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Offer To Sell
What is your Role:
Choose your role
Supplier (has physical possession of goods)
Supplier's Mandate (I will provide my mandate papers)
Independent Agent / Broker
Contact Information
First Name :
Last Name :
Corporate Name :
Address :
City / State :
Country :
Select
Âland Islands
Afghanistan
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antarctica
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bonaire, Saint Eustatius and Saba
Bosnia and Herzegovina
Botswana
Bouvet Island
Brazil
British Indian Ocean Territory
British Virgin Islands
Brunei
Bulgaria
Burkina Faso
Burundi
Cambodia
Cameroon
Canada
Cape Verde
Cayman Islands
Central African Republic
Chad
Chile
China
Christmas Island
Cocos [Keeling] Islands
Colombia
Comoros
Congo [DRC]
Congo [Republic]
Cook Islands
Costa Rica
Croatia
Cuba
Curacao
Cyprus
Czech Republic
Denmark
Djibouti
Dominica
Dominican Republic
East Timor
Ecuador
Egypt
El Salvador
Equatorial Guinea
Eritrea
Estonia
Ethiopia
Falkland Islands
Faroe Islands
Fiji
Finland
France
French Guiana
French Polynesia
French Southern Territories
Gabon
Gambia
Georgia
Germany
Ghana
Gibraltar
Greece
Greenland
Grenada
Guadeloupe
Guam
Guatemala
Guernsey
Guinea
Guinea-Bissau
Guyana
Haiti
Heard Island and McDonald Islands
Honduras
Hong Kong
Hungary
Iceland
India
Indonesia
Iran
Iraq
Ireland
Isle of Man
Israel
Italy
Ivory Coast
Jamaica
Japan
Jersey
Jordan
Kazakhstan
Kenya
Kiribati
Kosovo
Kuwait
Kyrgyzstan
Laos
Latvia
Lebanon
Lesotho
Liberia
Libya
Liechtenstein
Lithuania
Luxembourg
Macau
Macedonia
Madagascar
Malawi
Malaysia
Maldives
Mali
Malta
Marshall Islands
Martinique
Mauritania
Mauritius
Mayotte
Mexico
Micronesia
Moldova
Monaco
Mongolia
Montenegro
Montserrat
Morocco
Mozambique
Myanmar [Burma]
Namibia
Nauru
Nepal
Netherlands
Netherlands Antilles
New Caledonia
New Zealand
Nicaragua
Niger
Nigeria
Niue
Norfolk Island
North Korea
Northern Mariana Islands
Norway
Oman
Pakistan
Palau
Palestinian Territories
Panama
Papua New Guinea
Paraguay
Peru
Philippines
Pitcairn Islands
Poland
Portugal
Puerto Rico
Qatar
Réunion
Romania
Russia
Rwanda
Saint Barthélemy
Saint Helena
Saint Kitts and Nevis
Saint Lucia
Saint Martin
Saint Pierre and Miquelon
Saint Vincent and the Grenadines
Samoa
San Marino
São Tomé and Príncipe
Saudi Arabia
Senegal
Serbia
Serbia and Montenegro
Seychelles
Sierra Leone
Singapore
Sint Maarten
Slovakia
Slovenia
Solomon Islands
Somalia
South Africa
South Georgia and the South Sandwich Islands
South Korea
Spain
Sri Lanka
Sudan
Suriname
Svalbard and Jan Mayen
Swaziland
Sweden
Switzerland
Syria
Taiwan
Tajikistan
Tanzania
Thailand
Togo
Tokelau
Tonga
Trinidad and Tobago
Tunisia
Turkey
Turkmenistan
Turks and Caicos Islands
Tuvalu
U.S. Minor Outlying Islands
U.S. Virgin Islands
Uganda
Ukraine
United Arab Emirates
United Kingdom
United States
Uruguay
Uzbekistan
Vanuatu
Vatican City
Venezuela
Vietnam
Wallis and Futuna
Western Sahara
Yemen
Zambia
Zimbabwe
Telephone 1 :
Telephone 2 :
Facsimile :
Email :
Website :
http://
Export Manager Name:
(Optional)
Product Information
Transaction Code :
Date Offered :
Product on Offer :
Basic Grade & Specifications :
Delivery Mode (Incoterms 2010) :
FCA
FAS
FOB
CFR
CIF
Quantity per Shipment MT -/+10% :
/MT
