Nimaki International Import, Export Commission Agents
| Business category 1 | PA |
| City ( of main office ) | Nairobi, KE, Kenya |
| Address | Box 5695-00100 |
| Phones | 254-020-722575188 |
| Fax | 00000000-00000000-000000000 |
| About | Regarding your reply to purchase the following commodities we can supply from CRUDE OILS up to 10billion bbls per year we are currently fulfilling this contracts million tonnes per month x60 months and larger, SUGAR from 12500- per month x 12-60 months UREA 12, 500-50, 000, 000 per month x 12 months CEMENT t white portland cement grades 32. 5, 42. 5, 52. 5 from 12500-100 MILLION TONNES per month x 12-60 months TEA AND COFFEE from 12, 500, Single shipment request, or if it is a per month basis e.g Like: 25, 000 mt Mo x12 mo. S. For REBCO 1, 000, 000-50, 000, 000 (50 million barrels) send us the full refinery data with LOI,BCL to proceed) we can supply any quantity you want Just send us your LOI,BCL with quantity, monthly delivery, destination port country, Terms of payment and contract length and target price if you have any, so that we can send you our best soft offer prices immediately within 24-48 hours we give quotes in a deal-by-deal basis, at 2% pb so send all your details to our direct please send me your direct email also. I get back to you as soon as possible with prices . Your order will be a useful add on for our Suppliers and us. To process your order quickly, our suppliers operate with ONLY with LOI,BCL and Straight from LOI. Directly to draft contract, which takes less Than 5 days, and they have the logistics to fulfill the contract 100% First, buyer signs NCNDA or the buyer's mandate and all brokers in Between for every single deal. I won't be able to process a deal Without the NCNDA,LOI,BCL signed. the LOI should accompany the ncnda and should be a complete One: And must have letterhead of buyer, full contact data of buyer, banking Coordinates, and soft probe authorization clearly written in the loi. Also It must be of recent date and signed and sealed. For crude oils our procedures are as follows: 1st before the ncnda, we come to an agreement on the price or discounts of Product, and also we check on the availability of the request with the Seller. All buyers should send their complete request: Name of crude, total Volume required, monthly deliveries required, target discount if any, if CIF Of FOB price quote. After we confirm the availability of the product and discount, and we agree On price then we send the buyers the ncnda signed from our side and the Buyer's mandate also signs including all brokers in between. Before Receiving the icpo, we need to have the ncnda for the deal. When we receive the ncnda we verify buyer and mandate. We check our Counterparts and the buyer,. Then we issue a soft offer. Then we are ready to receive an LOI. We get documents from the buyer. 2. When buyer or broker in buyer side get ready to send ICPO and BCL (crude Deals are made only with these docs) , we have to give supplier the name to Whom those docs have to be issued to. But, before, buyer broker has to give us the name of the buyer. Here is when We request the ncnda. 3. Having the name of the buyer we can give the name of the seller. 4. Buyer issues the icpo and bcl to the name of the seller. 5. Seller issues the fco, etc. Etc. At one point in time we talk to all clients to finish up certain details of The deal . It could be done via skype and all could participate in the Conference. We represent suppliers we are Paid strictly on commission-basis only by the supplier or buyer after you have paid The supplier. |
| Date | 2011 Oct 28, 22:10 |