Description

We are the end seller mandate PRICE ARE VALID TILL 8th SEPTEMBER THE FOLLOWING PRICE CONTRACTS ONLY 1. *2.**0 MT X *2 = **0.**0MT USD$**0 CIF ASWP. 2. *5.**0 MT X *2 = **0.**0MT USD$**5 CIF ASWP. 3. *0.**0 MT X *2 = **0.**0MT USD$**0CIF ASWP. 4. **0.**0 MT X *2 = 1.**0.**0MT USD$**0 CIF ASWP. 5. **0.**0 MT X *2 = 1.**0.**0MT USD$**0 CIF ASWP. 6. **0.**0 MT X *2 = 2.**0.**0MT USD$**5 CIF ASWP. 7. **0.**0 MT X *2 = 3.**0.**0MT USD$**5 CIF ASWP. SELLER COMMISSION RULES NO:1 YOUR GROUP US$ 4.*0 SELLER PROCEDURES: THESE PROCEDURES ARE NOT NEGOTIABLE AND MUST BE GIVEN IN THEBUYER´S ICPO AS CONFIRMATION OF ACCEPTING THE SELLERS TERMS & PROCEDURES; OTHERWISE SELLER RESERVES THE RIGTHS OF NOT ISSUING DRAFT CONTRACT. Offer Terms and Conditions: 1) Buyer sends ICPO/LOI with bank details 2) Seller issue Draft Contract. 3) Buyer and seller sign Final Contract. 4) Buyer issue POF (Proof of Funds) via SWIFT MT**0 5) Seller issue POP (Proof of Product) via SWIFT MT**0. 6) Buyer issue financial instrument Fully Funded. 7) Seller post 2% PB against payment instrument. 8) Shipment starts in accordance with the contract terms. � PACKING: Packed in polyethylene inner bags of *0 Kg. � INSPECTION: SGS inspection at Seller�s cost at loading port. � DELIVERY: At port of loading around *0/*0 days after the Financial Instruments be render operative. � INSURANCE: **0% to be covered by the seller. � LICENSE: The seller is responsible for obtaining any and all necessary export documents, licenses and permits for country of destination. � SAMPLES: No samples will be provided. � PAST PERFORMANCE: No documentation will be provided whether unsanitized or sanitized in respect and confidentiality with our buyers. This practice is unprofessional and against the rules of ICC and WTO.