PRICE LIST 2024-02 for Bulk/Flexi tank/Pet Bottles

UKRAINE /MALAYSIA ORIGIN – SEEDS FROM UKRAINE EUROPE

COMMODITY: Edible Oils USD x MT: CIF

These Prices Include Commissions for value of

$10/MT for seller side mandate and
$10/MT for buyer side intermediaries

MOQ : $1,000,000/Shipment, Means $1,000,000 x 12months

 THE PAYMENTS MUST BE GUARANTEED WITH SBLC/BG ISSUED FROM
TOP 200 BANKS, AND MADE AT UNLOADING PORT WITH TT /MT103.

IF THE BUYER WISHES TO CHECK THE QUALITY AND AVAILABILITY OF

THE PRODUCT, CAN SEND A TRUSTED PERSON TO THE LOADING PORT,
ASSISTAT THE SGS INSPECTION AND CHECK THE PRODUCT.

IF THE BUYER AGREE OUR PRICE, PLEASE FOLLOW OUR PROCEDURE

AND PAYMENT TERMS

AND THE SELLER WILL SEND TROUGH “ YOUR TRADE WORLD

SRL“ROMANIA, DIRECTLY THE DRAFT CONTRACT (FASTPROCEDURE).

LOI WILL BE REJECTED IF:

- LOI without target price (*LOI will be rejected*)

- LOI without buyer profile (*LOI will be rejected*)
- LOI without soft probe CIS / KYC (*LOI will be rejected*)
- PB upfront (*LOI will be rejected*)
- LOI without passport Id (*LOI will be rejected*)
- IF CHINA’S DESTINY, IF LOI without IMPORT LICENSE
- LOI without NCND (*LOI will be rejected*)

In all of these cases LOI WILL BE REJECTED

WORKING PROCEDURES :
A-THE BUYER SEND LOI / ICPO TOTHE SELLER BROKER

B-THE BUYER SEND (CIS / KYC ) COMPANY INFORMATION SHEET

FILLEDWITH BUYER PASSPORT COPY
1. Seller issues The Draft Contract (Ctr/Spa) and sends it to Buyer opened for any simple
changes.

2. Buyer checks this Draft Contract, fill all the Details and Coordinates of his Bank
Account, Signs it and Within 5 Working days, returns it to the Seller Mandate.

3. Seller checks it and sends The Contract, countersigned with one Pre Proof of
Product with complete CIS of Seller company and Commercial Invoice.

4. Buyer instructs his Bank to issue one Swift Bank of Financial Instrument
(Mt799/199) within 5 Working Days and sends the Copy Swift of this to Seller
Mandate.

5. The Seller Bank officially accepts this Verbiage.

6. Buyer Bank issues the Real and True Financial Instrument (Mt760) and Send by Swift to
Seller Bank with Copy Swift to Seller Mandate.

7. Seller prepares the product of order and, within 10/15 Working Days, delivery it to
port of Loading for Inspection of SGS and issues Bill of Lading and other shipping
documents.

8. Seller sends the first delivery to Destination.

9. Buyer and the Buyer Bank checks these shipping documents and if these are regular
as the Contract, pays at Unloading Port with MT103 within 72 hours from acceptance.

10. Seller checked the payment and prepares the Next Delivery .

11. Seller pays Commission to All Intermediaries within 48 Hours.