Find Verified Party Supplies Suppliers, Manufacturers and Wholesalers

Quantity: Minimum of 5,000 Metric Tons per month and Maximum of 50,000 Metric Tons per month
Delivery: CIF- Any Safe World Port

*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

We supply A7 aluminum ingots from Cameroon and Tanzania, CIF price $2,230 including a buyer's commission of $30.
For entities with a monthly production of more than 50,000 Mt, the CIF price will be $2,050.
DLC or SBLC
Trial MOQ 5,000 Mt

Here is our offer
Global Transaction Procedure ICUMSA 45 Sugar 12,500 -500,000MT/MONTH

1. Initial Documents
Buyer submits:
- Letter of Intent (LOI)
- Irrevocable Corporate Purchase Order (ICPO)
- KYC Documents
- Signatory's Passport Copy
2. Full Corporate Offer (FCO)
Seller issues the FCO including company documentation.
3. FCO Acceptance & Proof of Funds
Buyer signs the FCO and provides:
- Bank Comfort Letter (BCL),
- Ready, Willing, and Able Letter (RWA), or
- MT799 Swift Message.
4. Partial Proof of Product (POP)
Seller provides notarized documents:
- Certificate of Origin
- Commitment to Supply
- Product Declaration of Existence
5. SPA Agreement
Seller sends draft Sales Purchase Agreement (SPA).
Adjustments made and signed via DocuSign.
6. Proforma Invoice
Seller issues Proforma Invoice to be signed and returned.
7. Bank Pre-Advice
Buyer's bank sends pre-advice of Transferable SBLC/DLC within 10 business days.
8. Seller Bank Response
Seller's bank responds within 7 business days (accepts or requests modifications).
9. Final DLC Issuance
Final DLC is issued within 3 business days after acceptance. Valid for 2 months
10. Performance Bond
2% Performance Bond issued by seller.
11. Logistics & Delivery
Shipping starts within 35 business days including:
- Inspection
- Packing
- Dispatch
12. Shipping Documents
Sent via bank, including:
- Bill of Lading
- Commercial Invoice
- SGS Certificate
- 110% Insurance
- Certificate of Origin
- Fumigation & Phytosanitary Certs
- Packing List
13. Payment & Transfer of Title
MT103 Payment within 3 business days
14. Repeat
Process repeats monthly until contract completion.
15. Commission & Paymaster
$5/MT on each side, paid via Paymaster.
Pricing (12-Month Contract)
SBLC transferable or
DLC Transferable 100,000 MT/month $415/MT
Rebate Of 3.5 Percent Of The Total Amount Possible In The Form Of Commissions Paid By Our Swiss Partner Bank If Your Buyer Has Transferable Dlc And Agrees To Work With Them. Negotiation For The Buyer To Pay To The Intermediaries 1 Percent Of This Rebate Excluding Commissions Of 5 Dollars Per Ton On Each Side

We are an agency that represents a seller that offers Aviation Jet Fuel A1 competitive conditions. The origins are NONSANCTIONED TANK TO TANK (TTT) or TANK TO VESSEL (TTV). We are only interested in real buyers. At first the seller will only contact the buyer through the agents, and only real buyers will be directly contacted once all documents are completed, provided and verified.

PRODUCT DETAILS
1. Commodity: Aviation fuel Jet A1 
2. Origin: the country is not under sanctions (Seller option) 
3. Specification: Standard Export Quality 
4. Quantity: Trail shipment Starting from second shipment: 1,000,000\2,000,000 BBL (One\Two Million) Barre, with a variation of +/- 5% (Plus / Minus Five Percent) Up to 2,000,000 BBL (Two Million) Barrel, with a variation of +/- 5% (Plus / Minus Five Percent) with R&E by agreement between the seller and the buyer; 
5. Terms of Contract: Delivery of first shipment is based on the SPOT CI DIP & PAY procedure. The second shipment and subsequent - under a long-term contract. 
6. Price: Mean of Platts FOB NWE for JET (PJAAV00) with discount minus Six US Dollar (6 U$D) per BBL. Additional charge of $1 USD IMFPA to be covered by buyer. This brings total discount of $5 USD after taking into account for IMFPA.
7. Delivery basis: FOB Rotterdam (Tank to Tank or Tank to Vessel)
8. Inspection: SGS/SayBolt/Intertek Q&Q   

Procedure:
1. Potential buyers provide CIS/KYC + TSA info and a redacted bank statement to enable the due diligence process.
2. Within 48 hours DD will be finalized
3. Seller provides FCO
4. Buyer sends ICPO, POF (MT199)
5. Buyer and agents prepare contract with each other
6. Seller submits CI and FULL POP as follows:
1. Quantity and Quality Certificate (SGS) 48hrs fresh
2. Tank Storage Receipt (TSR)
3. Product Passport (Dip Test Result)
4. Authorization Letter to Verify the Product with the Tank Farm
5. Authorization to Sell/ Collect (ATSC)
6. Dip Test Authorization
7. Seller issues the following documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA
7. Buyer arranges dip test by his SGS team (Optional) and effects payment by MT103 or TT wire transfer for the total product available.
8. Seller change title of ownership to buyers name and buyer lifts the product.

Have in stock the below oem un-used Videojet and Mimaki print cartridges
Videojet V401-D (As new un-used)- Expiry April 2017

Mimaki LH-100 (As new un-used, sealed in bag) - Expiry March 2018

Pictures available on request

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Coloured Dress selection

Evening wear