Fitness Equipment Sports Goods.
sugar brazil . volume 25,000 tons per month price on CIF terms 370$ payment letter of credit sblc or DLC MT 760 . communication
Diesel fuel from Novorossiysk FOB The price is $575 per ton. form of payment letter of credit in case of interest, submit an application LOI indicating the port of destination and company details
Dear sir. We inform you that the price is 495 USD with delivery. terms of delivery . 1. Product urea 46 (Carbonite fertilizer) quantity 24999 MT price with delivery 495$ Production in Russia oplta form letter of credit in case of interest, provide a LOI application indicating the port of destination and company details
Petroleum coke , anode grade B. Origin Russia. Loading in the sea port Russia. Bulk, Loading 5000 MT, ship. Payment, 1 Letter Of Credit (LC) 100% Confirmed and Irrevocable for one month in EURO ____, revolving, to Sberbank Kazakhstan, transferable 1 time to Raiffeisen Bank, Russia. (LC AT SIGHT).
The company "Fide-Asia", acting on behalf of an authorized representative of the manufacturer Leping Shengde Medical Technology Company Limited of China offers you a disposable nitrile examination gloves SHIELDER Brand. Main characteristics: Composition: 92% nitrile; Non-sterile, powder-free, textured fingers; color: blue; sizes: S, M, L, XL; Packing: box (100 pcs. of Gloves); Standard: CE EN 374, EN 455; FDA, ASTM D6319; On the conditions: Direct contract with the manufacturer; Contract period: from 6 months; Volume: from five hundred thousand boxes per month; Delivery: FOB China; Price (FOB China): $ 7.8 / box; Terms of payment: SBLC or LC for the duration of the contract (amount = shipment volume two months) + payment upon shipment after SGS confirmation. It is possible to manufacture products under your own brand with a full package of permits. Deadlines: - when manufacturing products under your own brand, the first shipment will be in 20 days from the date of confirmation of the financial instrument, then according to the approved schedule; - other, the first shipment in 15 days from the date of confirmation of the financial instrument, then according to the approved schedule. If this offer is interesting for you, for further cooperation, we expect a Letter of Intent from you and we are ready to send you all the necessary documentation, delivery of product samples from 10 days.
I have 5 million tons of used iron rails ready to ship out The amount can be as high as 10 million tons Minimum amount can start with 500,000 tons but not less than that The price can be negotiated The terms of payment must be LC letter for the whole amount, or an MT705 letter first and conditions of the LC can be negotiated Please note that in order to save your time and to avoid scams , please do not contact me with demands other than the LC letter , any other methods of payment will be ignored
Our Vietnamese company "ANV IMPEX" is the official representative of these brands.  1.VRG KHAI HOAN VGLOVE  2.Sup�©rieur Gloves  3.Vina Glove  4.Naviglove  Possible volumes;  1 - 10 million, with the possibility of increasing up to 25 million boxes (100 pieces per box) per month.  Payment: 100% IRREVOCABLE TRANSFERABLE LETTER OF CREDIT or 100% ESCROW on FOB in exchange for documents and SGS certificate  The price of FOB Vietnam 6.5 - $ 6.8 depends on the conditions and volume.(is being discussed)  Delivery by sea, CIF Europe.  The price will increase by about $ 0.20. We are ready to discuss prices and terms of cooperation.
Dear Mr., Mrs. welcome our company ALGS Group offers iron ore ( magnetite) Fe 50-60% size class: 0-1000mm price at China DAF Alashankou border 70$/1 ton, Qingdao port price 157$/1 ton bulk possible delivery quantity per month 54000 tons . There are also concentrates of iron ore (martite) size class: 0-10mm; 10-40mm Fe-50-60% the price of border delivery DAF Alashankou 80$/1 ton port of Qingdao 170$/1 ton Bulk or Pallets possible number of deliveries 20000-25000 tons per month. Payment term 30% advance payment and 70% in the form of transferable letter of credit divisible revolving within 45 days. In case of interest, please submit an application to contact us : Mr. Gabit +77079345741 Wats up Best Regards !
