EN 590 10ppm CIF PRICE $370/360 TRANSACTION WORKING PROCEDURES CIF DELIVERY 1 Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller. 3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows: A) Refinery Commitment to Supply B) Product Passport C) Certificate of Origin D) Export license E) Proforma invoice for the first month of value f) Statement of Availability of Product h) Company Registration 4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, 5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%). 6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At Buyers Cost, Maximum of Five Personals/Representatives, Optional). 7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while seller effects delivery to buyer destination 8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.
TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL (1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan 1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along with their Tank Storage Agreement "TSA". 2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial invoice to the seller along with an Acceptance Letter of the sales and purchase procedure. 3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all parties only if buyer's TSA is engaged, not active or cannot be verified with the local port authority). 4. Seller issues all POP documents below to the buyer upon a successful verification and approval of the buyer TSA or after receiving the TTIA fully signed by all parties: a. Injection Report. b. Product Passport. c. 24 Hours SGS Report. d. Product Certificate of Origin. e. Tank Storage Receipt (TSR). f. Authorization to sell and collect. g. Unconditional Dip-Test Authorization. h. Product Title Holder Transfer Agreement. i. NCNDA/IMFPA. 5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense. 6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by buyer storage facility and then injects the product into buyer's tanks. 7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder & Ownership of the product to the Buyer. 8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to Buyer for processing. 9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts according to the signed NCNDA/IMFPA.
Copper is found in natural ore deposits around the world. The most abundant ore are chalcopyrite and bornite, which contain both copper and iron sulphides. These account for about 80% of the worlds known ores. We supply ores with copper content within fairly narrow ranges of specifications to satisfy our customer needs
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Brazil origin chicken paws CIF procedure: +Buyer issues ICPO +The seller issues a FCO + Buyer sign FCO +Seller sends draft contract (SPA) +The Buyer will sign the contract (SPA) and return +The seller sends the commercial invoice and the annual contract to be signed and completed by the buyer and returned to the seller. +The Seller will sign and place the contract (SPA) in PDF format plus the Proforma Invoice and send it to the Buyer. +The Buyer transfer 10% of the value of one shipment in cash In advance and open the bank guarantee (DLC / MT700) in accordance with the instructions of the contract (SPA). +the payment will be made 100 X100 in destination port Seller's bank receives and confirms with seller +The seller sends a copy of BL (Bill of Lading), SGS, Phyto, Certificate of Origin and "OMI" to the Buyer by email. +For each contract-defined product shipment (SPA), the seller's bank will send the original shipping documents to the buyer's bank for confirmation Product Specifications: - Hand slaughtered and according to Islamic and International requirements - Grade A well dressed and cleaned, no feathers, no bad smell,no black spots,no bruises,no chemical burns,no yellow skin,purely white color,no excessive blood or blood stains, no hard nails - Broken bone less than 3% - Shelf life :24 months from the production date - Production Date:60 days before shipment - 100% fresh & Frozen - Brands: Brazilian - Weight:35-45 grams per pieces - Length:10-15 cm - Freezing Process: IQF - The ice content is less than 0.3%
Sanitary napkin vending machine, foldable mobility scooter, 10.1 inch tablet pc, multi function cooker, laptop, mini portable, electronic iron, handheld wireless charging pump, electric sonic toothbrushes.
Software: microsoft/adobe Condition: new/coa included Packing according
- CPU : Intel Celeron J4005 Dual core dual thread, Main Frequency 2.0GHzï Dual Cores, Four Threads, 2.7GHz -- Graphics Card : Intel UHD 600 - Memory : DDR4-8G - Hard Disk : M.2 SSD - Network : 802.11 b/g/n wi-fi+BT - Bluetooth : 4.2 Bluetooth - Keyboard : 84 Keys Chocolate Anaglyph Keyboard - TRACK PAD Touch Tablet : Single refers to touch+left and right keys - I / O Port : USB3.0x2 Headphone microphone 2 in 1x1 , Micro HDMIx1; DC-INx1TF card slotx1 - Shell Material : Synthetic Plastics - Camera : Front-facing camera 30W - Battery : 3000mAh/11.1V (Battery life 4~6 hrs) - Power Adapter : 12V3A - Size : 310mm*210mm*18mm - Weight : 1.4kg - OS : Support win10 - Color : Silver - LAN : None - DIMM : No interface on board - can not replaceable - Hard Disk Interface : Single Interface - Frequency : 60HZ - CD-ROM : None - WLAN : None
