This is the supplier profile page of Baylor Enterprises, where buyers can explore products, connect directly with the supplier for pricing inquiries.

United States FlagUnited States

1.1

17110 Charter Oaks Drive Davison Michigan 48423 United States

Add Favorite

|

Report Supplier

|
This business has not been verified yet.
If you are the business owner, verify now to manage this profile and connect with verified buyers. Verify Now

Business Description

We are direct to a very reliable American seller of LPG, so please have the ICPO in hand for soft probe. Serious buyers or buyers mandate only!!   Product: LPG (Liquid Petroleum Gas) Specification: 50:50 Origin: S. Arabia Quantity: 50,000 MT per month or more Price: $330USD/MT CIF ASWP Contract duration: 12 months, with options to extend to 60 months with rolls & extensions Shipment: As per agreed schedule after signing of contract & opening of LC Payment methods:   1. Blocked funds by a top 50 prime bank 2. Stand by letter of credit by a top 50 prime bank 3. Bank Guarantee by a top 25 bank Note: Payment instrument shall be in USD by irrevocable, confirmed, transferable, revolving. Payment instrument will be payable 100% at discharge port against the documents listed below. Procedure: 1. Sign NCNDA 2. Send sample draft contract. 3. Buyer issues unsanitized ICPO complete with quantity, delivery port, and specific method of payment, target price, specification of product, origin, contract length, minimum and maximum shipment, complete buyer?s information (name, address, telephone, fax, e-mail, signatory name, banking information and corporate seal) Do not submit broker?s ICPO  as they are not acceptable. 4. Once the ICPO has been received it will be checked by the seller to verify the validity of the buyer. 5. Seller will issue the buyer a draft LPG contract; buyer has five (5) business days to sign and seal contract and return to the seller with any amendments. 6. Seller within five (5) business days will sign contract if amendments are agreed upon by both parties and return to buyer as a final copy by e-mail and fax. Buyer must issue the shipping schedule. 7. Each party shall execute 4 original copies and send to the other party by either dhl or fedex. (this should not hold up the pa

Trade Capabilities

Business Terms

Preferred Payment Term:

Not specified

Preferred Trade Term:

Not specified

Port Of Loading:

Not specified

Accepted Currency:

USD

Trade Ability

Annual Revenue Amount:

Not specified

Numbers Of Employees:

Not specified

Avg Response Time:

-

Products / Services Offered

Register Banner