International Commodity Traders

Offer To Sell

 

 

 

 

 

 

 

OFFER TO SELL FORM

All Fields Required
Select Your Role - Click Panel to Open or Close

SUPPLIER (Holding Title and In Possession of Goods)

Supplier Information
Contract / Transaction Code  
A value is required.Please enter 9 charactersPlease enter 9 characters (Apply 9 Digits / Letters)
Supplier: Corporate Name  
A value is required.
Export Manager's First name  
A value is required.
Export Manager's Last Name  
A value is required.
Address1  
A value is required.
Address2  
City  
A value is required.
State  
Please select an item.
Country  
Please select an item.
Zip or Post Code  
A value is required.
Email Address  
A value is required.Invalid email address format.
Phone Number  
A value is required.If outside U.S.,please include country code
Mobile Number  
A value is required.If outside U.S.,please include country code
Fax Number  
If outside U.S.,please include country code
Website Address  
Invalid URL format.e.g. http://innergatecapitalgroup.com/
Referred By  
(Agent Number)  
A value is required.

GOODS BEING OFFERED
Full Name of Product Being Offered  
A value is required.Exceeded maximum number of 50 characters.
Basic Grade & Specifications  
A value is required.
Single Metric Tonnage per Shipment 
A value is required.Invalid format.Please enter a number between 100 and 9999999Please enter a number between 100 and 9999999
Number of Shipments per Month 
A value is required.Invalid format.Please enter a number between 1 and 31Please enter a number between 1 and 31The entered value is less than the minimum required.
For How Many Months 
A value is required.Invalid format.Exceeded maximum number of characters.Please enter a number between 1 and 12Please enter a number between 1 and 12
Delivery Mode Offered  
Incoterms 2010  
Please select an item.
NOTE: IF CFR OR FOB IS OFFERED, ASSUME PORT OF DESTINATION IS NINGBO OR SHANGHAI CHINA.
IF CIP IS OFFERED ASSUME SHANGHAI CHINA
FCA 20/40FT FCL OF LESS THAN 100 NOT CONSIDERED.
Port of Loading  
Wharf/Berth Number/Name/If Available  
A value is required.
Specify Packaging Matters  
(FCL: Ensure weight Per FCL Is stipulated  
/On Pallets Or On Slip Sheets)  
A value is required.
 

Payment Details

Please make a selection. 
Name of Bank Accepting DLC 
A value is required.Exceeded maximum number of characters.
Address 1 
A value is required.
Address 2 
City 
A value is required.
State 
Please select an item.
Country 
Please select an item.
Zip orPost Code 
A value is required.
Note: Only Non Transferable Irrevocable DLC will be advised,supported by top 100 world ranked bank directly to a supplier. Therefore no confirmation of credit is required nor issued. Those few countries not UCP600 compliant, Letter of credit and financial instrument laws of accepting country shall apply governance.
 

Performance Guarantee

Upon Buyer advising DLC and Supplier's acceptance of such, a P.G will need to be advised in the form of a ISP 98 SLC.
Please specify P.G rate you are prepared to provide per shipment , based on cost of product offered


Please make a selection

Delivery Date
Upon DLC being advised first delivery will apply on or before:
Please make a selection.

Provisional Price of Goods
Below defines the price offered with this OTS application and must be valid for 15 days or more. After 15 days, price offered becomes provisional unless the supplier has updated such or has allowed listing to continue for another 15 days or more.
Starting Price per Metric Ton  
A value is required.Invalid format. USD$
Any Other Price
per Delivery Mode Offered 
A value is required.Invalid format. USD$
Date of Offer / OTS  
A value is required.Invalid format. MM/DD/YYYY
Price and Goods on Offer Valid Until  
A value is required.Invalid format. MM/DD/YYYY
(Supplier has option to update listing /price at their discretion.)

Pre Shipment Inspection (PSI)
PSI Certification issued by world recognized independent “experts” Declaring Quality Quantity and Conditions of goods , as issued applying English Language to which the initial price of goods offered includes such Certifications. The Price is based on PSI Certification being made a cost of the Supplier.
PSI Certification as to quantity of
goods to be issued by  
A value is required.
PSI Certification as to quality of
goods to be issued by  
A value is required.
Goods are inspected  
Please select an item.
Please define/explain 
A value is required.
   

