Product Description
Name of Product Sunflower Seed Oil
Price of Product Pricing per request
Product Origin Ukraine
Key SpecificationsSpecial Features
Type Refined Coldpressed
Free Fatty Acids Max 01
Peroxide Value Max 1 meq kg
Color Light yellow
Harmonization System HS Code 1512
Minimum Order Size 20 metric tons
Packaging Details 1L 2L 5L PET bottles bulk packaging available
company "WTCA" buys TWO equipment (2 Different complete lines or 1 Universal complete line) for the production of Beverage bottle: I option. 1) MINERAL WATER (Cold filling) (maybe+carbonated-CO2) with capacity=3000 bottle/hour-0.5L; 2) ICE TEA (Hot filling) with capacity=3000 bottle/hour-0.5L (standard volume) (also 0, 3-1-1.5L). II option. If possible, make for us one whole line of Mineral Water and Ice Tea, since the area (placement-platform=look on the Drawing) for the future plant is small (Is one 1-line enough instead of two lines? ). Possible, 1 line will work by turns for each Drink=Beverage (for example: 1 day-Mineral Water, 2 day-Ice Tea). Company "World Trade Center Almaty" (WTCA) 42 Timiryazev str., Almaty, Kazakhstan, otcheg(at)mail.(dot)ru
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Our Kazakhstan private company "WTCA" buys TWO equipment (2 Different complete lines or 1 Universal complete line) for the production of Beverage bottle:
I option. 1) MINERAL WATER (Cold filling) (maybe+carbonated-CO2) with capacity=3000 bottle/hour-0.5L; 2) ICE TEA (Hot filling) with capacity=3000 bottle/hour-0.5L (standard volume) (also 0, 3-1-1.5L).
II option. If possible, make for us one whole line of Mineral Water and Ice Tea, since the area (placement-platform=look on the Drawing) for the future plant is small (Is one 1-line enough instead of two lines? ). Possible, 1 line will work by turns for each Drink=Beverage (for example: 1 day-Mineral Water, 2 day-Ice Tea).
We have Two underground water wells in this section of the future plant (see drawing! ), where First Well has depth of 1280 m (Mineral water) and Second well has depth of 120 m (simply underground water). Accordingly, we will use water from both wells (It's should have a Water Protection Sanitary Zone on idea) for the production of Mineral Water and Ice Tea. Company "World Trade Center Almaty" (WTCA) 42 Timiryazev str., Almaty, Kazakhstan, otcheg(at)mail(dot)ru
I will sell olive oil, produced in Spain. Terms of delivery FOB Spain.
Olives of the PICUAL variety.
1) VIRGEN EXTRA OLIVE OIL glass bottle 500 ml - 4,20 euros (there are 750 ml, 1L,2L,5L)
2) VIRGEN OLIVE OIL pet bottle 1 l - 4.05 euros (there are 2L, 5L.)
3) OLIVE OIL pet bottle 1 l - 3.6 euros (there are 2L, 5L.)
4) OLIVE OIL FOR FRYING AND EATING - pet bottle 1 l - 3 euros (there are 2L, 5L.)
ARBEQUINA olives
1) OLIVE OIL VIRGEN EXTRA pet bottle 1 l - 5.09 euros (there are 2L, 5L.)
Transaction algorithm:
1. The Customer provides the LOI to the Supplier for consideration and decision-making on possible cooperation.
2. The Supplier, having considered the LOI, sends a Soft Corporate Offer to the Customer.
3. The Customer, having considered the SCO, provides the supplier with an ICPO confirmed by the bank, which will take part in the transaction as a guarantor of the transaction on the part of the Customer.
4. The Supplier accepts the Customer's ICPO and submits the Full Corporate Offer (FCO) for review by the customer.
5. The Supplier submits to the Customer a Sample General Contract for the supply of goods for study and adjustments.
6. After agreeing on the general contract, the Supplier and the Customer carry out the procedure for signing the contract and its verification. At the time of signing the contract, the parties exchange the documents, which are confirmed by banks that serve the parties and conduct transactions on the transaction.
7. The customer issues Proof of Funds (POF) confirmed by the customer's bank, the Supplier transfers to the customer Proof of Product (POP) confirmed by the Supplier's bank.
