with product injection into Buyers Vessel. 7. Buyer makes 100% payment by MT103 TT wire transfer for the total product within 78 hrs and Seller transfers the Title Document into Buyers name. 8. Seller supplies Buyer with: ATSC Seller Export License 9. Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the Buyers Payment, for initial Spot, as well as each subsequent contract shipment. 10. Seller submits a draft SPA to Buyer, for review for R&E monthly shipments. 11. Buyer receives and approves the SPA, and issues an Irrevocable, Non- transferable, Revolving SBLC/IRDLC for 12 months shipment value, documentary letter of credits for length of contract and for each lift per schedule, inclusive of PB 2%. . Buyer pays after Dip Test by MT 103 wire transfer on each monthly shipment. 11. The subsequent deliveries shall commence accordingly.

Spanish Pork With Cnca To Export To China Mainland , Spanish Ham ( Serrano/ Jabugo) (slaughterhouse Visit) With Your Order , It Will Be Becessary To Receive The Following Informations : Original Buyer s Loi / Icpo Correctly Dated, Signed And Stamped Products Well Defined Volume, Packaging, Content, Destination Port Payment Terms Transferable Or Non Transferable Dlc , Irdlc, Sblc Bcl Provided By One Of The 50 Top Banks With Icpo Commisison Fees Indicate How Many Agents To Share Commissions Guarantee Secure Your Sources And Informations To Communicate To Sellers