Payment Terms:
Letter Of Credit Again Documented Bill Of Lading
Destination:
United States
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Small Foam Cooler Box
Specifications :
A Box Of Foam To Put With Ice Fish Inside
Out
23.3x14x8 Inches
Length/width/high
Inside
21.5x12.2x5 Inches
1 Inches The Wall
With The Tap
No Carton Box
Please provide a quotation to the following requirement from importer -
Product Name: Flute Pizza Boxes
Specifications :
Quantity: 5 Trailers Total As Our Initial Order Of Fluteb Pizza Boxes
Size: 10, 12, 14, 16, 18 Order Will Be A Mix Of The Sizes (with More On The Common Size Used Of 14” And 16”)
Packaging Terms : In Carton
Specifications :
White Corn 100k MT Per Month For A Year, Bulk
Yellow Corn 200k MT Per Month For A Year Bulk
Non-GMO US Yellow 100k MT Per Month For A Year 50kg Bags
Color: Yellow, White
Packaging Terms : Cargo 50kg Non-gmo
Payment Terms:
MT103, 100% cash transfer after against B/L clearance, SBLC
Destination:
United States
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Crude Oil
Specifications :
Quantity: Trial 1,000,000 bbl, Annual 4,000,000 bbl. per month (1,000,000 bbl. x 4 Times)
The Procedure Approved By Pertamina
1. The Buyer will send a typical ICPO to the Seller/the Seller Mandate.
2. The Seller/the Crude Oil Producer issues the SCO/FCO to the Buyer.
3. The Buyer will issue the ICPO approved by PT PERTAMINA to the Seller/the crude oil producer.
4. The Seller sends the SPA (Sales Purchase Agreement) to the Buyer.
5. The Buyer will sign and seal the SPA at the office of the Seller/Crude Oil Producer. The SPA is to be
lodged on each party's banks respectively.
6. The Buyer will issue a BG/SBLC to the Seller's Bank account.
7. The Seller will issue the following PPOPs to the Buyer within three business days from the date of receipt
of the Buyer's BG/SBLC.
(1) Pre-Test Quality Report, Issued By The Refinery/the Crude Oil Producer (2) Confirmation Letter about Crude Oil Origin, Issued By The Refinery/the Crude Oil Producer
(3) Confirmation Letter about Supply, and Quantity Confirmation, issued by the Refinery/the Crude Oil
Producer
(4) Pre-Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
Note:The PPOP must be addressed as follows:
Atten: The Seller's Name
Cc: O., Ltd./ Pt Pertamina
8. The Buyer Propose Pertamina International Shipping 's (PIS) Q88 & ETA for approval by the
Refinery/the Crude Oil Producer loading port terminal.
9. After PIS's Q88 Was Approved, The Seller Will Issue The Following Two Documents To The Buyer Within
three business days.
(1) Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
(2) Port Entry Permit, Issued By The Refinery/the Crude Oil Producer
10. The Buyer/ PIS issue NOR prior to arrival the laycan window.
11. Upon the PIS's Vessel Arriving At The Refinery/the Crude Oil Producer' Loading Terminal.
12. The Seller Will Complete The Loading Of Crude Oil Onto Pertamina's Vessel In Accordance With The Spa.
13. After loading is complete, the Seller will issue the following Full POP documents within 24 hours.
(1) Certificate of Quality, Issued By The Refinery/the Crude Oil Producer
(2) Certificate of Quantity, Issued By The Refinery/the Crude Oil Producer
(3) Certificate of Origin, Issued By The Refinery/the Crude Oil Producer
(4) Cargo Manifest, Issued By The Refinery/the Crude Oil Producer
(5) Tanker Ullage Report, Issued By The Refinery/the Crude Oil Producer
(6) Packing List, Issued By The Refinery/the Crude Oil Producer
(7) Tanker Time Sheet, Issued By The Refinery/the Crude Oil Producer
(8) Transfer of ownership Statement Letter, issued by the Refinery/the Crude Oil Producer
14. The Buyer Will Issue The B/l By Pis And Will Complete The Remittance To The Seller Via MT103 after
against B/L Clearance.
15. Upon Confirmation Of The Money Received By The Seller, The Buyer Will Be Permitted To Depart From The
Loading Terminal.
16. The PIS's Vessel Sailing To The Discharge Port According To O The Seller's Instructions And The Next
Delivery Shall Commence According To Same Terms And Conditions Of The Contract.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : United States
Payment Terms : MT103, 100% cash transfer after against B/L clearance, SBLC
Looking for suppliers from:
United States, Mexico, Turkey, Japan, Viet Nam, Brazil, North America, South America, Africa except China, Canada, Europe
Product Description
The buyer would like to receive quotations for -
Product Name: OEM Insole
Specifications :
Manufacturer for Private Label Production
Type: Orthopedic insoles
Models Needed:
High Arch Support Insoles
Work Insoles (Anti-fatigue, Low or Medium Arch)
Sport Performance Insoles
Target Market: USA, Canada, Australia
Material Preference:
PU, Gel, TPU, EVA
Customization Required:
Logo Printing on insoles
Custom Packaging (color box)
Mold Development For Unique Arch Shapes (if Needed)
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : Ex-Work, FOB, or DDP
Destination Port : United States
Payment Terms : L/C Or T/T
Looking for suppliers from : United States, Mexico, North America, South America
