International Commodity Traders

Request For Quote

 

 

 

 

 

 

 

REQUEST FOR QUOTE FORM

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

END BUYER (Taking Title and Possession of Goods)

End Buyer Information
Contract / Transaction Code  
A value is required.Exceeded maximum number of characters.A value is required.Please enter 9 charactersPlease enter 9 characters (Apply 9 Digits / Letters)
End Buyer: Corporate Name  
A value is required.A value is required.
Import Manager's First name  
A value is required.
Import Manager's Last Name  
A value is required.
Address1  
A value is required.
Address2  
City  
A value is required.
State  
Please select a valid item.Please select an item.
Country  
Please select a valid item.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 SOUGHT
Full Name of Product Being Sought  
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 Preferred  
Incoterms 2010  
Please select an item.All offers initially made at FOB INCOTERMS 2010
Port of Destination  
A value is required.
Specify Packaging Matters  
(FCL: Ensure weight Per FCL Is stipulated  
/On Pallets Or On Slip Sheets)  
Please Indicate Target Price (If Available)   A value is required.Invalid format.
 

Payment Details

Please make a selection. 
Name of Bank Issuing 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 Transferable Irrevocable DLC will be accepted, supported by top 100 world ranked bank. 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.

Payment Instrument

Notes: No other payment methods are allowed. SLC payment instruments not accepted. All DLC payable at sight 100% of clean delivery documents. All issued for multi shipment in support of full contract value as "Non cumulative revolving" unless specified otherwise on contract. Please Select One Of The Following:
Please make a selection

Delivery Date
When first payment instrument (above) is used, first delivery date 50-60 days after contract signing. All other 90 days average

Price To Include
(Please Select All That Apply)



Maximum number of selections exceeded.
All other debits and expenses as per Incoterms 2010.
Any Other Comments
Please Stipulate 

Advice / Information for the End Buyer

1.  FTNX/SMICE RULES OF TRADE MINIMUM:
UCP600, Incoterms 2010, URC522, URPIB 2010, English International Rules of Trade and Foreign Governance in part or full and English Formation of Contract Rules. Return of a signed RFQ  has no legally binding status.

2. FTNX PROCEDURE USED IF OFFER IS ISSUED:
  • RFQ
  • Offer
  • Contract
  • DLC issuance must be completed within30 days
  • First Delivery 60 to 90 days there after
3. PERFORMANCE GUARANTEE:
Unless stipulated differently, all first offers issued will have a late delivery discount (©LDD) offered on all orders of 1.75% as a matter of contract as defined on the sellers invoice. If delivery is late, LDD credit will favor the buyer (or LDD payment made as directed). Asking for any other P.G. after the offer is issued will reject the offer, with no new offer being issued.

4. EVIDENCE OF GOODS BEFORE PAYMENT: (FTN EXPORTING HEADED DEALS)
All offers are personally guaranteed offers in where we have secured purchase of defined goods from a supplier, certified or qualified exporter, in possession of such goods. The contract guarantees as much in the form of an FTN Exporting USD$100,000 dollar personal assurance. If disclosure of our exporter/supplier is required prior to DLC issuance and after the offer has been accepted a small deposit will be required as stipulated on contract. After the contract is signed evidence will be provided to importer before DLC is required to be issued. If Buyer fails to honor their intent after our supplier has been disclosed, the deposit will lost. If contract intent proceeds to DLC stage, deposit appears as a credit on the sellers invoice. All offers once accepted are legally binding agreements. All purchases in English language only.

5. TYPE OF PAYMENT:
First offer issued is the lowest price offer where SMICE will accept an unconfirmed UCP600 stipulated safe and acceptable bank issued Transferable DLC with transfer fee's not being part of the price of goods offered, of which such is payable by the buyer. SMICE also accepts a Non Transferable DLC in where such must be issued as confirmed to our bank at expense of the buyer in where price of goods will be considerably higher due to added operational bank charges and expenses incurred.

6.  DELIVERY MODE:
First offer issued is at FOB INCOTERMS 2010 to ensure price acceptance. Buyer should assume no other delivery mode is apparent. If CFR or CIF offer is sought, please indicate in comments area and define port of destination. If port of destination is available offer will be issued accordingly. If port of destination is not available offer will only be issued at FOB INCOTERMS 2010.
 

End Buyer Declaration

I / We the defined end buyer taking title and possession of the goods sought do hereby make this request for quote for the goods defined herein with good and honorable intent. I/We understand that this request is not legally binding. I/We also understand that if an offer is issued and signed by the end buyer defined herein, the said offer is legally binding. I/We inderstand that if the first offer issued is rejected, no new offer is assumed. We fully agree that all business conducted between the End Buyer, FTN Exporting, SMICE and InnerGate Capital Group is strictly confidential. All matters on this RFQ form are understood. Please issue an offer for our formal consideration, without out obligation.
   
