As a representative of seller, AHA! CREATE LLC, can offer below.
Please take a look the offer and procedure below and visit the link.
We strongly request the buyer to read and understand the offer including the procedure as we respect all of your valuable time, and do not want to ruin your effort.
NDA
Buyer issues LOI
Seller issues FCO to Buyer
Buyer sign FCO and CIS (buyer information)
Buyer issues ICPO together with POF/RWA/BCL
Within 3 working days, Seller issues draft Sale and Purchase Agreement (SPA) to Buyer
Buyer executes and sends Sale and Purchase Agreement to Seller within 3 working days of receipt of draft Sales and Purchase Agreement
Within 1 working day, Seller counter-signs and returns Sale and Purchase Agreement to Buyer
Buyer issues irrevocable, operative, confirmed, transferrable, divisible DLC MT 700 for the amount of the delivery
Within 2 working days, Sellerâ??s bank issues Bank Commitment Letter for the 2%Performance Guarantee to Buyer and providing POP
Seller arranges shipping from Port of Loading to Destination Port of Buyer issuing DLC
Seller arrange Independent inspection Agency (SGS) to inspect the commodity at Port of Loading and issue Certificate of Quantity and Quality
Buyer shall be entitled to witness entire process of loading and testing commodity at port of loading at its own cost. Testing must be free of interference from both Buyer and Seller
Seller sends all shipping documents to Buyer including Certificate of Quantity and Quality, Bill of Loading, Vessel Q88 document, Estimated Time of Arrival of Vessel, Vessel notice of readiness, Cargo manifest and Government Allocation Transaction Passport Code Certificate Approval
Buyer arranges Independent Inspection Agency (SGS) to inspect the Commodity at the Destination Port and issues Certificate of Quantity and Quality
Seller may attend inspection at Destination port at its own cost
Within 2 days, Buyer pays Seller against shipping documents by Bank-to-Bank Transfer (T/T, MT 103)
1> The extract which comes from edible mushroom, is rich in natural plant hormones and trace elements that promote root development. Prevent plant aging in adverse environments such as insufficient sunlight and dryness.
2> Vitamin B1 and 1:1:1 nitrogen, phosphorus, and potassium content: increase carbohydrate content and metabolic function in plants, help to promote plant root development, stem root formation, flower bud differentiation, etc.
3> Vitamin B6: Not only helps the growth of the root system, activates the function of the cell membrane, but also improves the antioxidant capacity under environmental pressure.
Product Size (cm): Diameter 19.5 X Height 16
Cooks a maximum of 3 cups of rice at a time.
Cooks rice in about 30 minutes over a gas stove.
Made from clay.
Enjoy traditional style Japanese rice with this old-fashioned stove top rice cooker! Made of clay and decoratively designed, this style of rice maker enables you to cook full flavored delicious rice! Add vegetables, meat and broth to make rice dishes of all sorts!
Enjoy cooking fresh rice quickly and easily!
Measure out desired amount of rice. As a basic guide, one scoopful (150g) of dry white rice will make approximately two servings of cooked rice.
Put rice into microwave pot and rinse well. Use inner lid to pour out dirty water without losing any rice.
When rice is properly rinsed (the water should start to look clear when poured out), leave the rice in the pot and fill with water until rice is just covered (approx. 420ml for 2 scoopfuls, 220ml for 1 scoopful, 120ml for 1/2 scoopful), then leave to soak for approximately 20 minutes.
After the rice has soaked, make sure that the rice is leveled, then place the inner lid on (making sure the handle tab is facing upwards) and clip on the outer lid.
Microwave for the following times (in a 500W microwave):
2 scoopfuls (approx. 13 minutes)
1/2 scoopful (7-8 minutes)
1 scoopful (9-10 minutes)
Be sure to adjust cooking time by 10-20% for every 100W higher or lower than 500W depending on which microwave you have.
After heating, allow rice to sit for 10-15 minutes, then mix well to loosen before serving.
78 Pressure Vessels Suppliers
Short on time? Let Pressure Vessels sellers contact you.
We, AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures:
Product Details
Product: Â Granular Urea 46%
Origin: Â Kazakhstan, Euro, and others
Payment Terms: T/T, SBLC, DLC
Quantity: 0,000 - 500,000 MT (MOQ: 10,000 MT)
Price:
FOB: Â US$250 per MT
CIF: Â US$260 per MT
Incoterm  FOB or CIF
Performance Bond (PB): Â To be discussed
Trade Terms
FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port
Transaction Procedure
(The procedure may change caused by the trade terms.)
NDA: Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO Â Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO: Â Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:
Company profile
Vessel Charter Party Agreement (CPA)
Buyer passport copy
Stamp & Signature on each page
SPA: Â Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration: Â Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents: Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:
Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract
Freight Cost Invoice: Â Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment: Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents: Â Seller releases copies of the following documents to the Buyer:
Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment : Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
Diesel EN590 (10PPM) Offer
To Whom It May Concern,
We,AHA! CREATE LLC, a producer of responsible industrial commodities, is capable of supplying the following product under the specified terms and procedures:
Incoterm:�?� FOB or CIF
Performance Bond (PB):�?� To be discussed
Trade Terms
FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port
Transaction Procedure
(The procedure may change caused by the trade terms.)
NDA:�?� Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO:�?� Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO:�?� Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:
Company profile
Vessel Charter Party Agreement (CPA)
Buyer's passport copy
Stamp & Signature on each page
SPA: Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents:� Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:
Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract
Freight Cost Invoice:� Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment: � Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents� Seller releases copies of the following documents to the Buyer:
Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment: Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
We, AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures:
Incoterm:Â FOB or CIF
Performance Bond (PB):Â To be discussed
Trade Terms
FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port
Transaction Procedure
(The procedure may change caused by the trade terms.)
NDA: Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO:Â Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO:Â Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:
Company profile
Vessel Charter Party Agreement (CPA)
Buyer's passport copy
Stamp & Signature on each page
SPA: Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents: � Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:
Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract
Freight Cost Invoice: Â Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment: Â Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents:Â Seller releases copies of the following documents to the Buyer:
Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment: Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
PETROLEUM COKE Offer
To Whom It May Concern,
We,AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures:
Incoterm:� FOB or CIF
Performance Bond (PB):�?� To be discussed
Trade Terms
FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port
Transaction Procedure
(The procedure may change caused by the trade terms.)
NDA:� Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO: Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO : Â Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:
Company profile
Vessel Charter Party Agreement (CPA)
Buyer's passport copy
Stamp & Signature on each page
SPAÂ Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents : Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:
Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract
Freight Cost Invoice : Â Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment:� Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents- Sellers releases copies of the following documents to the Buyer:
Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment :Â Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