Shipments per Month :
1
2
Contract Term :
Single Delievery
3 Months
6 Months
12 Months
24 Months
36 Months
Packaging Advice :
Performance Guarantee Offered :
NIL
1.0%
1.25%
1.50%
1.75%
2.0%
First Delivery :
60 Days from Contract Issuance
90 Days from Contract Issuance
Initial Validity of Offered Goods :
30 Days
60 Days
90 Days
120 Days
180+ Days
Initial Offer Price USD $ Per MT :
Not Less than USD $
Price to be Updated by
every :
Days from Offer Issuance Date
Port of Loading, Wharf, and Berth Number / Name :
Inspection of Goods on Board Certified by :
Goods are Inspected :
On Board
Alongside Ship
Warehouse
Note :
PSI Certification only issued by world recognized, independent, third party "experts", declaring quantity, quality and conditions of goods, issued in English language. The price of goods offered should include such Certification as a cost to the Supplier.
Payment Details
Name of Bank Acceppting DLC :
Address :
City :
State :
Country :
Select
Âland Islands
Afghanistan
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antarctica
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bonaire, Saint Eustatius and Saba
Bosnia and Herzegovina
Botswana
Bouvet Island
Brazil
British Indian Ocean Territory
British Virgin Islands
Brunei
Bulgaria
Burkina Faso
Burundi
Cambodia
Cameroon
Canada
Cape Verde
Cayman Islands
Central African Republic
Chad
Chile
China
Christmas Island
Cocos [Keeling] Islands
Colombia
Comoros
Congo [DRC]
Congo [Republic]
Cook Islands
Costa Rica
Croatia
Cuba
Curacao
Cyprus
Czech Republic
Denmark
Djibouti
Dominica
Dominican Republic
East Timor
Ecuador
Egypt
El Salvador
Equatorial Guinea
Eritrea
Estonia
Ethiopia
Falkland Islands
Faroe Islands
Fiji
Finland
France
French Guiana
French Polynesia
French Southern Territories
Gabon
Gambia
Georgia
Germany
Ghana
Gibraltar
Greece
Greenland
Grenada
Guadeloupe
Guam
Guatemala
Guernsey
Guinea
Guinea-Bissau
Guyana
Haiti
Heard Island and McDonald Islands
Honduras
Hong Kong
Hungary
Iceland
India
Indonesia
Iran
Iraq
Ireland
Isle of Man
Israel
Italy
Ivory Coast
Jamaica
Japan
Jersey
Jordan
Kazakhstan
Kenya
Kiribati
Kosovo
Kuwait
Kyrgyzstan
Laos
Latvia
Lebanon
Lesotho
Liberia
Libya
Liechtenstein
Lithuania
Luxembourg
Macau
Macedonia
Madagascar
Malawi
Malaysia
Maldives
Mali
Malta
Marshall Islands
Martinique
Mauritania
Mauritius
Mayotte
Mexico
Micronesia
Moldova
Monaco
Mongolia
Montenegro
Montserrat
Morocco
Mozambique
Myanmar [Burma]
Namibia
Nauru
Nepal
Netherlands
Netherlands Antilles
New Caledonia
New Zealand
Nicaragua
Niger
Nigeria
Niue
Norfolk Island
North Korea
Northern Mariana Islands
Norway
Oman
Pakistan
Palau
Palestinian Territories
Panama
Papua New Guinea
Paraguay
Peru
Philippines
Pitcairn Islands
Poland
Portugal
Puerto Rico
Qatar
Réunion
Romania
Russia
Rwanda
Saint Barthélemy
Saint Helena
Saint Kitts and Nevis
Saint Lucia
Saint Martin
Saint Pierre and Miquelon
Saint Vincent and the Grenadines
Samoa
San Marino
São Tomé and Príncipe
Saudi Arabia
Senegal
Serbia
Serbia and Montenegro
Seychelles
Sierra Leone
Singapore
Sint Maarten
Slovakia
Slovenia
Solomon Islands
Somalia
South Africa
South Georgia and the South Sandwich Islands
South Korea
Spain
Sri Lanka
Sudan
Suriname
Svalbard and Jan Mayen
Swaziland
Sweden
Switzerland
Syria
Taiwan
Tajikistan