Transaction algorithm: 1. The Customer provides the LOI to the Supplier for consideration and decision-making on possible cooperation. 2. The Supplier, having considered the LOI, sends a Soft Corporate Offer to the Customer. 3. The Customer, having considered the SCO, provides the supplier with an ICPO confirmed by the bank, which will take part in the transaction as a guarantor of the transaction on the part of the Customer. 4. The Supplier accepts the Customer's ICPO and submits the Full Corporate Offer (FCO) for review by the customer. 5. The Supplier submits to the Customer a Sample General Contract for the supply of goods for study and adjustments. 6. After agreeing on the general contract, the Supplier and the Customer carry out the procedure for signing the contract and its verification. At the time of signing the contract, the parties exchange the documents, which are confirmed by banks that serve the parties and conduct transactions on the transaction. 7. The customer issues Proof of Funds (POF) confirmed by the customer's bank, the Supplier transfers to the customer Proof of Product (POP) confirmed by the Supplier's bank. 8. When signing an annual contract, the Customer provides the Supplier with an annual bank guarantee in the form of a Standby Letter of Credit from a bank with an international credit rating of at least A +, this guarantee is equivalent to the cost of the monthly volume of delivery of goods and is a guarantee of payment of funds for the goods in the event of force majeure. 9. To open the Customer's bank guarantee, the Supplier shall provide a Performance Bond determined as a percentage of the price. 10. After carrying out the procedures indicated above, the process of accumulation of goods in the Port begins, the charter of the vessel is provided and the delivery of goods is carried out in accordance with the schedule of deliveries and quality and quantity checks under contractual obligations. 11. After the arrival of the goods at the port of the Customer, the quality and quantity of the goods are checked and controlled. 12. The Customer, having received the goods at the port, pays by direct payment MT 103 to the Supplier's bank account for the full amount of the cost of the goods delivered in a specific period of time. Payment is made no later than 3-5 days from the date of receipt of the goods. Supplier's Guarantee Bank: JP Morgan Chase New York (AAA credit rating). The customer's bank must meet international standards and have an international credit rating of at least A +. If the Customer's bank has a credit rating below A +, then the transaction is possible only if there is confirmation of the guarantees of a bank with a low rating by an international bank with a rating not lower than A +. In other cases, the transaction will not be implemented. The following deliveries are carried out according to the schedule, which is an integral part of the general contract.
Green petroleum coke from Venezuela. Sulfur 4.5%. We work on full payment or letter of credit. There is a cif price. Ready to ship up to 100.000 tons per month. Cif to china about $270.
Hello Green petroleum coke from Venezuela. Sulfur 4.5%. We work on full payment or letter of credit. There is a cif price. Ready to ship up to 100.000 tons per month. Cif to china about $270.
We operate in the market for the grains and oilseeds (by request) supply. Our company has its own production base, which combines warehouses for the grain and oilseeds shipment. We are reliable suppliers with extensive experience in the field of trade and logistics. Quantity - From 1000 tones Quality - Nature 750 g/l Humidity, no more - 14% impurity, no more than - 2% Grain admixture, no more than - 5% Payment terms - Letter of credit /Bank guarantee Price is determined at the time of the conclusion of the contract.
Welcome! Current offers: CIF 300 thousand tons EN590 - 660$ 3 vessels of 100 thousand tons are heading towards Indonesia, a rederaction is possible. Transaction via escrow. KEYCHAIN Rotterdam EN590 -70$ from the price Jet A1 - 7$ from the cost Tank tu tank / tank tu wessel Spot+contract 12 months The buyer confirms the solvency of the bank tu bank SPb KEYCHAIN EN590 30 thousand tons, shipments since November Discount -70/65 Payment on BNK It is necessary to react promptly KEYCHAIN Malaysia EN590 -40$ MOPS 20-30 thousand tons letter of credit â?¨CIF Jet A1 Trial 1 million + contact 12 months Singapore - $9.5 China (Qingdao) - $ 8 (DPU) Turkey - $8 Rotterdam - $6 letter of credit KEYCHAIN Rotterdam Jet A1 2 million - 92+3+2 Spot+contract 12 months Tank tu tank Greetings! Current offers: CIF 300 TONS EN590 - 660$ 3 vessels with a displacement of 100 tons are heading to Indonesia, redirection is possible. Transaction via escrow. FOB Rotterdam EN590 -70$ from plats Jet A1 - $7 from plats From tank to tank/ from tank to vessel Spot+12-month contract The buyer confirms the solvency of the bank to the bank FOB SPb EN590 30 tons, deliveries from November Discount -70/65 Payment on BNC It is necessary to react promptly FOB Malaysia EN590 -40$ 20-30 ton LC CIF Jet A1 MOPS Trial version 1 million + contact 12 months Singapore - $9.5 China (Qingdao) - $ 8 (DPU) Turkey - $8 Rotterdam - $ 6 letter of credit FOB Rotterdam A1 jet aircraft worth $ 2 million - 92+3+2 Spot+12-month contract From tank to tank
We operate in the market for the grains and oilseeds (by request) supply. Our company has its own production base, which combines warehouses for the grain and oilseeds shipment. We are reliable suppliers with extensive experience in the field of trade and logistics. Quantity - From 1000 tones Quality: Gluten - 25 - 31%; Nature, min - 750 g/l Humidity, no more - 14% impurity, no more than - 2% Grain admixture, no more than - 5% The falling number value, minimum - 200 Linseed Oil impurity - 5%; impurity - 3%; Humidity, max - 9%; Oil content, min - 38.50 Nature, min - 750 g/l Humidity, no more - 14% impurity, no more than - 2% Grain admixture, no more than - 5% Payment terms Letter of credit /Bank guarantee. Price is determined at the time of the conclusion of the contract. Indicative settlement price
FACTORIO LLP offers the sale of goods - A7 grade aluminum, produced in Russia, JSC RUSAL. - Volume up to 10,000 tons per month We provide a form of payment by letter of credit.
