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Sona Enterprise

Supplier From India
Aug-03-07
Supplier : Scrapped ships at alang ship breaking yard, shipæs main engines, auxiliary engines, diesel generating sets, turbo chargers, oil purifiers, air compressors, lifeboats & liferafts, hydraulic motors and pumps, anchors and anchor chains, winches, and all types of ship spares

Established: 1987

Verification Status



Contact Details:
Shishu Vihar Circle Arpan Flat 302
Bhavnagar 364001
Gujarat India


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GOLD Member
VERIFIED
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Fasteners

$0.50 - $10
MOQ: 100  Pieces
Sample Available
Supplier From Shenzhen, Guangdong, China
 
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May-25-15
Buyer From Varanasi, Uttar Pradesh, India
Supplier Of Heavy Melting Scrap (HMS)   |   Lubricants   |   Wheat Flour   |   Aluminium Balls   |   Copper Ore   |   Beverages   |   Toys & Games   |   Fertilizers   |   Diesel   |   Wires & Cables   |   Resin   |   Handicrafts, Gifts & Decorative   |   Sportswear/Polo Shirts   |   Grains & Cereals   |   Frozen Chicken   |   Brass Handicrafts   |   Shirts & T-Shirts   |   Home Furnishing Textiles   |   Coke   |   Aluminum Ingots   |   Blankets   |   Aluminium Alloy   |   Crude Oil   |   Aggregates   |   NPK   |   Metal Scraps   |   Copper Scrap   |   Animal By Products

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MOQ: Not Specified
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GOLD Member
VERIFIED
Oct-10-21
Supplier From TUNBRIDGE WELLS, KENT, United Kingdom
GOLD Member
Jun-26-21
Supplier From Delhi, New Delhi, India
VERIFIED
Oct-29-20
 
* 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.
VERIFIED
Oct-29-20
 
* 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.

Verification Status