Advice / Information for the Supplier
A) If asked for by the buyer on purchase offer or on contract: Supplier to provide Chamber of Commerce endorsed Export security information relating to known issues and /or the clearance of goods being offered for both exportation and importation. For the account/ at the expense of the buyer. (Incoterms 2010 )
(B) Buyer will always require import Certificate of Origin. Made for/at cost of buyers account. (Incoterm 2010 )
(C) All serious disputed settled in supplier's country
(D)Only delivery mode possible as implied. New “DAP” delivery mode not considered.
(E) All export permits secured by supplier.
(F) Insurance where offered is at 115% Institute Cargo Clause: Class “C” Policy.
 
Any Other Comments
Please Stipulate 
 
Is Buyer Allowed To Visit Loading 
Once DLC has been advised and accepted  
xxxx
Please make a selection.
 
  

Declaration By Supplier
I / We the said supplier of goods advised on the OTS do offer said goods to SMICE for their purchase consideration with good and honorable intent. We assure the goods are available and in our possession for an initial 3 weeks at price offered. SMICE is required to update the offer at their discretion once every 3 weeks thereafter or as indicated on this OTS form. We reserve the right at our discretion to cease offering the said goods at any time after initial 6 weeks offer period has been assured. I / We the supplier agree to advise anyone once only, wanting to verify that SMICE and or FTN Exporting is able to buy such goods, including SMICE accountants and bankers in where no mention of SMICE purchase price or payments made for such goods shall be disclosed. SMICE is to advise us in writing the details of anyone making such inquiries in advance of any such inquiries being sought. I / We agree that all matters of the transactions is to remain private and confidential between ourselves and FTN exporting or their agent if apparent, at all times. 
   
Print Name 
A value is required.
Signature 
Date of Issue 
A value is required.Invalid format.MM/DD/YYYY
Time of Issue 
A value is required.Invalid format.HH:MM AM or PM
 
  
 
  
 
  









SUPPLIER'S MANDATE (I will show my mandate papers)

Mandate Information
First Name  A value is required.
Last Name  A value is required.
Proof of Mandate Click Here To Upload your Mandate Papers
Address1   A value is required.
Address2  
City   A value is required.
State   Please select an item.
Country   Please select an item.
Zip or Post Code   A value is required.A value is required.
Email Address   A value is required.Invalid format.
Phone Number  
 A value is required.If outside U.S.,please include country code
Mobile Number  
 A value is required.If outside U.S.,please include country code
Fax Number  
 If outside U.S.,please include country code
Website Address   Invalid format. A value is required.Invalid URL format.e.g. http://innergatecapitalgroup.com/

Supplier Information
Contract / Transaction Code  
A value is required.Please enter 9 charactersPlease enter 9 characters (Apply 9 Digits / Letters)
Supplier: Corporate Name  
A value is required.
Export Manager's First name  
A value is required.
Export Manager's Last Name  
A value is required.
Address1  
A value is required.
Address2  
City  
A value is required.
State   Please select an item.
Country  
Please select an item.
Zip or Post Code  
A value is required.
Email Address  
A value is required.Invalid email address format.
Phone Number  
A value is required.If outside U.S.,please include country code
Mobile Number  
A value is required.If outside U.S.,please include country code
Fax Number  
If outside U.S.,please include country code
Website Address  
Invalid URL format.e.g. http://innergatecapitalgroup.com/
Referred By  
(Agent Number)  
A value is required.

GOODS BEING OFFERED
Full Name of Product Being Offered  
A value is required.Exceeded maximum number of 50 characters.
Basic Grade & Specifications  
A value is required.
Single Metric Tonnage per Shipment 
A value is required.Invalid format.Please enter a number between 100 and 9999999Please enter a number between 100 and 9999999
Number of Shipments per Month 
A value is required.Invalid format.Please enter a number between 1 and 31Please enter a number between 1 and 31The entered value is less than the minimum required.
For How Many Months 
A value is required.Invalid format.Exceeded maximum number of characters.Please enter a number between 1 and 12Please enter a number between 1 and 12
Delivery Mode Offered  
Incoterms 2010  
Please select an item.
NOTE: IF CFR OR FOB IS OFFERED, ASSUME PORT OF DESTINATION IS NINGBO OR SHANGHAI CHINA.
IF CIP IS OFFERED ASSUME SHANGHAI CHINA
FCA 20/40FT FCL OF LESS THAN 100 NOT CONSIDERED.
Port of Loading  
Wharf/Berth Number/Name/If Available  
A value is required.
Specify Packaging Matters  
(FCL: Ensure weight Per FCL Is stipulated  
/On Pallets Or On Slip Sheets)  
A value is required.
 

