MIZWOMSHOP
Others, United Kingdom,
Basic Member
Founding Member
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> 24 Hrs
On-time Delivery Rate
100%
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Description
WE TO CONFIRM WITH FULL LEGALITY AND CORPORATE RESPONSIBILITY AND UNDER PENALTY OF PERJURY THAT WE ARE READY, WILLING TO BE ABLE TO ENTER INTO A CONTRACT FOR THE SALE OF THE NEXT PRODUCT AS SPECIFIED BELOW AND THAT THE FINANCING, PAYMENT TERMS ARE AVAILABLE, INCLUDING IMPORT / EXPORT PERMITS NECESSARY TO COMPLETE THIS SALE. WITH THE RESPECTIVE RESPONSIBILITY THAT CHARACTERIZES US AND, UNDER OUR TOTAL APPROVAL, WE SHARE THE NEXT OFFER.
PRODUCT: BEEF CARCASS CUT IN HALF, BROKEN INTO 2 PIECES.
TYPE: GRADE A - FIT FOR HUMAN CONSUMPTION
REGISTRATION NUMBER IN CHINA: 07622000099
ORIGIN: BRAZIL
PACKING: 15-20 KGS BE PACKED IN PLASTIC BAG, PER EXPORTING CARTON IN NET WEIGHT
QUANTITY: TRIAL ORDER OF 10 CONTAINERS, PLUS 50 CONTAINERS PER MONTH, FOR A 12-MONTH CONTRACT.
PRICE: USD 7.980,00 (SEVEN THOUSAND, NINE HUNDRED AND EIGHTY US DOLLARS) PER TON
TOTAL QUANTITY: 610 CONTAINERS TOTAL CONTRACT
CONTRACT TERM: 13-MONTH CONTRACT, WITH ROLLS AND EXTENSIONS DELIVERY TERMS: CIF ASWP PORT
INSURANCE: 110% PROVIDED BY THE SELLER
PERFORMANCE BOND: PB 2% ONLY FOR PAYMENT BY LETTER OF CREDIT
PORT OF LOADING: PARANAGUA PORT BRAZIL
PORT OF DISCHARGE: CIF WORLDWIDE
INSPECTION: CCIC (ANY INTERNATIONAL AGENCY).
TRIAL ORDER VALUE: USD 1.884.600,00 (ONE MILLION, EIGHT HUNDRED AND EIGHTY-FOUR THOUSAND, SIX HUNDRED AMERICAN DOLLARS).
MONTHLY AMOUNT OF THE CONTRACT: USD 9.423.000.00 (NINE MILLION, FOUR HUNDRED AND TWENTY-THREE THOUSAND AMERICAN DOLLARS).
ANNUAL CONTRACT VALUE: USD 114.960.600.00 (ONE HUNDRED AND FOURTEEN MILLION, NINE HUNDRED AND SIXTY THOUSAND, SIX HUNDRED AMERICAN DOLLARS).
METHOD PAYMENT AGREEMENT: 50% ON SIGNING THE CONTRACT AND INVOICE AND 50% AGAINST BL AND SGS AT THE PORT OF SHIPMENT.
DELIVERY TERMS:
ONCE THE SELLING COMPANY HAS RECEIVED THE INITIAL PAYMENT OF 50% ISSUED BY THE BUYER, THE TOTAL VALUE OF THE CONTRACT CARGO WILL BE DELIVERED TO THE PORT OF SHIPMENT WITHIN 45 TO 60 DAYS AND THE REMAINDER OF THE 50% PAYMENT WILL BE PAID INTO THE CURRENT ACCOUNT OF GLOBAL HOLDING INTERNATIONAL COMPANY AGAINST THE ISSUANCE OF CCIC/BL DOCUMENTS AT THE PORT OF SHIPMENT WITH ALL THE NECESSARY CERTIFICATES FOR EXPORTING THE PRODUCT.
INSPECTION:
BY CCIC AT PORT OF LOADING IN BRAZIL, QUALITY CERTIFICATION, WEIGHT CERTIFICATION AND ALL OTHER COSTS AT SELLER'S EXPENSE AND COST.
