Company Information
We are Vandalay Partners based in New Smyrna Beach, USA. We are member of TradeKey.com since June, 2009. Our business is related to Energy Products industry and we specifically deal in sugar,cement,oil,urea,scrap metal,gold. Please find our product details below:
Urea 46 Agricultural Grade
Please send me the quantity, destination, and target price either informally or in an LOI, and I will respond within 24 hours.
1) Buyer issues an ICPO or LOI with permission for soft bank probe
2) Seller forwards Draft-contract signed sealed
3) Contract are agreed upon hard copies signed & exchanged via DHL, mail, Fax ( Buyer's choice)
4) Buyer :
a) Opens a non operative L/C for seller's bank
Or
b) Issues - If he wishes- a swift MT 799 for proof of founds ( POF) reply through the same swift by proof of product (POP) Bank to Bank.
And then buyer issues a non-operative L/C for seller's bank
5) Seller activates the non-operative L/C by issuing 2% PB & issues POP
6) Delivery begins as per schedule of shipments in contract agreed between the buyer/seller until completion of the contracted quantity.
D2 Oil
Please send LOI with quantity, port of delivery, and target price. I will be back to you in 24 hours. Thanks Josh
D2 Oil
Please send LOI with quantity, port of delivery, and target price. I will be back to you in 24 hours.
Thanks
Josh
Cement
I am the Mandate, and will reply to any inquiries immediately. Just send me quantity, destination and target price, and I will be back with a price within 24 hours. If you have a previous SCO/quote, give me an opportunity to beat it. There is no reason that we cannot do business. If you get a lower price, I do not want to be inside your new structure!
I have included my preferred procedures.
1. Buyer issues ICPO (Irrevocable Corporate Purchase Order).
2. Seller send NCNDA (Non Circumvention and Non Disclosure working
Agreement) to be signed by end buyer and intermediaries and returned
to the Seller.
3. Seller issues FCO (Full Corporate Order) and send it to the Buyer.
4. Buyer signs FCO and return it to the Seller.
5. Seller issues DRAFT CONTRACT to Buyer.
6. Buyer signs the agreement and returns it to Seller for his signature.
7. Seller issues Final Agreement to Buyer.
8. Buyer signs the agreement and courier 6 copies to Seller for his
signature, Seller will sign and send 3 hard copies by courier to
Buyer. Then the Buyer can visit the factory.
9. Within 3 international banking days from signature and exchange of
hard copies of final Agreement, Buyer’s Bank issues the financial
instruments.
10. Within 6 banking days from the receipt of bank instrument, seller
issued a fully active performance bond of 2% against IRDLC (IRDLC -
Payment by Irrevocable, Transferable, Auto-Revolving for the shipment
value, Documentary Letter of Credit, Confirmed by Top 50 Prime World
Bank, 100% at sight Port of Loading) face value which will make
financial instruments operative.
11. Seller’s Bank will have full dedicated to the contract, POP (Proof
of Product) in the Seller’s Bank and Buyer’s Bank can confirm by
Swift.
12. Delivery of first loads commences within 30 – 45 days from
operative financial instruments.
Thank you for taking time to go through our business profile. If there are any questions, inquiries or comments, please feel free to contact us.