Coconut Mct Oil.
Raw Rough Ruby And Other Precious Gemstone.
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We just signed a new supplier that has direct production contract with numerous glove manufactures. They have heard your complaints and only work on LC and have a performance bond to ensure they deliver on what they promise. Every brand has FDA or 510K, Medical/Exam Grade, minimum 4 mm thickness and all parties will sign a ICC iMFPA agreement. MOQ 500,000 boxes (50 million pieces), long term deals get better pricing. Turn around time to your airport is 10 days on 10 million boxes or less. Short term clients will pay $10.95/box.
Copper Cathodes PRODUCT: 99.99% copper cathodes (rejection below 99.97%) ORIGIN: DR DEL CONGO DESTINATION: CIF ASWP LME PRICE- 18% gross PACKAGING: 20 MT / 20FT CONTAINER CONTRACT AMOUNT: 5,000-10,000MT / month x 12 months Supplier also has the ability to produce more with issued specs SOP: Buyer issues LOI NDA signed by all intermediaries and buyer. The seller issues a fco or directly a draft of the contract. Seller and the buyer sign the agreed terms as per contract, which will then become a legal and binding document after it has been signed and sealed by both parties. Both parties lodge the contract with their respective banks. Buyer's post to seller a non operative transferable SBLC Sellers provide POP via coded video according to Buyer marks. After receiving the instrument, Seller issues the CI and transports the trialorder to BW or to buyer port of discharge. Upon accepting trialorder (500mt minimum) the buyer then pays per MT103 on sight to sellers bank. BW After the execution of the trialorder The seller will issue 2% PB to activate the instrument for following monthly deliveries. The seller pays all the costs and local customs fees involved in arranging transportation of the cargo to the buyer designated port or Bond after the issuance of the non operative payment instrument by the Buyer. Partial shipment not allowed. CIF. The first trial order will be shipped within 25 calendar days of receipt of the confirmed transferable Instrument from the buyer. This shipment cannot be partially shipped. The Seller's representative may travel and attend the final inspection at the Buyer's designated port of discharge. The international surveying company designated by the buyer SGS must re-inspect the cargo at the port of destination thereafter buyer settled per MT103 100 % of the invoice amount within 3 banking days.
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PROCEDURE TANK TO TANK (TTT) with SGS DIP AND PAY 200k En590 Fob Rotterdam * 1. The buyer issue CIS on the buyer's company letterhead and Letter of acceptance stating to adhere to the seller's Transaction Procedure. along with TSA (TANK STORAGE AGREEMENT), the Buyer Certificate of incorporation, Company Profile (CP) and International Passport copy. After, the buyer Issue an ICPO. Containing the seller's work procedures and Banking Detailsâ?¨ * 2. The Seller issues commercial invoice of products in tank at port along with ICC warning * 3. The seller issues a copy of the SGS Report strictly to the buyer's Tank farm Company only to verify the SG Report. * 4. After confirmation of successful verification of SGS Report only by the Buyer's Tank Farm Company. The Buyer should send his Valid Tank Storage Receipt (TSR) for 10 days from his Tank Farm Company to the seller for verification. * 5. All parties must sign NCNDA and IMFPA for endorsements * 6.The sellers issues the following POP documents to the buyer; the buyer performs a Dip test on the product and makes payment for the total value of the product injected into the Tank via MT103-TT: SGS report for quality and quantity at shore tank not older than 48 hours * a. Product Certificate of Origin * b. Product injection report at shore tank * c. Tank storage receipt with full GPS coordinates * d. Unconditional dip test authorization letter * e. Authorization to sell and collect * f. NCNDA-IMFPA agreement * g. Q&A * * 7. The Seller sends payment of all intermediate involved in the transaction 24 hours after receiving confirmation of buyer payment as per signed & sealed NCNDA/IMFPA which is notarized by public Notary in the Netherlands and Authorized by the Seller's Bank and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and the seller.