8. When signing an annual contract, the Customer provides the Supplier with an annual bank guarantee in the form of a Standby Letter of Credit from a bank with an international credit rating of at least A +, this guarantee is equivalent to the cost of the monthly volume of delivery of goods and is a guarantee of payment of funds for the goods in the event of force majeure.
9. To open the Customer's bank guarantee, the Supplier shall provide a Performance Bond determined as a percentage of the price.
10. After carrying out the procedures indicated above, the process of accumulation of goods in the Port begins, the charter of the vessel is provided and the delivery of goods is carried out in accordance with the schedule of deliveries and quality and quantity checks under contractual obligations.
11. After the arrival of the goods at the port of the Customer, the quality and quantity of the goods are checked and controlled.
12. The Customer, having received the goods at the port, pays by direct payment MT 103 to the Supplier's bank account for the full amount of the cost of the goods delivered in a specific period of time. Payment is made no later than 3-5 days from the date of receipt of the goods.
Supplier's Guarantee Bank: JP Morgan Chase New York (AAA credit rating).
The customer's bank must meet international standards and have an international credit rating of at least A +. If the Customer's bank has a credit rating below A +, then the transaction is possible only if there is confirmation of the guarantees of a bank with a low rating by an international bank with a rating not lower than A +.
In other cases, the transaction will not be implemented.
The following deliveries are carried out according to the schedule, which is an integral part of the general contract.
Hello! My name is Amina. I am from Kazakhstan. Our Limited Liability Partnership â??AgroCom-Trade Serviceâ?�
To the Head of the Organization
LLP â??AgroCom Trade Serviceâ?� is a direct operator â?? exporter of agricultural produce, flour, grain and oil crops produced in the Republic of Kazakhstan. It sells:
Soft wheat of the 3rd class
Soft wheat of the 4th class
Barley
Rapeseed
Flax
Shipment is done from the linear granaries of Kostanay region;
All the shipped products are provided with certificates of origin and certificate of quality.
We guarantee quality and quantity of the shipped goods.
We are open to consider acceptable for you conditions and order of cooperation.
Buyer signs SPA, then opens SBLC OR DLC Usance (For guarantee)
Sellers transport copper cathodes to Cosco bonded warehouse or Steinweg bonded warehouse in Tanzania under their own account.
Buyers can pay at this Cosco or Steinweg bonded warehouse by MT103 and then pick up the product.
They currently have 3,000 tons of copper cathodes in stock, which have been booked into Cosco account. When the buyer opens the SBLC or DLC USANCE after both sign the contract, the seller will ship the product to the Cosco bonded warehouse within about two weeks.
CIF also available!
Copper Cathodes Steinweg, Cosco, 99,9
$16 - $16 / Metric Ton (FOB)
MOQ: Not Specified
Seller: a big smelter and supplier from DRC, Official supplier of a big Chinese conglomerat: Haier.
Payment terms: SBLC or DLC USANCE
Incoterms: FCA and CIF
Buyer signs SPA, then opens SBLC OR DLC Usance (For guarantee)
Sellers transport copper cathodes to Cosco bonded warehouse or Steinweg bonded warehouse in Tanzania under their own account.
Buyers can pay at this Cosco or Steinweg bonded warehouse by MT103 and then pick up the product.
They currently have 3,000 tons of copper cathodes in stock, which have been booked into Cosco account. When the buyer opens the SBLC or DLC USANCE after both sign the contract, the seller will ship the product to the Cosco bonded warehouse within about two weeks.
CIF also available!
Products: Aluminum Ingot A7 99.91$% Capacity: 150,000 MT/Month Shipping Method: SEA, Land
Port Of Loading; Felixstowe or Warsaw Port
Purity: 99.91%
Destination Port: Pickup By Buyer
Payment Method & Terms : 100 % Non-Transferable and Non-Operative SBLC MT760 that will be activated by seller upon payment of 2% pb
Quality Control: By SGS/Bureau Veritas/Alfred H Knight. Buyer is allowed to inspect the goods at the discharge port at their own cost
Origin UK or Europe
ALUMINIUM INGOT GRADE A-7 STANDARD: NON-LME GRADE -A
TRANSACTION PROCEDURE:
Buyer issue LOI.
Seller issue FCO.
Buyer approves, signs and returns FCO + CIS.
Buyer issues ICPO WITH POF (OPTIONAL).
Seller issues SPA draft.
Buyer studies, amends or signs SPA if no amendment then returns to Seller for counter
signing.
