Made in: Denmark
Sex: women
Season: summer-autumn
Packaging: 72 pcs. (21,4 kg)
2BIZ - everyday and party womens clothing mix. Big city trends: dressy and casual womens garments by this popular brand.
We are a leading German wholesaler company in the remaining stock sector.
The content is identical. Our customers get our products as we advertise it in our packing list. Only the sizes, colors and models differ.
The benefits we provide to our customers from our head office in Germany are high service quality, reliability and professionalism. With our expertise with remnants we support our customers. Our business processes are developed to minimize the amount of work and satisfy our customers.
Funds available for this transaction: estimated amount of the assets of â?¬600,000,000.00 (Six Hundred Million Euro).
Type of currency: in the form of SKR BBK1057015/3 issued 31.01.2013 by PRO SAFE Sicherheit und Service Management GmbH.
Origin of assets: The Order of the donates of the Stable Isotope Copper Powder fractions CU63 /CU65 with chemical purity 99.999%, Cu63=69,1%, Cu65=30,9% in the amount 0f 200,000.00 grams therefore makes â?¬600,000,000.00 (Six Hundred Million Euro).Order 1 dated 2012.03.05).
Are these assets free and clear of all liens, encumbrances and third party interests: yes
22 Party Ballons Suppliers
Short on time? Let Party Ballons sellers contact you.
The sleeves are made of specially formulated copolymer plastic films that have passed rigid 3rd party tests, and they are the only kind of sleeves that satisfy FDA Class II requirements, giving you and your patients a truly powerful weapon against airborne cross-contamination.
We are direct seller using a very simple procedure with a full transparency for the buyer:
2 Mio Barrel / Month ( 12 Months contract )
TTO GHANA WATERS:
Seller and Buyer sign and seal the Contract ( including indemnity Clause ) and including their banking co-ordinates and exchange the signed copy by electronic mail. The electronically signed copy by both Parties shall be considered legitimate and legally binding and enforceable on both Parties. Both parties shall deposit copies of the Contract with their respective banks. The SPA shall include an indemnity.
Buyer issues POF.
Buyer issues NOR/ETA and ATB details, Super Cargo/Inspection Details Maximum two person/s {International Passport, Passport Photograph/Identification Cards etc}
Seller instructs the loaded Vessel Captain to proceed to the Buyers Location in Ghana Waters (10 â?? 12 Nautical Miles) for Q&Q as Buyer's representative and Sellerâ??s representative must be in Ghana physically to confirm the vessel/product and Buyerâ??s Project Management team shall acknowledge the NOR/ETA explicitly indicating readiness to receive product on behalf of Buyer with copy to Seller. Expenses of buyer's representative for the buyer's account and expenses of seller's representative for the seller's account.
The Captain of the laden vessel shall call the Harbor Master and introduce himself as carrying a product {BLCO} meant for this buyer's Company. The harbor Master/the Captain will agree based on safety reason/s on the location for Q&Q (in this case 10-12 nautical miles offshore Tema) and the approved security outfit in Ghana moves in to guard and protect the Vessel.
Upon confirmation of loaded Vessel NOR etc. Buyer will proceed to do Q & Q on board. Authorization to Board [ATB] will be issued to Buyers nominated Surveyors to conduct the dip test/shore tank calibration and the Report shall be given to both Buyer and Seller respectively. Buyers Inspection Team will board at the Buyers expense.
After succesful Q & Q Buyer raises SBLC for entire cargo value. $500,000 for logistics and documentation will be part of the payment. Seller introduces buyer to vessel handlers for a re-charter. Title is transferred and final payment is made via KTT Wire transfer or MT103. Pay is simultaneously made to agents and intermediaries.
Buyer takes over vessel and vessel sails to port of discharge / destination.
Transaction revolves for 12 Calendar months with provision for rolls and extension.
NB: IF THE CRUDE OIL DELIVERED UNDER THIS CONTRACT IS FOUND TO BE A DIFFERENT CRUDE OIL GRADE OTHER THAN BLCO, THE BUYER RESERVES THE RIGHT TO REJECT THE CARGO.