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
 
  









END BUYER'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   A value is required.Invalid format. A value is required.Invalid URL format.e.g. http://innergatecapitalgroup.com/

End Buyer Information
Contract / Transaction Code  
A value is required.Exceeded maximum number of characters.A value is required.Please enter 9 charactersPlease enter 9 characters (Apply 9 Digits / Letters)
End Buyer: Corporate Name  
A value is required.A value is required.
Import Manager's First name  
A value is required.
Import Manager's Last Name  
A value is required.
Address1  
A value is required.
Address2  
City  
A value is required.
State  
Please select a valid item.Please select an item.
Country  
Please select a valid item.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 SOUGHT
Full Name of Product Being Sought  
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 Preferred  
Incoterms 2010  
Please select a valid item.Please select an item.All offers initially made at FOB INCOTERMS 2010
Port of Destination  
A value is required.
Specify Packaging Matters  
(FCL: Ensure weight Per FCL Is stipulated  
/On Pallets Or On Slip Sheets)  
Please Indicate Target Price (If Available)   Invalid format.
 

Payment Details

Please make a selection. 
Name of Bank Issuing 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 Transferable Irrevocable DLC will be accepted, supported by top 100 world ranked bank. 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.

Payment Instrument

Notes: No other payment methods are allowed. SLC payment instruments not accepted. All DLC payable at sight 100% of clean delivery documents. All issued for multi shipment in support of full contract value as "Non cumulative revolving" unless specified otherwise on contract. Please Select One Of The Following:
Please make a selection

Delivery Date
When first payment instrument (above) is used, first delivery date 50-60 days after contract signing. All other 90 days average

Price To Include
(Please Select All That Apply)



Maximum number of selections exceeded.
All other debits and expenses as per Incoterms 2010.
Any Other Comments
Please Stipulate 

Advice / Information for the End Buyer

1.  FTNX/SMICE RULES OF TRADE MINIMUM:
UCP600, Incoterms 2010, URC522, URPIB 2010, English International Rules of Trade and Foreign Governance in part or full and English Formation of Contract Rules. Return of a signed RFQ  has no legally binding status.

2. FTNX PROCEDURE USED IF OFFER IS ISSUED:
  • RFQ
  • Offer
  • Contract
  • DLC issuance must be completed within30 days
  • First Delivery 60 to 90 days there after
3. PERFORMANCE GUARANTEE:
Unless stipulated differently, all first offers issued will have a late delivery discount (©LDD) offered on all orders of 1.75% as a matter of contract as defined on the sellers invoice. If delivery is late, LDD credit will favor the buyer (or LDD payment made as directed). Asking for any other P.G. after the offer is issued will reject the offer, with no new offer being issued.

4. EVIDENCE OF GOODS BEFORE PAYMENT: (FTN EXPORTING HEADED DEALS)
All offers are personally guaranteed offers in where we have secured purchase of defined goods from a supplier, certified or qualified exporter, in possession of such goods. The contract guarantees as much in the form of an FTN Exporting USD$100,000 dollar personal assurance. If disclosure of our exporter/supplier is required prior to DLC issuance and after the offer has been accepted a small deposit will be required as stipulated on contract. After the contract is signed evidence will be provided to importer before DLC is required to be issued. If Buyer fails to honor their intent after our supplier has been disclosed, the deposit will lost. If contract intent proceeds to DLC stage, deposit appears as a credit on the sellers invoice. All offers once accepted are legally binding agreements. All purchases in English language only.

5. TYPE OF PAYMENT:
First offer issued is the lowest price offer where SMICE will accept an unconfirmed UCP600 stipulated safe and acceptable bank issued Transferable DLC with transfer fee's not being part of the price of goods offered, of which such is payable by the buyer. SMICE also accepts a Non Transferable DLC in where such must be issued as confirmed to our bank at expense of the buyer in where price of goods will be considerably higher due to added operational bank charges and expenses incurred.

6.  DELIVERY MODE:
First offer issued is at FOB INCOTERMS 2010 to ensure price acceptance. Buyer should assume no other delivery mode is apparent. If CFR or CIF offer is sought, please indicate in comments area and define port of destination. If port of destination is available offer will be issued accordingly. If port of destination is not available offer will only be issued at FOB INCOTERMS 2010.
 

End Buyer Declaration

I / We the defined end buyer taking title and possession of the goods sought do hereby make this request for quote for the goods defined herein with good and honorable intent. I/We understand that this request is not legally binding. I/We also understand that if an offer is issued and signed by the end buyer defined herein, the said offer is legally binding. I/We inderstand that if the first offer issued is rejected, no new offer is assumed. We fully agree that all business conducted between the End Buyer, FTN Exporting, SMICE and InnerGate Capital Group is strictly confidential. All matters on this RFQ form are understood. Please issue an offer for our formal consideration, without out obligation.
   
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 End Buyer? Yes No
Please make a selection.
If a quote is provided which is accepted, are you prepared to "step back" and reveal the End Buyer 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/
Copyright © 2010 InnerGate Capital Group, LLC.