USE2: QUANTITY. 2.1 The total contractual quantity of the commodity sold and purchased under this Agreement is 2million bbls (TTT),(TTO) with a variation of +/-10% (plus/minus ten percent). Without prejudice to the fore going, the Buyer shall acceptancy additional shipment/delivery of product should availability of products sustain such additional consignment. CLAUSE3: DELIVERY TERMS. 3.1 The contracted quantity is 2m barrels, +/-10% (plus/minus ten percent) pershipment at sellers option. 3.2 The delivery scheduled, commencing as quickly as possible, upon mutual agreement Between the Buyer and the Seller. CLAUSE4: TIME PERIOD. 4.1 The duration of this contract is 7days for shipments of each 2MBBLS barrels per vessel, +/-10%, unless extended by an agreement by both parties. 4.2 This contract, if so desired, can before 12months or longer, with possible rolls and extensions. 4.3 Lifting shall commence in less than 10 (Ten) calendar days of execution of this contract and placement of banking instruments in favor of the Seller. CLAUSE5: QUALITY The Seller guarantees that the quality of the product sold will conform to the guaranteed specifications of NNPC Bonny Light Crude Oil, as noted in Appendix â??Aâ?? of this agreement. CLAUSE6: PRICE AND PAYMENT SCHEDULE: A. =GROSS DISCOUNT BELOW BRENT $13:00 LESS $5:00 TO BROKERS, THEN $2:50 TO SELLER'S AGENT/FACILITATOR AND $2:50 TO BUYER'S AGENT/FACILITATOR. B. Sellers and Buyers Agents/Facilitators = $5:00 PER
QUANTITY IRON ORE A minimum combination of 60,000 (Sixty Thousand) metric tons of Iron Ore for the 1st (first) and 2nd (second) month. 100,000 (One Hundred Thousand) metric tons or more of Iron Ore for the 3rd (third) month through the 36th month. Any amounts more than 100,000 metric tons will be agreed upon by the Parties. QUARTERLY PRICE ADJUSTMENTS The price of Iron Ore will be reviewed and/or adjusted for any market fluctuation of 10%+/- quarterly and shall be adjusted accordingly (Mutually Agreed Adjustments). QUALITY Chemical Specifications on a dry basis: Typical Typical Fe 65.0% + SiO2 4.50% Al2O3 2.0% S 0.08% P 0.08%
Price based on 62%Fe Platts, at currently Platts minus 5%. Price is reviewed every month to conform to this discount. Platts price is determined as 5 day average before shipment date. If Buyer wants a fixed price over the duration of the 12 months, we can quote at time when Contract is about to be issued. Spot or Trial shipments normally paid via MT-103. Negotiable. For 67%Fe, Price is 64.5%Fe price plus $10. - Payment by Irrevocable Non-transferable DLC (MT700) or SBLC (MT760). Issuance shall be within 10 days after Contract signatures by both parties. SPECIFICATIONS Chemical Composition (on Dry basis, percentage by weight) Guaranteed Fe 64.5% basis, Reject
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HEAVY MELTING SCRAP (HMS1-2 80:20 RATIO) & USED RAILS R50-R65 SELLER Direct End Seller. Packing: Loose/Bulk or 2,000-2,500MT Bundles (If applicable) Seller Docs after LOI, NCNDA/IMFPA with the Purchasing Party. - Quantity: MOQ 30,000MT 600,000MT x 12 - Term: CIP - Reduced Pricing: CIP Pricing Quoted against LOI with quantity/destination. - Commission: (To be determined by order volume) - Payment Method: Letter of Credit at Sight (Several credit payment types available)
Hello, please provide our company with a commercial offer for the supply of powdered copper concentrate with the following technical characteristics: 1. Content (mass fraction) of Copper in concentrate - no less than 18%; 2. Content of impurities in concentrate: Zinc - no more than 7-8%, Lead - no more than 4.5% or according to the Manufacturer's Technical Specifications (upon agreement of the parties); 3. Humidity: mass moisture fraction in dried copper concentrate - no more than 7.0%, in non-dried copper concentrate - no more than 13.0%. 4. The size of the pilot batch is 2,000 tons; 5. Annual consumption - up to 20,000 tons; 6. Delivery method - by rail DAP Zhengzhou or sea delivery CIF Tianjin Port (PRC). The content of the main substance Copper, as well as the content of impurities in the concentrate, can change for each batch and agree on each schedule line individually. Please provide a technical and commercial proposal indicating the price and delivery time for a pilot batch of 2000 tons of copper concentrate with a supply basis on conditions or self-pickup EXW warehouse manufacturer or with delivery to China on delivery details according to clause 6.
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