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Re: We are lookin for 42,5 N
International Trade Connections Ltd. is a Global Business in OCP Portland Cement, Urea, Sugar, Rice, D2, JP54, and Scrap Metal and Fertilizer specialist. Our company and our Partners have been involved in the manufacture, distribution and trading of these commodities for over 12 years. (I.T.C 4 years)
We have extensive experience in all types of large or small quantities through to specialist your needs.
Our company have representatives in all major global regions.
By forming strategic alliances with large manufacturer’s we are able to bring to our buyers a streamlined, first class process to help you fulfil your orders in a fast, efficient and professional manner.
We selling REAL Commodities with REALASTIC Market prices to the all SERIOUSLY Buyer/s...
We will not offer any unrealistic low prices as one might find in the likes of a lot of Internet Brokers.
As you know or might not, buyers have been known to send a L/C to the these un-real sellers, and the Buyers will not receive any commodity never.!!
In fact, Urea, Cement, Metal and Oil products are most strategic commodities all around the world. These products prices depends on the season !, shipment charges !, and market reasons !, etc, so for these reasons all seriously buyers are should know that the REAL Prices are higher than Internets un-real sellers offer.!
We generally work with only the end buyer/s who can open to us L/C. at the realistic price
Finally, if you wish to buy REAL Commodities with REAL Market prices without any problem, we glad to serve to you.
If you need furthermore information or having questions, please do not hesitate contact to us whenever you wish..
Until we hear from you we wish you our very best.
With our best regards,
FIRST OF ALL WE SEND YOU A RFQ FORMAT (Request For Quote) Which is Below... TO FILL IN AND RETURN. WE NEED THIS, THAT WE CAN SEND YOU THE BEST PRICE
THEN WE WILL SEND YOU A PRICE and ask you to Fill in OUR IRREVOCABLE CORPORATE PURCHASE ORDER WITH BANK ENDORSEMENT (LOI / BLC) FORM ,OR YOUR OWN COMPANIES LOI/BCL
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Procedure when buying ................
1) The buyer must issue a LOI with full banking coordinates and permission to Sellers bank to contact buyer's bank for soft probe for funds.
2) The Seller will issue full corporate offer (FCO)
3) The buyer will sign and seal FCO and sends offer to Seller or Seller's mandate.
4) Seller will issue the Sales and Purchase Agreement to the buyer for his approval.
5) The buyer will sign, stamp, seals the Agreement and returns it to the Seller for his signature, stamping and sealing the Seller and Buyer and than exchange hardcopies via courier.
6) The Buyer's Bank will within 5 working days of receiving of hardcopies of the contract,sent by Swift to Seller's bank confirmation via Swift MT 799 that the buyer is Ready , Willing and Able (RWA)to perform financially the contract and the draft text of the payment Instrument approved by the Buyer's bank for the Seller's approval.
7) Upon receipt of the RWA Seller's bank issues via Swift not later than 72 banking hours , after receipt of RWA , the proof of product , equivalent to the value of the payment instrument.
8) Within 7 banking days of receiving and verifying the POP the Buyer will issue the financial Instruments.
9) Within 5 International banking days of Buyer and Seller signing the Agreement , the Buyer will issue Payment Instrument in favour of the Seller until the agreement quantity is shipped .
10) Within 5 International banking days of receipt of the Payment Instrument, the Seller will issue to the Buyer's bank two percent (2%) Performance Bond .The issue of the Performance Bond (2%) to the Buyer, from the Seller the Buyer will activate he Buyer's Financial Instrument.
11) The shipment starts within 30-45 days from date of receipt or what is agreed, verification and authentication of Buyer's Financial Instrument, at the Seller's Bank and continues until the Agreement quantity is shipped.
12) Payment will be released to the Seller upon presentation of the shipping documents at the Seller's bank.
