.Website builder program
.Internet service
Computer hardware.Internet sevices
.Website designing, domain registration and website hosting, it and business consultations
.Graphic design & printing
Antiques, wooden carving.
IT & electronics office, industrial & personal items.
Used computers & photocopiers.
Mobile phones, ipod, flash disk, memory cards.
Apiaries products like beeswax, royal jelly, bee, honey, agri comodities (pigeon peas, chickpeas ,bambara nuts , green gram).
Manufactured Rails R50-R65 available from Saudi Arabia: MOQ: 50,000 tonnes/month x 12 months Two months back the total qty available was 800,000 tonnes with potential to increase the supply upon serious orders. CIF price: USD 280/tonne There is no FOB price. No trial qty. Any trial may be treated as a spot order whose price will drastically go higher; therefore, we strongly discourage trial requests Loading port: Jeddah, Dammam Payment terms: Transferable LC or SBLC, autorevolving monthly. Payment can be done at the destination port. There is no advance invoice fee. This is handled by the mandate. If POP or yard visit is required then the buyer must issue MT-705. Procedure: The buyer issues official LOI on letterhead, signed/stamped with full contact details and requirement stated. The LOI must state that all terms and conditions as per SCO have been agreed upon including issuance of MT-705 (in case of POP or yard visit requirement). The seller issues FCO The buyer signs FCO and issues ICPO. The seller issues SPA. The SPA may be attested by the Saudi Chamber of Commerce (to be confirmed later). The buyer signs and issues MT-705 (in case POP video is wanted). The buyer issues Transferable DLC autorevolving, monthly The seller issues 10% PB Direct buyers should send official LOI to my email. We do not accept LOIs from middlemen/mandates so it has to be from the buyer who will also issue the financial instrument. If we receive any email from an intermediary we will first confirm the credibility of the LOI with the buyer. There is no markup for commission.
EN 590 Kazakhstan origin available: The reseller(title-holder) will purchase only after buyers issue the documents. MOQ: 50,000MT Price : Platts minus 80/70 ( NWE PLATTS) Currently we are doing CIF TURKEY. We can consider CIF TTO any other ports. TTO CIF is safer with assured product. There is no other option. TRANSACTION PROCEDURES FOR TITLE TAKE-OVER (TTO): 1. The Buyer issues an official ICPO containing the Sellerâ??s procedure along with Buyer company certificate of incorporation/CIS. 2. Seller issues original MOU. 3. Buyer countersigns MOU and forwards it back. 4. Upon the receipt of countersigned original MOU from the Buyer, Seller sends to Buyers secured email the listed documents issued in the name of the initial Buyer as stated below: A. Product Passport (Quantity & Quality Dip Test Analysis Report) B. Certificate of Origin C. Company Certificate D. Tanker Vessel Q88 Document E. Vessel (N.O.R) Notice of Readiness F. Ullage Report G. Cargo Manifest 5. Upon the receipt of the documents, Buyer will issue IRREVOCABLE, Transferable, Divisible, Operational and assignable DLC MT700 as per seller's verbiage to his bank. 6. Vessel arrives at the discharge port and Buyer carries out the CIQ/ SGS inspection and upon successful inspection, Buyer pays by MT103 T/T for the full product to the Seller and trans-loading commence. 7. Seller shall transfer Title Ownership to Buyer and also provide the proof of product documents. Send ICPO +CIS. The buyer issuing the documents must be the one making the payment and not third parties.