Seller returns the amended contract dully signed and sealed as final contract to Buyer
together with the Pro-forma Invoice.
Buyer opens Non-Transferable SBLC MT760 for 100% invoice amount of each shipment
from the banker had been accepted by the Seller.
After receiving Non-operative SBLC, Selle issue 2% PB.
Seller from UK
Payment SBLC at Port of Loading after Sgs inspection
-17% LME CIF
Buyer confirms Soft Offer and issues an official ICPO with BUYER CIS.
Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller along with a LETTER OF ACCEPTANCE.
Seller reviews the signed contract and sends a copy of the signed and sealed contract in PDF to the Buyer.
Seller releases the following Partial POP Documents to the Buyer for confirmation:
(a) Refinery Commitment to Supply
(b) Certificate of Origin
(c) Statement of Product Availability
(d) Product Quality Passport (Analysis Test Report)
(e) Cargo Manifest
(f) Bill of Lading
(g) Vessel Tanker Q88
Buyer's bank issues SBLC MT760 or DLC MT700 as a guarantee to the Seller's nominated fiduciary bank account in China or Hong Kong for the value of the first shipment only, upon approval by the appropriate port authority of the shipping documents received by the Buyer.
If the Buyer fails to issue SBLC MT760 or DLC MT700, the Buyer must make a 1% payment within 48 hours (3 banking days). Otherwise, the contract will be terminated.
Upon confirmation of SBLC MT760 or DLC MT700 / 2% TT Wire / MT103 deposit received, the Seller's Shipping Agent Company entrusts the Buyer's Forwarder Agent at the destination port. The Seller s shipping company opens communication between the Buyer's forwarder agent and the vessel captain to enable the vessel master to release all shipping documents to the Buyer s forwarder agent for port clearance and maritime declaration.
The Seller also opens a 2% PB as a guarantee to continue the order to delivery.
All parties involved sign the NCNDA/IMFPA.
Buyer contacts the shipping company to re-direct the route of the vessel to the Buyer's import location, and the Seller transfers the title to the Buyer's company's name. Upon arrival of the vessel at the Buyer's discharge port, the Seller issues an Authorization for the Buyer's representatives and inspection team to board the vessel and conduct Q&Q Inspection.
Within 3 working days of the vessel s arrival, the Buyer releases full payment via MT103 after CIQ/SGS inspection at the destination port.
The Seller pays all intermediaries accordingly within 72 hours.
Buyer confirms Soft Offer and issues an official ICPO with BUYER CIS.
Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller along with a LETTER OF ACCEPTANCE.
Seller reviews the signed contract and sends a copy of the signed and sealed contract in PDF to the Buyer.
Seller releases the following Partial POP Documents to the Buyer for confirmation:
(a) Refinery Commitment to Supply
(b) Certificate of Origin
(c) Statement of Product Availability
(d) Product Quality Passport (Analysis Test Report)
(e) Cargo Manifest
(f) Bill of Lading
(g) Vessel Tanker Q88
Buyer's bank issues SBLC MT760 or DLC MT700 as a guarantee to the Seller's nominated fiduciary bank account in China or Hong Kong for the value of the first shipment only, upon approval by the appropriate port authority of the shipping documents received by the Buyer.
If the Buyer fails to issue SBLC MT760 or DLC MT700, the Buyer must make a 1% payment within 48 hours (3 banking days). Otherwise, the contract will be terminated.
Upon confirmation of SBLC MT760 or DLC MT700 / 2% TT Wire / MT103 deposit received, the Seller's Shipping Agent Company entrusts the Buyer's Forwarder Agent at the destination port. The Seller s shipping company opens communication between the Buyer's forwarder agent and the vessel captain to enable the vessel master to release all shipping documents to the Buyer s forwarder agent for port clearance and maritime declaration.
The Seller also opens a 2% PB as a guarantee to continue the order to delivery.
All parties involved sign the NCNDA/IMFPA.
Buyer contacts the shipping company to re-direct the route of the vessel to the Buyer's import location, and the Seller transfers the title to the Buyer's company's name. Upon arrival of the vessel at the Buyer's discharge port, the Seller issues an Authorization for the Buyer's representatives and inspection team to board the vessel and conduct Q&Q Inspection.
Within 3 working days of the vessel s arrival, the Buyer releases full payment via MT103 after CIQ/SGS inspection at the destination port.
The Seller pays all intermediaries accordingly within 72 hours.
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