BY CCIC AT PORT OF DISCHARGE IN CHINA, QUALITY CERTIFICATION, WEIGHT CERTIFICATION AND ALL OTHER COSTS FOR BUYER'S ACCOUNT AND COST.
PROCEDURES, QUANTITIES, PRICES AND DESTINATION.
RALL SUCH TERMS AGREED TO HEREIN WILL BE INSERTED INTO THE CONTRACT, AND CANNOT BE MODIFIED UNLESS BY MUTUAL AGREEMENT OF THE BUYER AND SELLER, THEREFORE, BOTH SELLER AND BUYER WILL ABIDE BY THE TERMS AND REQUIREMENTS OF THE CONTRACT SIGNED BY BOTH PARTIES.
THE SELLER AND THE BUYER MUST FOLLOW THE ACTUAL SITUATION AND BASED ON THE REQUIREMENTS AGREED UPON BETWEEN THE PARTIES BY MUTUAL AGREEMENT.
PROCUREMENT PROCEDURES:
1.THE BUYER ISSUES THE ICPO TO THE SELLER AFTER AGREEING THE PRICE AND PAYMENT METHOD WITHIN 72 HOURS.
2.THE SELLER ISSUES THE FCO TO THE BUYER FOR ACCEPTANCE WITHIN 72 HOURS.
3.THE BUYER RETURNS THE FCO SIGNED, INITIALED AND STAMPED ON ALL PAGES WITHIN 72 HOURS.
4.AT THIS POINT, THE BUYER'S BANK SENDS THE SELLER'S BANK THE PROOF OF FUNDS (RWA) SIGNED BY TWO BANK BRANCHES, TOGETHER WITH THE DIGITAL CARD WITH THE E-MAIL ADDRESS AND TELEPHONE NUMBER FOR FULFILLMENT WITHIN 72 HOURS.
5.UPON APPROVAL AND FULFILLMENT OF THE RWA, THE SELLER DELIVERS A DRAFT PURCHASE AGREEMENT TO THE BUYER IN ACCORDANCE WITH THE TERMS OF THE FCO AND ACCEPTS OR FOR REVISION, IF ANY, WITHIN 72 HOURS.
6.AT THAT TIME, THE BUYER SIGNS, INITIALS AND STAMPS ALL PAGES OF THE PURCHASE AGREEMENT AND RETURNS IT TO THE SELLER FOR THE SELLER TO SIGN, INITIAL AND STAMP ALL PAGES AND RETURN IT WITHIN 72 HOURS.
7.AFTER THE SELLER HAS RETURNED THE SIGNED SALES CONTRACT TO THE BUYER, HE WILL ISSUE THE BUYER WITH A COMMERCIAL PROFORMA INVOICE WHICH MUST BE SIGNED AND RETURNED WITHIN 72 HOURS.
8.AT THIS POINT, THE BUYING COMPANY SIGNS THE COMMERCIAL PROFORM INVOICE AND RETURNS IT TO THE SELLER FOR HIM TO SIGN AND RETURN WITHIN 72 HOURS.
9.ONCE THE PURCHASE CONTRACT AND PROFORMA COMMERCIAL INVOICE HAVE BEEN SIGNED, THE BUYING COMPANY PAYS THE FIRST 50% INTO THE SELLING COMPANY'S ACCOUNT WITHIN 72 HOURS.
10.AFTER THE INITIAL PAYMENT OF 50%, LOADING OF THE PRODUCT BEGINS AT THE PORT OF SHIPMENT AND THE OTHER 50% OF THE PAYMENT WILL BE MADE AGAINST SGS, BL AND OTHER DOCUMENTS AT THE PORT OF SHIPMENT.
11.PAYMENT FOR THE PRODUCT WILL BE MADE TO UKGB LIMITED BY BANK TRANSFER SWIFT MT 103.
Contact:+44(0)7490324157
hello@xb2bx.xom
www.xb2bx.com
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MIZWOMSHOP
Others, United Kingdom,
Service Provider
Basic Member
Founding Memeber
Visit our mean website at: www.xb2bx.com
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WE HAVE AVAILABLE FOR IMMEDIATE DELIVERY 10 CONTAINER FROM BRAZILIAN PRODUCER, CONTACT FOR MORE DETAIL WITH ICPO TO hello@xb2bx.com