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TEMPLATE TO BE FOLLOWED FOR
REQUEST for QUOTE
(PLEASE COPY and PASTE ON TO YOUR COMPANY LETTERHEAD)
· A Request for Quote (RFQ) must contain the requisite information as listed inside the text box.
· RFQs that do not contain all the particulars numbered 1-12 will neither be acted upon nor returned to the buyer
· An RFQ must be sent only when you are Ready, Willing and Able to purchase the required quantity of product. ANY change in the information provided by the buyer in the RFQ on the subsequent ICPO will make the Soft Offer price invalid.
THIS IS A STANDARDIZED TEMPLATE FOR A REQUEST FOR QUOTE.
NUMBEREDS 1 to 12 MUST BE COMPLETED BY THE BUYER WITHOUT EXCEPTION
Buyer’s RFQ Ref:
1. Grade Specification:
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2. Destination Ports:
3. Preferred Country of Origin:
4. QUANTITY
1. Monthly Requirement:
2. Annual Requirement:
3. Total Requirement:
4. Shipment Size:
5. Contract Period:
6. Rate of Cargo Discharge:
7. Packaging:
8. Shipping Terms:
9. Your Target Price: INCLUSIVE OF COMMISSION, IF EXPECTED.
USD??? PER METRIC TONNE ($??? usd per mt commission to be built into the price)
Mode of Payment: ?? payable 100% at sight against presentation of shipping
10. documents as per contract
11. Your Status:
Special Request The buyer must state at the outset whether he has any special requests
Read carefully the applicable terms and procedures given on page 2 of this document before making any special requests
Comment/Instruction: Read carefully the applicable terms and procedures given on page 2 of this document before making any comments/instructions
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PRICES
Prices depend on a lot of factors and only indicative prices are given as soft offer following an RFQ.
Validity of Soft Offer will be limited to 3 (three) days.
The indicative price must be confirmed within the validity of the soft offer in the form of an FCO.
ASWP prices cannot be quoted unless the order comes from a trader and on spot basis for single shipment.
Maximum Commission allowed to be added to the quoted price (soft price) You Will Be Told Within The FCO Any amount over and above this ceiling will have to be split equally between the buyer side and the seller side. Only one paymaster allowed. Commission particulars will find mention only on an IMFPA and not on the Sales Contract.
PAYMENT
UCP 600 must be strictly followed as a reference source on Documentary Credits and related procedures.
Preferred modes of payment in order of acceptability are:
BG/SBLC – This gets you the best price
FFDLC – The second most preferred mode of payment
RDLC – The third choice
All instruments must be confirmed by a top-25 World Prime Bank
All DLCs must be Transferable. USD 8.00/MT will be added extra if the instrument is Non-transferable
SHIPPING TERMS
Do not use non-standard terms or abbreviations. For shipping terms, follow INCOTERMS 2000.
PERFORMANCE BOND (PB)
2% of the monthly Letter of Credit Value issued within seven international banking days of Seller’s receipt of Buyer’s non-operative financial instrument
DELIVERY LEAD TIME
30-45 days or that has been agreed from date of Seller’s receipt of the acceptable operative payment instrument
INSPECTION
At Seller’s cost by a reputable agency like SGS
PROOF OF PRODUCT
Provided by Seller after receipt of non-operative financial instrument
SPECIAL REQUESTS
Special requests must be there right from the stage of RFQ
REQUESTS FOR SAMPLE
Requests for sample to be sent prior to the signing of contract not allowed. Sample when provided will be charged for.
CUSTOMIZED PACKAGING
Buyer’s Logo/Design can be printed on orders when agreed by Seller
REQUESTS FOR PROOF OF PERFORMANCE
RFQ with requests for earlier B/L, Bank Letter, Certificates etc will not be acted upon or returned.
SHIPMENTS TO AFRICA/IRAQ
For geopolitical reasons, a premium of xxx will be charged on consignment destined for all African and Iraqi ports
Thank you
Carl Fortuin
International Trade Connections Ltd
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