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
Rugen fisch Ag delivers top quality whole salmon and salmon cuts at competitive prices. We ensure freshness, colour and fat content of our products. With in-house and third party inspection of our products, cold-storage facilities and shipping agents, we take a first-hand interest in ensuring that our salmon is always of the highest quality and that it is delivered right on time. From the salmon fisheries, entire lots are transported to our processing center. Via reputable shipping agents, the products are then distributed locally or internationally through Port of Sassnitz and our customers in the catering, hotel, and restaurant businesses as well as in the wholesale and retail sectors.
Salmon portions deep skinned (IQF & VAC. packed)
Description: Deepskinned, PBO, colour 13+, IQF, single VAC. or twin VAC. With or without tails.
Size: 125gr +/-10gr 150gr +/-10gr 190gr +/-10gr
Packaging: Carton, fixed weight of 3kg / 5kg / 10kg / 25kg
Frozen
Scientific name Salmo Salar Farmraised
Whole Frozen Salmon, gutted, head-on / head-off
Description: Gutted, Head-on or Head-off
Size: 1-2kg 2-3kg 3-4kg 4-5kg 5-6kg 6-7kg 7-8kg 8-9kg 9+kg
Packaging: Carton, random weight
Frozen
Scientific name Salmo Salar Farmraised
Salmon Fillets Skin-on (IQF & VAC. packed)
Description: Skin-on, PBO, colour 13+ or 14+
Size: 0,6-0,9kg / 0,9-1,3kg / 1,4-1,7kg / 1,8-2,1kg or 1-2lbs / 2-3lbs / 3-4lbs / 4-5lbs
Packaging: Carton, 10kg / 15kg / 25kg / Random
Fresh / Frozen
Scientific name Salmo Salar Farmraised
Salmon Fillets deepskinned (IQF & VAC. packed)
Description: Deepskinned, PBO, 13+ or 14+
Size: 0,6-0,9kg / 0,9-1,2kg / 1,2-1,5kg / 1,5-1,8kg or 1-2lbs / 2-3lbs / 3-4lbs / 4-5lbs
Packaging: Carton, 10kg / 15kg / 25kg / random weight
Fresh / Frozen
Scientific name Salmo Salar Farmraised
Die casting products like al housings, industrial valves, machinery & its spare parts, engineered parts, vegetables/fruits and their value adds.sourcing, third party production
We would supply Aluminum Ingots A7, purity: min. 99.6%, origin: Africa, Russia
min. order 5.000 mt.
Payment: LC/DLC MT700, irrevocable, non-transferable from prime bank, payment will be happening after SGS inspection completed in destination port (100% at sight). Procedure CIF: 1- LOI of buyer 2- FCO through seller 3- ICPO through buyer 4- Draft SPA through seller 5- Pro-Forma Invoice issues seller 6- Buyer initiales the draft letter of MT705 7- Seller issues POP 8- Seller and buyer sign NCNDA with all parties involved. 9- Buyer bank issues 100% transferable, irrevocable confirmed letter of credit. 10- Seller issues a performance bond guaratee of 2% 11- Seller within 14 days after comply processes start shipment. Please contact us for more details.
We can supply Copper Cathode, LME standard, Non-LME registered, Origin: Africa, Russia Size:
914 mm x 914 mm x 12 mm, Weight: 125 kg, each palett 2.000 kg, each container 22 mt., min. order 5.000 mt., Payment: LC/DLC MT700, irrevocable, non-transferable from prime bank, payment will be happening after SGS inspection completed in destination port (100% at sight). Procedure CIF:
1- LOI of buyer 2- FCO through seller 3- ICPO through buyer 4- Draft SPA through seller 5- Pro-Forma Invoice issues seller 6- Buyer initiales the draft letter of MT705 7- Seller issues POP 8- Seller and buyer sign NCNDA with all parties involved. 9- Buyer bank issues 100% transferable, irrevocable confirmed letter of credit. 10- Seller issues a performance bond guaratee of 2% 11- Seller within 14 days after comply processes start shipment.
