The buyer would like to receive quotations for -
Product Name: Cooking Oil
Specifications :
Type: Refined Rapeseed Oil
Representing Two Buyers From China Who Are Looking For A Reliable Long-term Supplier Of Refined Rapeseed Oil:
Buyer 1: 200,000 Mt Per Year, Divided Into 4 Shipments.
Buyer 2: 50,000 Mt Per Month, With The Potential To Increase To 200,000 Mt Per Month.
Please Find Attached The Letter Of Request (lor), Which Outlines The Same Requirements For Both Buyers.
To Move This Transaction Forward Efficiently, I Kindly Ask You To Consider The Following Points:
Please Provide Your Best Cif Price (as Applicable), Including An Additional 7% Commission For My Company.
Tt Payment Is Acceptable To My Clients. Kindly Clarify Your Complete Payment Structure, Terms, And Conditions.
My Clients Require An Sgs/facility Inspection Visit Before Any Payment Is Made. Following A Successful Inspection And The Signing Of The Contract, The Agreement Will Become Fully Effective And The Payment Process Will Commence Immediately.
To Maintain The Negotiated Long-term Pricing, My Clients Are Prepared To Place A Trial Order Of 20 Containers (approximately 500 Mt). However, The Commercial Contract Should Be Based On The Agreed Long-term Quantity, As This Is The Basis For The Negotiated Price And Our Future Cooperation.
To Enable Us To Finalize The Draft Contract As Soon As Possible, Please Provide The Following Information:
Product Name And Complete Technical Specifications.
Quantity, Tolerance, And Quality Specifications.
Delivery Schedule And Lead Time.
Shipment Terms (whether Partial Shipment Is Allowed) And Transshipment Terms (whether Allowed).
Unit Price And Total Contract Value.
Payment Terms And Conditions.
Performance Guarantee (if Applicable).
Certificates And Shipping Documents To Be Provided.
Seller's Bank Details.
Late Delivery Terms And Applicable Penalties.
Demurrage And Dispatch Terms.
Taxes And Fees (all Taxes And Charges In The Country Of Loading Shall Be Borne By The Seller, While All Taxes And Charges At The Destination Shall Be Borne By The Buyer).
A Copy Of Your Gacc Registration Certificate Is Mandatory.
Written Confirmation Approving The Buyer's Inspection Visit Before Any Payment. Once The Inspection Is Successfully Completed, The Contract Will Become Effective And The Payment Process Will Begin Immediately.
We Are Looking Forward To Establishing A Long-term And Mutually Beneficial Business Relationship. Your Prompt Response Will Be Highly Appreciated, As We Aim To Finalize The Draft Contract As Soon As Possible
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Jordan
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Ghada Alsulieman