Payment Details

Please make a selection. 
Name of Bank Accepting DLC 
A value is required.Exceeded maximum number of characters.
Address 1 
A value is required.
Address 2 
City 
A value is required.
State 
Please select an item.
Country 
Please select an item.
Zip orPost Code 
A value is required.
Note: Only Non Transferable Irrevocable DLC will be advised,supported by top 100 world ranked bank directly to a supplier. Therefore no confirmation of credit is required nor issued. Those few countries not UCP600 compliant, Letter of credit and financial instrument laws of accepting country shall apply governance.
 

Performance Guarantee

Upon Buyer advising DLC and Supplier's acceptance of such, a P.G will need to be advised in the form of a ISP 98 SLC.
Please specify P.G rate you are prepared to provide per shipment , based on cost of product offered


Please make a selection

Delivery Date
Upon DLC being advised first delivery will apply on or before:
Please make a selection.

Provisional Price of Goods
Below defines the price offered with this OTS application and must be valid for 15 days or more. After 15 days, price offered becomes provisional unless the supplier has updated such or has allowed listing to continue for another 15 days or more.
Starting Price per Metric Ton  
A value is required.Invalid format. USD$
Any Other Price
per Delivery Mode Offered 
A value is required.Invalid format. USD$
Date of Offer / OTS  
A value is required.Invalid format. MM/DD/YYYY
Price and Goods on Offer Valid Until  
A value is required.Invalid format. MM/DD/YYYY
(Supplier has option to update listing /price at their discretion.)

Pre Shipment Inspection (PSI)
PSI Certification issued by world recognized independent “experts” Declaring Quality Quantity and Conditions of goods , as issued applying English Language to which the initial price of goods offered includes such Certifications. The Price is based on PSI Certification being made a cost of the Supplier.
PSI Certification as to quantity of
goods to be issued by  
A value is required.
PSI Certification as to quality of
goods to be issued by  
A value is required.
Goods are inspected  
Please select an item.
Please define/explain 
A value is required.
   

Advice / Information for the Supplier
A) If asked for by the buyer on purchase offer or on contract: Supplier to provide Chamber of Commerce endorsed Export security information relating to known issues and /or the clearance of goods being offered for both exportation and importation. For the account/ at the expense of the buyer. (Incoterms 2010 )
(B) Buyer will always require import Certificate of Origin. Made for/at cost of buyers account. (Incoterm 2010 )
(C) All serious disputed settled in supplier's country
(D)Only delivery mode possible as implied. New “DAP” delivery mode not considered.
(E) All export permits secured by supplier.
(F) Insurance where offered is at 115% Institute Cargo Clause: Class “C” Policy.
 
Any Other Comments
Please Stipulate 
 
Is Buyer Allowed To Visit Loading 
Once DLC has been advised and accepted  
xxxx
Please make a selection.
 
  

Declaration By Supplier
I / We the said supplier of goods advised on the OTS do offer said goods to SMICE for their purchase consideration with good and honorable intent. We assure the goods are available and in our possession for an initial 3 weeks at price offered. SMICE is required to update the offer at their discretion once every 3 weeks thereafter or as indicated on this OTS form. We reserve the right at our discretion to cease offering the said goods at any time after initial 6 weeks offer period has been assured. I / We the supplier agree to advise anyone once only, wanting to verify that SMICE and or FTN Exporting is able to buy such goods, including SMICE accountants and bankers in where no mention of SMICE purchase price or payments made for such goods shall be disclosed. SMICE is to advise us in writing the details of anyone making such inquiries in advance of any such inquiries being sought. I / We agree that all matters of the transactions is to remain private and confidential between ourselves and FTN exporting or their agent if apparent, at all times. 
   
Print Name 
A value is required.
Signature 
Date of Issue 
A value is required.Invalid format.MM/DD/YYYY
Time of Issue 
A value is required.Invalid format.HH:MM AM or PM
 
  
 
  
 
  









INTERMEDIARY / BROKER / TRADER

Intermediary / Broker / Trader Information
Are you in direct contact with the Supplier? Yes No
Please make a selection.
If a quote is provided which is accepted, are you prepared to "step back" and reveal the Supplier to us, in return for being a part of the seller's side, in where all interests are guaranteed to be protected by us unconditionally?
Please make a selection.
First Name  A value is required.
Last Name  A value is required.
Address1   A value is required.
Address2  
City   A value is required.
State   Please select an item.
Country   Please select an item.
Zip or Post Code   A value is required.A value is required.
Email Address   A value is required.Invalid format.
Phone Number  
 A value is required.If outside U.S.,please include country code
Mobile Number  
 A value is required.If outside U.S.,please include country code
Fax Number  
 A value is required.If outside U.S.,please include country code
Website Address   A value is required.Invalid format. A value is required.Invalid URL format.e.g. http://innergatecapitalgroup.com/









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