Quantity: Minimum of 5,000 Metric Tons per month and Maximum of 50,000 Metric Tons per month
Delivery: CIF- Any Safe World Port
Tariff: Gross $1,845 / Net $1,835 per Metric Ton
Commission: $5.00 seller side, $5.00 Buyer side Per Metric Ton
*SUPPLIER TERMS AND PROCEDURE (CIF).*
1. Buyer issues Irrevocable Corporate Purchase
2. Supplier verify Buyer Irrevocable Corporate Purchase Order and issues Sales & Purchase Agreement to Buyer
for signature and seal (with amendments if any),
3. Buyer signs and returns Sales & Purchase Agreement to Supplier for final approval.
4. Supplier Views Sales & Purchase Agreement sealed By Both Parties and Supplier Send Partial Proof of
Product to Buyer,
5. Supplier sends to Buyer the Attestation Act of Transfer Agreement, Buyer signs and returns and obtains the
Allocation Passport Certificate [APC]
6. Shipping Company presents the booking vessel Q88 for the both parties involved, Leading the verification of
the vessel, Supplier immediately proceed with the shipping payment to enable to start loading of the product
upon arrival of the vessel at loading port.
7. Upon the confirmation of the payment, Supplier sends via Express Courier the registered Hard Copies of the
Contract, Partial POP to the Buyer through our Governmental Courier Service.
8. Immediately buyer receiving the Hard Copies Contract, Buyer directly submit Hard Copies Contract and POP
to their bank to permit the Supplier & Buyer bank to open a bank-to-bank communication.
9. The Supplier bank in 3 (Three) banking days after receipt of contract hard copy provides the full POP
documents issued to the name of the Buyer and 2% Performance Bond (P.B), for adequate to DLC, IRDLC, BG
or SBLC MT760 period, which automatically activates the Buyer's DLC, IRDLC, BG or SBLC MT760.
10. Supplier instructs their bank to release the Full POP and shipping documents to buyer along with the 2%
Performance Bond (PB):
11. Shipment will commence according to terms and conditions of the Contract and accordingly to the agreed
Delivery Schedule.
12. Seller's bank release the commission to the mandates and intermediaries
Here is our offer
Payment method: SBLC/DLC irrevocable, transferable, renewable (World Top 100 Bank)Incoterm: CIF
Copper
Copper Plates (Tanzania):
Availability: 25,000 MT per month
Proposed price: $7,000/MT CIF for SBLC MT760 payments and $7,100/MT if payment method is DLC MT700, LME-25%
Contract: Minimum quantity 25,000 MT x 12 months
Payment method: DLC or SBLC, World Top 100 Bank
SGS inspection mandatory before shipment
Current market price: $9,500/MT
Special conditions: SGS inspection, payment on delivery
Transactional procedure
Starts with the LOI
Signature of FCO and Final Contract
Issuance of irrevocable SBLC or DLC MT700 / MT760 (World Top 100 Bank)
SGS Inspection before shipment
CIF Delivery at the named port
Transfer of ownership after inspection and final payment
Despite Chinese import duty: 9% and Chinese VAT: 13%, you are assured of a good deal.
Factory visit possible after contract signing
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Registered
We Have 1000 Tonnes Of Varied Sesame Available In Lome At The Price Of 1500 Dollars Per Ton
Delivery To The Port Of Destination At The Buyerâ??s Responsibility
Packaging In 50 Kgs Bags
10 De Oil Cakes Suppliers
Short on time? Let De Oil Cakes sellers contact you.
We Have 1000 Tonnes Of White Sesame Available In Lome (togo) At The Price Of 1900 Dollars Per Ton
Transport From Lome To The Port Of Destination At The Buyerâ??s Responsibility
We Have White Sesame Available In Chad At 1350 Dollars Per Ton
Transport To The Port Of Destination At The Buyerâ??s Responsibility
Available Quantity 10000 Mt At Least
Hello, my partner and I can supply you with any shea butter you want from Ivory Coast or Mali.
To do this, we need a LOI addressed to
CCYS Limited
Attn: Effo ABAH-DAKOU
Pod 2, The Old Station House
15a Main Street, Blackrock, Co Dublin
A94 T8P8
Ireland
Regards
PLEASE NOTE: BUYER MUST HAVE VOPAK ACTIVE ACCOUNT.
PRODUCTS: EN590
300 000 MT
PRICE: 610$(INCLUDED FOR BUYER SIDE AND SELLER SIDE)
PORTS: ROTTERDAM
PROCEDURES FOR VOPAK TERMINALS:
1) Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing:
2) The seller submit buyer files to Vopak Terminal Manager.
3) Vopak Terminal Manager send Vopak Agreement to buyer through the seller. Buyer within 48 hours sign and return the Vopak Agreement through the seller.
4) Buyer finalizes the Vopak Terminal Protocols with the Vopak Terminal Manager, and obtain the following and submit the same to the seller as listed below.
o Vopak Barcode o Vopak Registration
information. o Vopak Reference Code
4b) Format of Authorization Form to accompany the information. LETTER OF AUTHORIZATION: We, (Buyer Name), with registered office, at (Address). represented by Mr.________ with Passport number________. Owner of Barcode code at Royal Vopak Rotterdam, with contract reference number: NB: Immediately buyer complete the above process and receive Vopak Reference through Vopak Botlek Europoort Terminal Manager, buyer will have access to communicate directly to Vopak Manager with the help of the Reference code assigned. 5) The seller, sends Cl for Buyer's endorsement. Buyer signs the CI and retune back within 24 hours of receiving alongside side with Sign Letter of Authorization.
6) The seller gives Buyer Full POP documents along with fresh SGS (less than 48 hours onetime official confirmation mail from SGS official).
Fresh SGS Report or Saybolt (Not later than 24 â?? 72 hours)
Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel are located.
Injection Report Agreement
Authorization to Sell
Authorization to verify the product in the tank (ATV)
Country Certificate of Origin
Approved Dip Test Authorization (DTA)
Availability of Product,
Commitment to Supply
7) After verification of full POP by buyer, injection begins.
8) Upon completing the Injection, the seller transfers title to buyer.
9) Buyer makes full payment after via MT103, the seller pay commission to the intermediaries.
10 De Oil Cakes Suppliers
Short on time? Let De Oil Cakes sellers contact you.
