1.Compliant with IEEE 802.3af/at 2.Supporting 10/100 Base-T applications 3.4 POE ports with classification identify 4.Total power budget 60W and up to 30W per port 5.POE Power Priority 6.Supports duplex mode (Half/Full) auto-detection 7.LED-indicates for LNK/ACT and Power status 8.Plug and play installation
Frito-Lay Lay's Potato Chips. Available in 4 flavors Nori Seaweed/ Salmon Teriyaki/ Classic Salty/ Spicy Barbecue. Available in 15/40/68 gram pack. Shelf Life = 8 Months. Language in Packaging = English, Bahasa Indonesia. Port of Loading: Semarang, Indonesia. Note: We could paste sticker on each pack should there is any additional information needed (importer name, information in other language, etc). We accomodate LCL, or mixed item FCL container.
Frito-Lay Chitato Potato Chips. Available in 4 flavors: Supreme Cheese/ Classic Salty/ Beef Barbecue/ Spicy Chicken. Available in 15/40/68 gram (+15%) pack. Shelf Life = 8 Months. Language in Packaging = English, Bahasa Indonesia. Port of Loading: Semarang, Indonesia. Note: We could paste sticker on each pack should there is any additional information needed (importer name, information in other language, etc). We accomodate LCL and Mixed item FCL
Good day to you. Please allow us to introduce ourselves. We are Gopika Impex, an Indian company exporting seafood since 1996. We can offer you Indian Mackerel as follows. Product: Indian Mackerel Packing: Individually Frozen 10 kgs per master carton Grade and price: 4 - 6 ---------1047 cartons @ USD 2.90 per kg 6 - 8 ---------1854 cartons @ USD 2.60 per kg 8 -10--------- 356 cartons @ USD 2.15 per kg 10-12 ------- 1352 cartons @ USD 1.90 per kg 13-15---------1115 cartons @ USD 1.35 per kg 16-20--------- 317 cases @ USD 1.10 per kg All prices quoted are CNF Thailand, Indonesia and Malaysian main ports Payment: By Letter of credit at sight Loading: In the next vessel available after order confirmation
Pokka Tea PET Bottle. 1 Box = 24 bottle Shelf Life = 12 months Port of Loading: Semarang, Indonesia Note: We can arrange sticker pasting for additional labeling information if needed. Available Variants: 1. Pokka Mango Tea 450 ml 2. Pokka Lemon Black Tea 450 ml 3. Pokka Lychee Tea 450 ml 4. Pokka Lychee Tea 350 ml 5. Pokka Oolong 450 ml 6. Pokka Natsbee Honey Lemon 450 ml 7. Pokka Jasmine Green Tea 450 ml 8. Pokka Lemon Black Tea 350 ml 9. Pokka Jasmine Green Tea 300 ml 10. Pokka Japanese Green Tea 300 ml (can) 11. Pokka Vanilla Tea 350 ml 12. Pokka Chinese Oolong Tea 300 ml (can)
Tehbotol Sosro. Available Variants: 1. Tehbotol Sosro Glass Bottle (1 Box = 24 x 220 ml) 2. Tehbotol Sosro PET 450 ml (1 Box = 24 x 450 ml) 3. Tehbotol Sosro PET 350 ml (1 Box = 12 x 350 ml) 4. Tehbotol Sosro Pouch 230 ml (1 Box = 24 x 230 ml) 5. Tehbotol Sosro Tetra Pak 200 ml (1 Box = 24 x 200 ml) 6. Tehbotol Sosro Tetra Pak 250 ml (1 Box = 24 x 250 ml) 7. Tehbotol Sosro Tetra Pak 330 ml (1 Box = 24 x 330 ml) 8. Tehbotol Sosro Tetra Pak 1000 ml (1 Box = 12 x 1000 ml) Shelf Life = 9 Months Port of Loading = Semarang, Indonesia