We would supply Rail Scrap, Grade: R50 and R65, length: 1.2 and 1.5 meter, quantity:
1)- 1.200.000 mt.: $305, CIF any port
2)- 2.400.000 mt.: $300, CIF any port
One year agreement, Penalties: For both side by any reason not be able to completing the deal for one million tons: $7.300.00, for 2.4 million tons: $15.000.000, trail and spot shipment not allowed.
Payment: LC/DLC MT700, irrevocable, transferable from prime bank, payment will be happening after SGS inspection completed in destination port (100% at sight). Procedure CIF: 1- LOI of buyer 2- FCO through seller 3- ICPO through buyer 4- Draft SPA through seller 5- Pro-Forma Invoice issues seller 6- Buyer initiales the draft letter of MT705 7- Seller issues POP 8- Seller and buyer sign NCNDA with all parties involved. 9- Buyer bank issues 100% transferable, irrevocable confirmed letter of credit. 10- Seller issues a performance bond guaratee of 2% 11- Seller within 14 days after comply processes start shipment. Please contact us for more details.
We would supply Steel Billets, 130 mm x 130 mm, 150 mm x 150 mm, length: 6 meters, Origin: Saudi Arabia.
1- Quantity: 1.2 million, 1 year agreement, monthly 100.000 mt., Price: $485, CIF any port.
2- Quantity: 600.000 mt. to 1.2 million mt., 1 year agreement, monthly 50.000 mt., Price: $500, CIF any port.
Payment: LC/DLC MT700, irrevocable, transferable from prime bank, payment will be happening after SGS inspection completed in destination port (100% at sight). Procedure CIF: 1- LOI of buyer 2- FCO through seller 3- ICPO through buyer 4- Draft SPA through seller 5- Pro-Forma Invoice issues seller 6- Buyer initiales the draft letter of MT705 7- Seller issues POP 8- Seller and buyer sign NCNDA with all parties involved. 9- Buyer bank issues 100% transferable, irrevocable confirmed letter of credit. 10- Seller issues a performance bond guaratee of 2% 11- Seller within 14 days after comply processes start shipment. Please contact us for more details.
We would supply Rebar, Grade: 60 deformed, Standard: B500B Germany, 449 UK, SA Standard
CE Certificate of European union, Origin: Saudi Arabia, Size: from 8 mm to 32 mm, Length: 12 meters, For Rebar three different price depending on Quantity as follows:
1) 12 100.000 MT = 1200.000 MT, $550/MT, CIF any port.
2) 12 50.000 MT = 600.000 MT, $580/MT, CIF any port.
3) 12 25.000 MT = 300.000 MT, $610/MT, CIF any port.
Payment: LC/DLC MT700, irrevocable, transferable from prime bank, payment will be happening after SGS inspection completed in destination port (100% at sight). Procedure CIF: 1- LOI of buyer 2- FCO through seller 3- ICPO through buyer 4- Draft SPA through seller 5- Pro-Forma Invoice issues seller 6- Buyer initiales the draft letter of MT705 7- Seller issues POP 8- Seller and buyer sign NCNDA with all parties involved. 9- Buyer bank issues 100% transferable, irrevocable confirmed letter of credit. 10- Seller issues a performance bond guaratee of 2% 11- Seller within 14 days after comply processes start shipment. Please contact us for more details.
Procedures
1. Seller issues completely filled out and signed draft SPA plus Seller Company Registration Certificate to buyer. Buyer signs and seals the SPA within â??forty eight (48) hoursâ?� and returns the SPA together with Buyerâ??s NOR/ATB format to the Seller. The electronically transmitted copy signed and sealed by both parties shall be considered legally binding and enforceable. The SPA is lodged with the Buyerâ??s and Sellerâ??s banks respectively.
2. Within Seventy Two (72) hours, Seller provides the Account Nomination Letter and the following POP/shipping documents copies to Buyer as follows:
· Certificate of Origin issued by NNPC;
· Certificate of Quality Report;
· Certificate of Quantity Report;
· Masterâ??s Receipt for Documents;
· Certificate of Authenticity issued by NNPC;
· Cargo Manifest;
· Masterâ??s Receipt for Samples;
· Authority to Sell (ATS);
· Clean Ocean Bill of Lading;
· TANKER ULLAGE REPORT.