Diesel fuel En590 10ppm for buyers Price: $485/500, depends on quantity! Origin: Kazakhstan Location: in the Dead Sea Quantity: from 50,000mt to 1,000,000 mt per month CIF (Cost, Insurance, and Freight) Procedures: Preliminary Steps: Buyer confirms the procedure and sends ICPO with a copy of CEO's passport. Seller sends a draft contract (SPA/MOU) to the buyer. Buyer issues a letter of guarantee, which is returned to the seller along with the signed contract. Legal Registration: Seller legalizes the contract through the Ministry of Energy. Seller provides a partial set of POP (Proof of Product) documents, including: Certificate of Origin, Export License, Quality and Quantity Report, Certificate of Product Availability. Financial Guarantee: Buyer transfers 5% security deposit within 3 banking days. In case of non-payment, the contract is cancelled. Buyer issues DLC (Documentary Letter of Credit) within 12 banking days. Seller's confirmation: Seller provides a full set of POP documents, including: Certificate of Ownership, Cargo Declaration, Certificate of Readiness for Shipment, Bill of Lading, etc. Shipment and Payment: Shipment begins according to the contract schedule. After cargo delivery and CIQ/SGS confirmation, buyer transfers the remaining 95% of payment to seller within 5 working days. Closing the Deal: Seller distributes payments among intermediaries within 48 hours after receiving full payment.
Quantity from 50,000mt to 1,000,000 mt per month CIF Transaction Procedures: 1. Buyer confirms Procedure / SCO, buyer issues an official ICPO and copy of CEO's passport identification. 2. Seller issues Draft Sales and Purchase Agreement (SPA/MOU) to buyer. 3. Buyer writes a letter of guarantee to perform to be presented in a signed /stamped letter of request on the buyer company's letter headed paper. 4. Buyer returns signed SPA with the letter guarantee to perform to the seller for legalization. 5. Seller reviews the signed contract acknowledged and legalizes it through the Ministry of Energy. The cost of legalization must be borne by the Seller. 6. The below notarized listed PPOP by the Export Control Department is released for the buyer's confirmation. a) Refinery Commitment to b) Certificate of Origin c) Seller Certificate of Incorporation & Export License d) Quality and Quantity Report (Product Passport) e) Statement of Product Availability f) NCNDA/IMFPA to be filled and structured by all groups involved 7. Seller releases to buyer the above listed Partial POP Documents and Buyer, within TWELVE {12} banking days sends agreed swift, negotiable to seller nominated account. DLC-MT700 shall be payable upon presentation of the documents specified in the procedure and shall not be activated unless and until the commodity is complete discharged at the destination port(s), and the Buyer confirms the quantity and quality of the commodity through CIQ/SGS inspection report. If the buyer fails to issueDLC-MT700 within 10 working days, the Seller shall issue an invoice to the Buyer for the remittance security guarantee deposit of 5% via TT Wire MT103 of the total value of the product cost to the seller's fiduciary bank account to secure the allocation which will be deducted from the final payment after delivery. 8. If the buyer fails to make the 5% guarantee deposit within 3 banking days, the contract will be terminated. 9. Within 72hrs of the DLC or 5% guarantee deposit Confirmation, Seller signs CPA and releases full POP document and 2% Performance Bond (PB) to Buyer as a guarantee of monthly shipment, alongside the below list of full POP Documents, customs formalities to Buyer's Bank and buyer secure email: a) Ship Certificates b) Cargo Declaration c) Fresh SGS Report d) Charter  Party  Agreement e) Ownership Certificate f) Title Transfer Affidavit g) Product Allocation Certificate h) Ullage Report i) Notice of Readiness j) Customs Declaration Certificate. k) Bill of lading 1) vessel Q88 m) ATB n) UDTA o) ATSC
Copper Concentrate Offer Up to 1,000 MT/Month Available at 25% Purity Key Offer Details: Quantity: 200 1,000 metric tons (MT) per month Purity: 25% Location: Factory in Zambia Will we in a Bonded Warehouse Instrument or none for options. â?? Price: Starting at $2,100/MT, with room for negotiation for qualified buyers. â?? To proceed, the supplier requires the following documentation: â?? Letter of Intent (LOI) â?? Know Your Customer (KYC) documentation If this aligns with your procurement needs, we would be happy to facilitate further discussions and provide any additional information.
Chilean Copper Cathodes. 1. CIF modality. 2. LME price 6%. 3. Payment method: SBLC Transferable, Irrevocable, MT760. 4. Letter of credit issuing bank: TOP 25 WORLDWIDE. TOP 5 OF CHINA. 5. Certification: SGS leaving Puerto San Antonio, Chile. 6. Contract volume: Up to 5,000 tons per month. 7. Annual Contract. 8. First 5 shipments 200 Tons, then the delivery volume increases to 5,000 Tons per month. 9. Product: Grade A Copper Cathodes Cu 99:98% Quality: 99:98% For SCO. Send LOI