Important Note: We can also do OEM/ Private Labeling Port of Loading: Semarang, Indonesia Baby Diapers FLUFFY Tape (Velcro) Type. Available Variants: 1. FTS10 (S Size. 1 Box = 10 Bag x 30 Pcs) 2. FTS 20 (S Size. 1 Box = 20 Bag x 15 Pcs) 3. FTS 40 (S Size. 1 Box = 40 Bag x 6 Pcs) 4. FTM 9 (M Size. 1 Box = 9 Bag x 30 Pcs) 5. FTM 18 (M Size. 1 Box = 18 Bag x 15 Pcs) 6. FTM 36 (M Size. 1 Box = 36 Bag x 6 Pcs) 7. FTL 8 (L Size. 1 Box = 8 Bag x 30 Pcs) 8. FTL 32 (L Size. 1 Box = 32 Bag x 6 Pcs) 8. FTX 7 (XL Size. 1 Box = 7 Bag x 30 Pcs) 9. FTX 14 (XL Size. 1 Box = 14 Bag x 16 Pcs) Baby Diapers FLUFFY Pants Type. Available Variants: 1. FPS 20 (S Size. 1 Box = 20 Bag x 12 Pcs) 2. FPM 8 (M Size. 1 Box = 8 Bag x 24 Pcs) 3. FPM 18 (M Size. 1 Box = 18 Bag x 12 Pcs) 4. FPM 34 (M Size. 1 Box = 34 Bag x 6 Pcs) 5. FPL 7 (M Size. 1 Box = 7 Bag x 24 Pcs) 6. FPL 18 (L Size. 1 Box = 18 Bag x 12 Pcs) 7. FPL 30 (L Size. 1 Box = 30 Bag x 6 Pcs) 8. FPX 16 (L Size. 1 Box = 16 Bag x 12 Pcs) 9. FPX 26 (L Size. 1 Box = 26 Bag x 8 Pcs)
important Note: We can also do OEM/ Private Labeling Port of Loading: Semarang, Indonesia Baby Diapers Mamamia Tape (Velcro) Type. Available Variants: 1. MTS10 (S Size. 1 Box = 10 Bag x 24 Pcs) 2. MTS 20 (S Size. 1 Box = 20 Bag x 12 Pcs) 3. MTM 10 (M Size. 1 Box = 10 Bag x 24 Pcs) 4. MTM 20 (M Size. 1 Box = 20 Bag x 12 Pcs) 5. MTM 40 (M Size. 1 Box = 40 Bag x 6 Pcs) 6. MTL 10 (L Size. 1 Box = 10 Bag x 24 Pcs) 7. MTL 20 (S Size. 1 Box = 20 Bag x 12 Pcs) 8. MTL 36 (S Size. 1 Box = 36 Bag x 6 Pcs) 9. MTX 10 (XL Size. 1 Box = 10 Bag x 24 Pcs) 10. MTX 20 (XL Size. 1 Box = 20 Bag x 12 Pcs) Baby Diapers Mamamia Pants Type. Available Variants: 1. MPS20 (S Size. 1 Box = 20 Bag x 12 Pcs) 2. MPM9 (M Size. 1 Box = 9 Bag x 16 Pcs) 3. MPM 20 (M Size. 1 Box = 20 Bag x 12 Pcs) 4. MPM 34 (M Size. 1 Box = 34 Bag x 6 Pcs) 5. MPM 60 (M Size. 1 Box = 60 Bag x 4 Pcs) 6. MPL 8 (L Size. 1 Box = 8 Bag x 16 Pcs) 7. MPL 20 (L Size. 1 Box = 20 Bag x 12 Pcs) 8. MPL 30 (L Size. 1 Box = 30 Bag x 6 Pcs) 9. MPL 54 (L Size. 1 Box = 54 Bag x 4 Pcs) 10. MPX 18 (XL Size. 1 Box = 18 Bag x 12 Pcs) 11. MPX 26 (XL Size. 1 Box = 26 Bag x 8 Pcs)
ITO GLOBAL, SURAT, GUJARAT ( India ) We can supply high strength, quality tested and recyclable fresh PP VOVEN bags of size 29x43 inch , for filling grains (like wheat) up to 25-50-100 kgs with UV protection, BAGS Weight- as per customers requirements. as a replacement for costly Jute Bags, in packaging of 500 bags/bale with compressed packaging to save logistics costs. Size can be customized as per requirement. Also, available in transparent, milky white and colors. Bag Specification 1. Bag Size 29 x 43 inch ( 74 cm x 110 cm) 2. Bag weight 155 grams / PC (2% tolerance) 3. Mesh 11 x 11 4. UV rays protection 5. Flexible bag 6. Packaged in moisture proof and compressed bales of 500 Bag Pieces / bale 7. Estimated rates as mentioned. 8. Rates are for FOB, CIF, CFR Basis, Hazira, India. We can supply across any major port on CIF basis. 9. Samples are available.