3. Upon verification of the POP/shipping documents, Buyer within Forty Eight (48) hours, issues SWIFT MT799 Blocked Funds for total cargo value. Please note that upon receipt of the Seller's Commercial Invoice, along with the Inspectors Q&Q/CIP Report, the Buyer will deliver MT103 TT of the total cargo value, including fees/commissions payable under this SPA.
4. Upon confirmation by Seller and Sellerâ??s bank of Buyerâ??s instrument, the nominated vessel sails on its voyage from Nigeria/or already in China Waters to Buyerâ??s China Seaport and Seller issues full POP in Buyerâ??s name and NOR-ETA to the Buyer/Buyer shipping agent to open communication between the vessel Captain and Buyerâ??s shipping agent.
5. Within twenty four (24) hours of vessel arrival at Buyerâ??s Port of Discharge (POD), Seller shall instruct the vessel Captain to issue the MATB to the Buyerâ??s inspection team. The Buyerâ??s inspector shall within forty eight (48) hours, board the loaded vessel for Q&Q inspection at Buyerâ??s POD and conduct Quality and Quantity inspections for analysis, at Buyers own expense, and the ready Q&Q/CIQ report is sent to both Buyer and Seller immediately.
6. Within two (2) international banking days of confirming that the Buyer and Seller are in receipt of the Buyer Inspector's Q&Q/CIQ Report, the Buyerâ??s bank shall issue SWIFT MT 103TT to the Sellerâ??s bank upon receipt of the Sellerâ??s commercial invoice based on the Q&Q/CIQ Inspection Report results as payment for the product and simultaneously payments to all fee/commission agents and facilitators listed in this SPA.
7. Vessel discharge product into Buyerâ??s ready storage tanks. Buyer & Seller execute fresh twelve (12) month contract SPA with R&E under the terms & conditions of this contract. Any monthly quantity increases shall be at Buyerâ??s option and subject to availability.
* Origin: Russian and other country, we have 10 countries factory suppliers.
Specifications: Standard Export Quality.
* Payment: By MT103/760
* Price/Commissions: The price we can discuss. Final price to Buyer is the Gross, including all commissions.
Commissions
* Payment is then made by Seller, who carries out all commissions transfers.
*Contract: 12 Months with possible rollovers.
* Inspection: SGS or similar
* CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent
2. Seller issues Sales and Purchase Agreement (SPA).
3. Buyer signs and returns SPA.
4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.
5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.
6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Seller's fiduciary Bank account.
7. Seller issues 2% Performance Bond to Buyers bank.
8. Shipment Commences
9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.
10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
THERMAL CARBON TYPE B.
Product Thermal Carbon Type B
Origin Colombia
Bulk Packaging
Payment Method: DIVISIBLE, NEGOTIABLE AND TRANSFERABLE SBLC/MT 103
Delivery Capacity One Hundred to Three Hundred Thousand (100,000 - UP TO 300,000 MT) MT/month
for sixty (60) consecutive months â?? five (5) years, with rolls and extensions.
Price (FOB Colombia)
Delivery FOB Colombia SGS inspection at port of shipment.
PROTOCOL TO START THE PURCHASE AND SALE PROCESS
The buyer will respond by accepting this SOFT OFFER through a Letter of Intent to
Purchase Soft L.O.I, in the terms described below duly signed by the Representative
Buyer Legal.
Bank Certification (BCL=Bank Capability Letter) maximum 10 days of recent issue by a Bank
Minimum Top-10, and that can be confirmed by a Triple-A Bank, with its respective certification of
funds to cover the first year's minimum business value.
Once the buyer's documentation is approved, they are given the NCNDA and IMFPA protections and the
draft of the Contract for review by both parties, when they agree with the terms
and conditions, the PURCHASE AND SALE CONTRACT is signed, preserving the corrections
made to the draft.
Contact us for more information
22 Party Ballons Suppliers
Short on time? Let Party Ballons sellers contact you.
