3M 1860 – CIF WORLDWIDE

3M 1860 – CIF WORLDWIDE

CIF Mexico – CIF Japan – CIF Hong Kong – CIF US – CIF Dubai – CIF Global 

PRICE LIST FOR GLOBAL CIF 

TOTAL CONTRACT QUANTITY 

100M – 490M | $1.70 + 10% commission = $1.87 all in 

500M – 990M | $1.65 + 10% commission = $1.815 all in 

1B – 10B |$1.60 +10% commission = $1.76 all in 

Note: Add $0.10 to the base price for Mexico, Japan, Hong Kong and China 

SOP 

  • ICPO (Please request specific template)
  • SPA is signed & LC draft is presented by the Buyer
  • 3M Letter of Allocation and 3M Certificates given to the Buyer
  • Buyer opens Letter of Credit (LC) or Buyer blocks funds (Request special SOP fo blocked funds)
  • Official Delivery schedule is given to the Buyer
  • Product dispatched weekly to Airport in Thailand: Suvarnabhumi International Airport (Loading Port Airport)
  • SGS, lot numbers and AWB/BOL is presented to the Buyer and Buyer’s Bank as well as an invitation to the Buyer to inspect the product in Thailand
  • Shipment departs / Funds are released to Seller and IMFPA beneficiaries and the title of product is given to the Buyer 

Terms and Conditions – Please read: 

  1. The product’s origin is Thailand. The Seller has a joint venture with the 3M manufacturer based in Thailand. The product authentic 3M 1860 where the Seller will give 3M letter of conformity, SGS and lot numbers, directly from 3M Factory in Thailand. As well as the 3M Letter and Certificates will be provided.
  2. Payment is at port of origin against the Buyer verifying SGS with SGS Global, Buyer verifying lot numbers in the 3M portal and Buyer verifying the AWB with the freight-forwarder. Then the Buyer proceeds to give documents to the Buyer’s bank, the Bank releases payment and, the goods are shipped via air freight and title of product is transferred to the Buyer.
  3. Seller provides goods documents to L/C issuing bank and Buyer in the form of electronic documents, the original and the copies are delivered to Buyer by Express Delivery:
      1. PROFORMA INVOICE
      2. COMMERCIAL INVOICE
      3. PACKING LIST
      4. AIRWAY BILL
      5. SGS TEST REPORT(PROVIDED BY SGS)
      6. EX-FACTORY CERTIFICATE
      7. CERTIFICATION OF ORIGIN,FDA, CE
      8. INSURANCE POLICY
      9. OFFICIAL DOCUMENT ON THE GOODS FROM 3M

4. The factory will always have 500M to 1B ready stock on factory floor. 

5. NCNDA and IMFPA is issued by us (Seller mandate). 

6. We can guarantee fixed pricing for all orders over the period of the contract. 

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Order Inquiry

  • - Buyer, Company or Name so seller can perform due diligence
    - Brand - 1860 / Cardinal / Cranberry
    - Quantity
    - Target Price
    - Location that buyer wants to be delivered
    - % of ready stock for each brand they are requesting
    - Payment instrument (Cage, BCL, MT199, MT799, Escrow)
    - Commission Structure that Buyer is requesting
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