ITO GLOBAL, SURAT, GUJARAT ( India ) We can supply high strength, quality tested and recyclable fresh PP bags of size 29x43 inch , for filling grains (like wheat) up to 25-50-100 kgs with UV protection, BAGS Weight- as per customers requirements. as a replacement for costly Jute Bags, in packaging of 500 bags/bale with compressed packaging to save logistics costs. Size can be customized as per requirement. Also, available in transparent, milky white and colors. Bag Specification 1. Bag Size 29 x 43 inch ( 74 cm x 110 cm) 2. Bag weight 155 grams / PC (2% tolerance) 3. Mesh 11 x 11 4. UV rays protection 5. Flexible bag 6. Packaged in moisture proof and compressed bales of 500 Bag Pieces / bale 7. Estimated rates as mentioned. 8. Rates are for FOB, CIF, CFR Basis, Hazira, India. We can supply across any major port on CIF basis. 9. Samples are available.
ITO GLOBAL, SALE OFFER ZINC ASH ,Product: Furnace Plant Material Zinc Ash, 35-40% basis. Origin: INDIA Quantity: 500 t Trial; 10,00 ton per month thereafter with possibility to increase. Contract Period: 12 Months. PAYMENT TERMS: Letter of Credit 100% LC Confirmed and Irrevocable, Non-Transferable and Indivisible. Payable At Sight at the Port of Loading against boarding documents. PERFORMANCE BOND: 2% Performance Bond to be issued by Seller to Buyer on issue of DLC. DELIVERY CONDITIONS (INCOTERMS): FOB INDIA or CIF AWSP Buyer choice PACKAGING: Bulk. Shipments are initiated 30 days after confirmed DLC. PROCEDURES: 1. Seller issues FCO. 2. Buyer signs FCO on acceptance and submits ICPO / LOI. 3. Buyer returns signed and stamped FCO. 4. Seller issues Contract with full banking details. 5. Buyer and Seller sign and exchange contracts. 6. Seller provides Proof of Product &/or Buyer conducts a site Visit to verify goods and local conditions. 7. Buyer's Bank opens Letter of Credit. 8. Shipment commences as per contract.
ITO GLOBAL, SALE OFFER ZINC ASH / EAF DUST ,Product: Furnace Plant Material Zinc Ash, 35-40% AND 40-45% basis. Origin: INDIA Quantity: 100 ton Trial; 1000 ton per month thereafter with possibility to increase. Contract Period: 12 Months. PAYMENT TERMS: Letter of Credit 100% LC Confirmed and Irrevocable, Non-Transferable and Indivisible. Payable At Sight at the Port of Loading against boarding documents. PERFORMANCE BOND: 2% Performance Bond to be issued by Seller to Buyer on issue of DLC. DELIVERY CONDITIONS (INCOTERMS): FOB INDIA or CIF AWSP Buyer choice PACKAGING: Bulk. Shipments are initiated 30 days after confirmed DLC. PROCEDURES: 1. Seller issues FCO. 2. Buyer signs FCO on acceptance and submits ICPO / LOI. 3. Buyer returns signed and stamped FCO. 4. Seller issues Contract with full banking details. 5. Buyer and Seller sign and exchange contracts. 6. Seller provides Proof of Product &/or Buyer conducts a site Visit to verify goods and local conditions. 7. Buyer's Bank opens Letter of Credit. 8. Shipment commences as per contract.
