Sporting Goods (Table Tennis, Fitness, Badminton, Squash), Funsports, Wooden Games, Swings, Outdoor.
CARDINAL FLEXAL REFERENCE NUMBER: Nitrile Exam. gloves count 200 box Term: O.T.G. EUROPE & D.D.P. (goods already customs clearance!) 500 Mil CARDINAL box 200 pcs OTG Germany MOQ 100MIO Price : 15,50 USD all in (10% commissions) ESCROW or LETTER CREDIT Commissions included 10% : and COMMISSION STRUCTURE 10% - 50% OF 10% BUYER SIDE OPEN: =5% - 31% OF 10% TO THE BUYER MANDATE - 10% of 10% TO INTERMEDIARY - 9% OF 10% TO THE 2 GROUP *SOP* â??NCADA: fill in full details of starting from buyer, buyer mandate, including buyer lawyers details 1) Buyer submits : - LOI LOA PO KYC DUE DILIGENCE 48-72hrs , seller will examine the authenticity 2.IMFPA signed & sealed by Buyer and Buyer side groups 3.Seller send FCO (Full Corporate Offer ) Buyer accepts, signs and return back for acceptance the FCO along with or R.W.A. BY Seller Bank or Seller Bank details for MT199 bank to bank digital message (POF) MT 199 Confirmation Email from Buyers bank is forwarded to the Seller Bank Step 2 (A2A process within 48hrs (Monday-Friday except weekend) : 4.Call A2A (or Seller and Buyer) 5.POL/POP 5.SPA draft signed both Party 6.Seller notarized IMFPA 7.Seller issue Proforma Invoice (includes SGS and LOT number with security code) 8.Buyer deposit funds in Escrow Account 9.Payment : Escrow released Funds and Buyer pick up goods 10.Seller pays commissions as per IMFPA Note : Seller will accepts ONLY Buyers European Company ! NOTE : Seller cannot accept any Proxy Buyers ! the Buyers is the holder funds only
FOB - DIP & PAY PROCEDURE IN ROTTERDAM: 1. Buyer issues ICPO, company profile, full bank details with reference person, color copy of passport 2. Seller issues Commercial Invoice (CI) to Buyer to be signed and return back. 3. Following receipt of executed CI, Seller provides Buyer with the below listed PPOP: a. Tank Storage Receipt for fuel in shore tank b. Injection Report c. Product Passport Quality and Quantity Analytical Report (Q&Q) d. Authority to Sell and Collect (ATSC) from Ministry Energy e. Statement of product Availability from Ministry Energy f. Certificate of Product Origin g. Warning Letter h. Export License i. Unconditional DTA and ATV for execution of dip test in Seller tank. 4. Buyer conducts the Dip Test with SGS/Intertek/VERITAS/or similar inspectors at his own expense, and upon receipt of the report sends a copy to the Seller. 5. Buyer provides logistics for storage terminal or vessel to Seller, and Buyer, Seller and their logistics schedule injection. 6. Seller injects fuel into Buyer tanks or Vessels. 7. Within 24 hours of completion of injection, Buyer pays for product to the Seller with MT103 TT and at the same time the Seller sends the title documents to Buyer and any additional documents of the POP. 8. After the positive execution of the initial spot Buyer and Seller sign the contract for36 months
