Mega Deals Co. & Seas Exports Co. for Import & Export

• MOQ 1075 Metric Ton

COMMODITY: REFINED BEET SUGAR ICUMSA-45. ORIGIN: EUROPEAN UNION With Euro 1 and T2L certificate, PACKING: In 50 Kilo bags with Polythene Inner. DELIVERY : Confirm in FCO. PAYMENT: By Irrevocable, Confirmed SBLCBG 100% Payment at Sight LC for total Quantity from Top western Prime Bank. PERFORMANCE BOND: The Seller will Post 1%Performance Bond after Receipt of Payment Instrument to the Seller�s bank.. (only for bulk orders Annual contract), INSURANCE : 110% INSPECTION: S.G.S Inspection for Quality and Quantity Service at Seller�s Cost. PROCEDURES (Only for small deals 100mt � 2000mt) : 1) Buyer issues ICPO include full banking details, with our PRICE & PROCEDURES & PAYMENT 2) Seller issues Proforma invoice 3 ) Buyer sign seal and return in 48 hours 4) Buyer Bank sends a SBLCBG to the sellers Bank 5 ) Shipment Starts PROCEDURES 1) The end buyer sends us LOI with all details, 2) The seller sends SCO with all information 3) Buyer issues ICPO include full banking details, 4) Sellers Issues FCO to the Buyer. 5) Buyer Signs FCO and sends back to the seller. 6) Seller issues Draft Contract 7) Buyer sign seal and return the final Contract in 48 hours by DHL (4 original copies), seller sign seal the Contract and return to the Buyer (2 copies)

• MOQ 250 Metric Ton

We have refined sunflower oil. We mega deals co. & seas exports co. for import & export are end seller and hereby submit our soft offer and state that we are ready and willing to supply the below mentioned commodity with full responsibility as per under stated specification and terms & conditions.

• MOQ 12500 Metric Ton

COMMODITY : REFINED CANE SUGAR ICUMSA-45. ORIGIN: BRAZIL PACKING: In 50 Kilo bags. PAYMENT: Irrevocable, Transferable Non-Transferable Confirmed LC 100% Payment at Sight loading port against shipping documents , LC from Top Western Prime Bank. For quantity of 300, 000 MTS and more … Contracts Payment : by 2 shipments SBLCBG + ARDLC for 10 months. --------------------- INSURANCE : 110% DELIVERY : 30-45 days after Receipt of Payment Instrument to the Seller. PERFORMANCE BOND: The Seller will Post 2%Performance Bond after Receipt of Payment Instrument to the Seller ( Only for bulk annual contracts ) . INSPECTION: S.G.S Inspection for Quality and Quantity Service at Seller’s Cost at Place of Loading. PROCEDURES (Only for small deals 100mt – 2000mt) : 1) Buyer issues ICPO include full banking details, with our PRICE & PROCEDURES & PAYMENT 2) Seller issues Proforma invoice 3 ) Buyer sign seal and return in 48 hours 4) Buyer’s Bank Issues LC to the seller’s Bank, 5 ) Shipment Starts PROCEDURES 1) The end buyer sends us LOI with all details, 2) The seller sends SCO with all information 3) Buyer issues ICPO include full banking details, 4) Sellers Issues FCO to the Buyer. 5) Buyer Signs FCO and sends back to the seller. 6) Seller issues D

• MOQ 100 Metric Ton

We are offering cement. We mega deals co. & seas exports co. For import & export are end seller and hereby submit our soft offer and state that we are ready and willing to supply the below mentioned commodity with full responsibility as per under stated specification and terms & conditions.

• MOQ 250 Metric Ton

COMMODITY: UREA 46% PRILLED AND GRANULAR ORIGIN: RUSSIA Uzbekistan, PACKING: In 50Kg Bags BULK. Containerized Shipments Available for Urea 46%, DAP 18-46-0, TSP, NPK all Grades from China origin at good prices , MOQ 250 MT , please contact us for price… PAYMENT: Irrevocable, Transferable Non-Transferable Confirmed RDLC 100% Payment at Sight loading port against shipping documents, LC for total Quantity from Top Western Prime Bank. PERFORMANCE BOND: The Seller will Post 2%Performance Bond after Receipt of Payment Instrument to the Seller. INSURANCE : 110% DELIVERY : 30-45 days after Receipt of Payment Instrument to the Seller. INSPECTION: S.G.S Inspection for Quality and Quantity Service at Seller’s Cost shall inspect the Commodity at Place of Loading. PROCEDURES (Only for small deals 100mt – 2000mt) : 1) Buyer issues ICPO include full banking details, with our PRICE & PROCEDURES & PAYMENT 2) Seller issues Proforma invoice 3 ) Buyer sign seal and return in 48 hours 4) Buyer’s Bank Issues LC to the seller’s Bank, 5 ) Shipment Starts PROCEDURES 1) The end buyer sends us LOI with all details, 2) The seller sends SCO with all information 3) Buyer issues ICPO include full banking details, 4) Sellers Issues FCO to the Buyer. 5) Buyer Signs FCO and sends back to the seller. 6) Seller issues Draft Contract 7) Buyer sign seal and return the final Contract in 48 hours by DHL (4 original copies), seller sign seal the Contract and return to the Buyer (2 copies), 8) Buyer Issues Non Operative LC to the Seller’s bank within 5 banking days after Signing the Contract 9) Sellers Provides Full POP & PB 2%( Only for bulk annual contracts ) to the buyer’s bank and activate the LC. 10) Shipment Starts.