Mask Extender For 5.00PHP
Surgical face masks.
3ply surgical face mask.
Surgical face mask.
n95 mask.
Facemask.
Disposible single use medical face mask.
Face shield with frame.
N95 face mask.
N95 face masks.
N95 mask.
Disposable mask.
Disposable & surgical masks.
Disposable face mask 3ply.
Hengde glass face shield.
Medical face mask, medical PPE, thermometers, ventilators.
Please send us your letter of intent (LOI) so we could create a Soft Corporate Offer (SCO) based on your business needs. LOI 1. Items 2. Specification 3. Quantity 4. Target Price 5. Terms 6. Origin 7. Discharge port 8. Payment
OFFICIAL FOB TRANSACTION PROCEDURES (SPOT) 1. Buyer sends ICPO to seller on receiptof seller's Soft offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft Contract /Commercial invoice (CI) for the available quantity in the storage tank to buyer, Buyer signs nd returns to seller with scan passport copy/IMFPA signed by all buyer groups with commision structure. 3. Seller issues DIP Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues as below: 4.1 -DTA - Dip test Authorization -Fresh SGS Report -Tank Receipt -ATV -ATS and buyer order SGS to conduct Dip test of the product in the tank on buyer's expense 5. Upo succesfull Dip test, Buyer to provide vessel details or Tank details. Seller shall immediately submit the SGS inspection report along with the full Proof of product (POP) to the buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and seller and seller mandates pays commision to all intermediaries involved in the transaction 24 hours after confirmation of buyer payment.
We offer all petroleum and Gasoline Products. CIF PROCEDURES 1. Buyer issues L.O.I 2. Seler issues S.C.O 3. Buyer issues Irrevocable Corporate Purchase order (ICPO) on their official company letterhead with POF and C.P with Company Certificate. 4. Seller issues Commercial Invoice (C.I) for the lift able goods. 5. Sller issues Draft SPA Contract for 12 months to the buyer. 6. Buyer Returns Signed and Accepted Commercial Invoice (CI) and SPA Contract with NCDA/IMFPA to the seller. 7. Buyer Issues BG or SBLC via MT760 to seller's Fiduciary Bank 8. Seller's Fiduciary Bank swifts Full set of POP with shipping documents plus 2% Performance Bond (PB) to Buyer's Bank within 72 hours after Seller's Confirmation of the Bank Instrument 8.1 Full POP Documents Listed Below: -The letter of guarantee of an oil refining -Copy license to export issued by the ministry of enerygy -Copy of approval to export issued by the ministry of justice -Copy of statement of availability of the product -Copy of the refinery commitment to produce the product -Copy of TRANSEFT contract to transport the product to the port -Copy of the Port Storage Agreement -Copy of the charter party agreement(s) to transport the product to the discharge Ports -Copy of tank storage receipts -Copy of DIP test authority -SGS Reports from loading port -Ocean Bill of Lading -Insurance (110%) 9. Shipping of the goods will/shall be commenced within 10-15 days from the date of the seller's receipt of the acceptable payment instrument or earlier 10. SGS(or Equivalent) inspection at buyer's discharge port together with final Commercial Invoice submitted to Buyer and Buyer's Bank 11. Buyer makes payment by MT103/TT wire transfer. 12. Seller's receipt of full payment 13. Title of ownership shall automatically be transfered to the buyer's Bank from seller bank 14. Seller or Seller Mandate via seller pays all the commisions to the intermediaries involved in this transaction within 24 hours after seller's Confirmation of buyer's payments.
Items : RIVER SAND (Estuary Sand/mixed) - for Royalty Operations with complete permits Location / Source: Zambales Philippines Supply Capacity : Unlimited Indicative Price : PhP 100.00 per cubic meter (approx. US$ 2.00) NOTE: This is for Royalty Contract. Interested Clients must submit a letter of intent (LOI) indicating their agreement to the indicatice price of 100.00 per cubic meter, their full capability to setup and install essential equipment and structures for effective and safe operations, and to mobilize their own loading and hauling vehicles for their own operational requirements. Method : In-Site Operations with full autonomy for a minimum of three (3) years. Renewable for another 3 years thereafter. Terms: 1) Initial deposit of agreed Royalty payment upon contract signing. This deposit shall be consummable in the last four (4) months of operation. Notice of exit must be received nine (9) months prior. 2) Volume-based periodic payments based on actual volume hauled starting from first week of declared official operation date. 3) Monthly periodic auditing and accounts consolidation and reconciliation Instructions: 1) Please prepare a signed Letter of Interest indicating your intent to enter into a contract 2) Please include your agreement of the indicative price 3) Please specify number of years of foreseeable operations. Minimum of three (3) years. 4) Specify list on: Structures (plant equipment/office/accommodations), We shall await your letter as soon as it's possible on your part, and this will immediately be forwarded to the company who owns the rights to the estuary sand fields with complete MPSA and related permits, and to whom I'm affiliated with, and an issuance of a Full Corporate Offer based on your letter of interest follows next.