15.6 Inch Intel Celeron Processor 5205U RAM : 8G / 32G LPDDR4 Memory : 64G ~ 1T Optional Screen : 15.6" FHD 1920 x 1080 Touch Panel : N/A Camera : 1.0MP Battery : 4700mah (11.4V) Back Light : Support Port : 2 x USB 3.0, 1 x USB 2.0, Mini HDMI x 1, DC Jack x 1, Earphone OS : Windows 10 (64 Bit)
- Ironing Type: Dry Ironing + Spray - Three levels of temperature: 100C/120C/140C - Using Time: 100C-38min, 120C-34min, 140C-30min, - Hot in 30s - One-touch spray, put on after ironing - Water Tank Capacity: 30ml - Power Bank Function - Battery : 5000mAh, Rechargeable - Charging Time : 3h - Charging by USB - Ironing time : 30mins to 38mins based on different Temp - Product Size : 85 x 80mm - Product Weight : 360g
1. BUYER issues LOI with full company KYC including: Company Details, Contact Details for Signing Authority, and Passport Facing Page.2. SELLER issues Soft/Full Corporate Offer SCO/FCO) including: Full Company Details, Contact Details for Signing Authority, Passport Facing Page, and Company Banking Details.3. BUYER accepts terms and issues Irrevocable Corporate Purchase Order (ICPO) addressed to the SELLER. ICPO MUST include SELLERâ??S procedures on BUYERâ??S official company letterhead.4. Included with ICPO, BUYERâ??S Bank issues a BCL/POF/RWA bearing the SCO REF Number: SCOKVPL0524001 a. BUYER authorizes SELLER and/or SELLERâ??S Financial Service Provider to verify BCL/POF/RWA via BUYERâ??S Bank. 5. SELLER issues PPOP upon successful verification of BUYER bank BCL/POF/RWA. Documents included in the PPOP document package are:a. SELLER Bill of Lading b. Loaded SGS Report Q&Q -(Notarized).c. Chief Officers Ullage report-(Notarized) d. SELLER Charter Party Agreement (CPA) e. Product Passport (product analysis report) -(Notarized) f. Certificate of Origin -(Notarized) g. Statement of Product Availability -(Notarized) h. Commitment and Assurance Letter to supply -(Notarized) i. Authority to sell and collect (ATSC) -(Notarized) 6. End-to-end procedure after issuing PPOP is NOT expected to exceed TEN (10) working days, including 96 hours for vessel loading laycan. 7. Included with PPOP, SELLER issues Commercial Invoice (CI), and NCNDA / IMFPA to BUYER. 8. The BUYER signs and returns the executed documents to the SELLER. If the documents are not executed in a timely fashion. The SELLER may terminate this agreement without prejudice to any rights or remedies of the SELLER. Notice will be in writing. 9. After safely receiving the PPOP and returning the executed CI and documents. The BUYER MUST issue either MT 700 DLC or MT 799 BLOCKED FUNDS to the full value of commercial invoice amount. 10. Additionally, the BUYER MUST present his vessel for loading in the nominated port and be ready within 24 Hrs to load the full cargo. When requesting the UDTA to be issued, BUYER MUST provide the following details to the SELLER: a. VESSEL NAME b. VESSEL Q88 c. Vessel Agent full contact details 11. After fund instruments and vessel nomination details are received. The SELLER will issue Unconditional Dip Test Authority (UDTA) to the BUYER. SELLERâ??S agent will contact the BUYERâ??S agent and program the vessel for ShipTo-Ship (STS) loading within 24 hours. 12. BUYER loading LAYCAN will commence 24hrs after the UDTA is issued to the BUYER. BUYER has 96 hours Laycan to finish loading the vessel. CIN: U74999DL2016PTC298417 13. BUYER Dips Tanks prior to vessel berthing. BUYER obtains fresh SGS Quantity and Quality report. 14. After successful Dip Test and Q&Q report. BUYER instructs account manager to make full payment of the full value of commercial invoice via SWIFT MT103 to SELLERâ??S nominated accounts.
New generation innovation pos product, , descriptions of products:, , the ht-3509 pos system uses hintel�??s high-end embedded desktop motherboard at industry level, integrates both software & hardware, and includes the advanced features to cater to different functionalities for retail industry. This product is very highly competitive over the system stability, reliability and cost performance in the retail market, and moreover it is energy-efficient product with very low system power consumption, and quiet at work. Compared to pc-based point of sale solution, the maintenance fees of embedded point of sale system are much lower in the long run and system breakdown time are far lower than pc also, it is fairly suitable and the best option for small and medium-sized business in retail industry such as grocery stores, supermarkets, convenience stores and so on., , and the embedded point of sale system is unlike personal computer that runs a variety of applications, and it's also prone to viruses, worms and security threats. Hintel embedded point of sale systems are designed for performing the specific tasks for pos activities that has been elaborated and tailored for use only in retail industry, there are no compatibility issues, no viruses, no worms and security threats also. At the same time, hintel embedded point of sale system use electronic storage device instead of hard disk (hd), there is no mechanical moving part, and the system data should be more safe and retentive. Here are system features, specifications and peripheral devices for this model as below:, , , , system benefits:, , 1. New generation innovation pos product, , 2. Eco-friendly/green pos system, , 3. Professional green pos operation system
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