DATA SHEET FOR EPOXY EPOXY COATING :- INTRODUCTION - EPOXY COATING (HYB) is a two part high solids solvent free epoxy phenolic resin based coating system designed for hard wearing, smooth surface finish for floors, walls and on steel structures. Nonskid surface finish can be achieved on floor, if required. FEATURES: 1) Hard Wearing 2) Non Dusting 3) Excellent Surface Finish 4) Non Smelling 5) Good Aesthetics 6) Highly Chemical Resistant APPLICATION: 1.Stir well before mixing Part A and Part B and mix in the prescribed ratio. 2.Apply one coat of EPOXY primer on the clean and dry surface. 3.EPOXY COATING (HYB) should be applied on the surface by brush or roller within 24 hrs. After application of primer coat it should be allowed to air dry for min. 4 hrs. Preferable in a dust free atmosphere. 4.Apply min. 2 coats with the intercoat interval of 6-8 hrs. PRODUCT SPECIFICATIONS: Application - Brush, Roller Mixing Ratio - As Directed on Packing Port Life - 30 Mins. Drying Time - Touch Dry- 30 Min, Hard Dry 6 Hrs. - Intercoat Interval 6-8 Hrs. Min. - Dry Film Thickness 125-150 Microns/per coat - depending on porosity Covering Capacity - 6-8 sq.met/kg per coat depending on porosity, roughness & method of application. Color Shades - All Standard Shades RECOMMENDED USES: 1) Food & Pharmaceutical 2) Work Shop 3) Clean Room Application 4) Chemical Resistant Coating for Concrete& Steel 5) Petrochemical, Fertilizer plants METHOD OF APPLICATION: SURFACE PREPARATION The long-term durability of the applied Epoxy coating (HYB) epoxy coating is dependent on the adhesion between sub-base and coating material. It is most important therefore, that the substrate surfaces are correctly prepared prior to application. 1.Before application of the Epoxy coating (HYB) surface should be free from loose partials, rust, oils, grease or earlier coatings and should be totally dry. 2.New concrete or cementations surface should be placed at least 28 days and have a moisture content of less than 5% before application of Epoxy coating (HYB) 3.After surface is dry, all repair work like sealing of joints, cracks filling of cavities and crevices should be carried out. HEALTH & SAFETY - Keep the containers tightly closed when not in use. Avoid contact with skin & eyes. It comes in contact with the body, wash affected parts with plenty of water and contact a doctor. Other known sector for Epoxy floor lining, Epoxy garage floor lining, Concrete epoxy lining, Concrete floor epoxy lining, Epoxy pipe lining, Marine epoxy lining, Sub marine epoxy lining, Basement lining epoxy floor shield, Louisiana, Oregon, Chip lining color epoxy floor, Aviation lining epoxy interior.
PRE ORDER / PRODUCTION FOB Thailand ( Laem Chabang Port ) KC 500; Nitrile Examination Gloves MOQ: 5 Million x 12 months MAX: 20M x 12 months Price USD8.00 KimTech; Nitrile Examination Gloves MOQ: 5 Million x 12 months MAX: 20M x 12 months Price USD8.20 *Including USD0.10 commission for buyer side *Sea Freight USD0.35 - USD0.50 CIF Payment terms : 1. SBLC as Warranty, amounting Half Value of First Month Delivery and or 2. Irrevocable Revolving Non Transferable Divisible LC with withdrawal % from the LC as deposit from the total amount of 1 month. Standing Operative Procedure; 1. NCNDA via Docusign 2. Buyer issues LOI, ICPO, LOA (if Proxy) and Proof Of Fund (*via Ready Willing Able or RWA Letter from the Buyer's Bank) for Fund verification, KYC 3. Within 24 to 48 hours of receiving the above Documents after verification, Buyer will be provided with a Draft Sales Purchase Agreement and LC Draft 4. Once the Buyer has reviewed the SPA, the Buyer and Seller will sign SPA - IMFPA. 5. Allocation Letter @ Authorization Letter will be provided thru the Zoom Meeting 6. Seller provides PI 7. Within 3 working days after the contract assigned, Buyer activate Letter of Credit @ Irrevocable Revolving Non Transferable Divisible LC to Seller with the following terms As Note given accordingly 2.5% - 10% payment withdrawn from the IRTLC for the deposit against Confirmation Letter from Factory and Invoice from Seller from the total amount of 1 month 90% - 97.5% will be withdrawn upon completion of SGS and ready for shipment for the First Month and 100% subsequently (to be confirmed by issuing bank) or value including the full purchase price plus the 2.5% - 10% one month sales for Deposit 8. PRODUCTION START 9. Seller provide delivery schedule from Factory within 10 - 15 working days after receipt of LC. If not Seller pay penalty 2.5% of 1 Month of Sales 10. Buyer provide SGS Inspection details to Seller to get approval from Factory for the Inspection 11. SGS is completed at the factory warehouse and after receive full payment the goods release from the Warehouse. 12. Seller released original documents to Buyer : Certificate of Origin, Packing List, Pro Forma Invoice 13. The Seller is responsible for the goods until they are loaded on a shipping vessel of which point all liability, risks, insurance and costs shifted to the buyer 14. TRANSACTION COMPLETE NOTE; 1.1Mil Deposit 10% 2. 5Mil Deposit 5% - 7% 3. 10M Deposit 3% - 5% 4. 20M Deposit 2.5%
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. 8 B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity : MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyers bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Sellers fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months with R/E * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. Contract: 12 Months with possible rollovers. Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