Tanzania
Thailand
Togo
Tokelau
Tonga
Trinidad and Tobago
Tunisia
Turkey
Turkmenistan
Turks and Caicos Islands
Tuvalu
U.S. Minor Outlying Islands
U.S. Virgin Islands
Uganda
Ukraine
United Arab Emirates
United Kingdom
United States
Uruguay
Uzbekistan
Vanuatu
Vatican City
Venezuela
Vietnam
Wallis and Futuna
Western Sahara
Yemen
Zambia
Zimbabwe
Zip or Postal Code :
Note :
Payments made via UCP 600 Non-Transferable, Irrevocable Documentary Letter of Credit only. When advised by World Ranked Top 100 Bank directly to Supplier, no confirmation of credit is required nor issued.
Delivery Date
First Delivery will take place approximately 90 days after issuance of DLC; if the preferred DLC is issued, then first delivery will be approximately 60 days.
For Intermediaries
Are you in direct contact with the Supplier?
N/A
Yes
No
If No, how many other intermediaries are between?
When submitting an OTS from a Supplier in possession of goods, are you willing to "step back" at the appropriate time for 100%
assurance of protection your interest?
N/A
Yes
No
Documentation Advice
1.
If asked for by the Buyer on Procurement Offer or Contract, Supplier to provide Chamber of Commerce endorsed Export Security information relating to known issues and / or clearance of goods being offered for both exportation and importation. For the account of the Buyer as per Incoterms 2010.
2.
If advised by the Buyer, Supplier to help secure the Bill of Lading (BOL, B/L) for the account of the Buyer
3.
Buyer will also require Certificate of Origin (COO), for the account of the Buyer as per Incoterms 2010.
4.
All export permits secured by the Supplier
Please add any Additional Comments:
Further Information for Supplier
Rules of Trade as a Minimum :
1. UCP 600 Banking Rules
2. Incoterms 2010 Delivery Rules
3. URC 522 Collection Rules
4. English International Rules of Trade and Foreign Governance in part or full
5. English Formation of Contract Rules
6. Any dispute shall be resolved amicably in the first instance, and if not resolved amicably, serious dispute shall be settled in the Supplier's country.
's Recommended Trading Procedures :
1. Offer
2. Contract
3. DLC Issuance, Acceptance
4. Delivery Initiated
5. Presentation, DLC Collection
6. Next Delivery
Supplier Declaration :
I / We, the defined Supplier, do hereby make this Offer to Sell of said goods to
with good and honourable intent. I / We assure the goods are available and in our possession for an initial 30 days at price offered.
is required to update the Offer at their discretion as advised above. I / We reserve the right, at our discretion, to cease offering the before mentioned goods at any time after the initial validity period has expired. I / We the Supplier, hereby agree to advise anyone, one time only, verifying that
is able to buy such goods, in where no mention of
's purchase price, or payments made for such goods, shall be disclosed.
is to advise, in writing, the details of anyone making such an inquiry prior to such, and in no other circumstance shall I / We disclose any further information about
. I / We agree that all matters of the proposed transaction are to remain private and confidential.
End-Buyer :
Date of Issuance :
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