Full Corporate Offer (FCO) Mexblu Black Seed 400mg / 60 Capsules
Gngroup (M) Sdn Bhd in collaboration with our refinery, manufactory, factory, supplier or seller, with full legal responsibility, hereby issue this Soft/Full Corporate Offer with given terms and conditions as stated in this Offer to confirm our readiness to execute a Sales and Purchase Agreement with the ability to supply the following products according to the terms and conditions stipulated in this soft corporate offer.
CONTENTS DETAILS OF TERMS OF SALE
Product Name: Mexblu Black Seed 400mg / 60 Capsules
Weight: 0.51 GRAM Per Bottle
Quality Black Seed: Powder 100% High Quality Grade A, Imported from Egypt
Approval: Ministry of Health Malaysia, Pharmaceutical
Packing: Bottle 60 Capsules / Seller’s Option
Quantity Min Order: 30,000 Bottles per months
Quantity Max Order: 500,000 Bottles per months
Receiving Bank: OCBC Bank Berhad, Malaysia
Beneficiary Company: Jube Trade Centre
Terms of sale:
a) Ex. Work [Superior Factory Warehouse]
b) Carriage And Insurance Paid To (CIP)
Inspection:
Buyer's or buyer's representative with SGS or inspection agency
Buyer’s commitment:
ICPO + Scan Passport + Company Profile + BCL or POF Guarantee payment is required from buyers:
PAYMENT TERMS FOR EX. WORK [SUPERIOR FACTORY WAREHOUSE]
First Shipment (Trial)
a) 30% deposit after invoice
b) Balance 70% upon the cargo passed the inspection performed at Factory Warehouse.
Monthly contract shipment (3, 6 and 12 months)
a) LC or SBLC or BG after invoice
b) Final payment, buyer approves and releases 100% payment within 3 banking days to seller's bank from the LC/SBLC/BG collateral upon the cargo passed the inspection performed at Factory Warehouse.
PAYMENT TERMS FOR CARRIAGE AND INSURANCE PAID TO (CIP)
First Shipment (Trial)
a) 50% deposit via SWIFT MT103/TT + 50% LC, SBLC or BG guarantee after invoice
b) Balance 50%, buyer approves and pays the remaining 50% of the payment to seller's bank via SWIFT MT103/TT upon the cargo arrives at the buyer's building or shop or store in the buyer's country.
Monthly contract shipment (3, 6 and 12 months)
a) LC or SBLC or BG after invoice
b) Final payment, buyer approves and releases 100% payment within 3 banking days to seller's bank from the LC/SBLC/BG collateral upon the cargo arrives at the buyer's building or shop or store in the buyer's country.
SALES PROCEDURES TRIAL FOR EX. WORK [SUPERIOR FACTORY WAREHOUSE]
STEP 1
Seller provides to buyers:
a) Full Corporate Offer (FCO)
b) Template ICPO Format
c) Template BCL Format
STEP 2
Buyer provides to seller:
a) Official ICPO
b) Copy of buyer scan passport
c) Buyer’s company profile in PDF file
d) Latest BCL or POF send to seller.
STEP 3
Seller issues Draft SPA (Sales Purchases Agreement) and Proforma Invoice for buyer to sign and return to seller.
STEP 4
Deposit 30% via SWIFT MT103/TT to seller nominated bank from total value of Proforma Invoice and sends SWIFT copy to seller. Final payment 70% via SWIFT MT103/TT upon the cargo passed the inspection performed at Factory Warehouse.
STEP 5
Seller sends POP and related documents to the buyer after the seller confirms receive a 30% deposit within 3 days. The seller sends the buyer the following documents:
A. Certificate of Pharmaceutical Product
B. Certificate of Analysis
C. Product Passport Report
D. Phytosanitary Certificate
E. Certificate of Origin
F. Certificate of Approval Ministry of Health Malaysia
G. Commitment to Supply
H. Dipping test permit and SGS Report
I. Commercial Invoice.
J. Dip test Authorization and SGS report.
STEP 6
The seller sends an Invitation Letter and a Letter of Permission to visit Factory.
STEP 7
Upon the cargo passed the inspection performed at factory, warehouse in the seller's country. Buyer approves and releases the remaining 70% via SWIFT MT103/TT upon the cargo passed the inspection performed at Factory Warehouse.
STEP 8
Product is transferred to buyer with all POP and Title holder documentation is transferred to buyer.
STEP 9
Seller pays commission to seller side and buyer side commissions:
a) 50%: seller side: (50% closed to seller side)
b) 50%: buyer side: (50% open to buyer mandate & intermediaries)
c) The agreed commission will be included within an Irrevocable Master Fee, Protection Agreement (IMFPA) to be signed between the buyer and the seller, group of each party prior to issuance of the Sales and Purchase Agreement (SPA).
STEP 10
Buyer's bank will issue a new LC, SBLC or BG for next shipment for contracts sale of product 3, 6 or 12 months. Seller prepares and transfers the product to the buyer according to the terms of the contract and issues a new POP/Shipping Document/SGS until the monthly shipment is completed.
SALES PROCEDURES CONTRACT FOR EX. WORK [SUPERIOR FACTORY WAREHOUSE]
STEP 1
Seller provides to buyers:
a) Full Corporate Offer (FCO)
b) Template ICPO Format
STEP 2
Buyer provides to seller:
Official ICPO
STEP 3
Seller issues Draft SPA (Sales Purchases Agreement) and Proforma Invoice for buyer to sign and return to seller.
STEP 4
Buyer bank within 5 days issues via LC, SBLC or BG to seller company nominated and sends SWIFT copy to seller. Final payment, buyer approves and releases 100% payment to seller's bank from the LC, SBLC or BG collateral upon the cargo passed the inspection performed at Factory Warehouse.
STEP 5
Seller sends POP and related documents to the buyer after seller confirms receive a LC, SBLC or BG collateral within 3 days. The seller sends the buyer the following documents:
A. Certificate of Pharmaceutical Product
B. Certificate of Analysis
C. Product Passport Report
D. Phytosanitary Certificate
E. Certificate of Origin
F. Certificate of Approval Ministry of Health Malaysia
G. Commitment to Supply
H. Dipping test permit and SGS Report
I. Commercial Invoice.
J. Dip test Authorization and SGS report.
STEP 6
Upon the cargo passed the inspection performed at factory, warehouse in the seller's country. Buyer approves and releases 100% payment to seller's bank from the LC, SBLC or BG collateral.
STEP 7
Product is transferred to buyer with all POP and Title holder documentation is transferred to buyer.
STEP 8
Seller pays commission to seller side and buyer side commissions:
A. 50%: seller side: (50% closed to seller side)
B. 50%: buyer side: (50% open to buyer mandate & intermediaries)
C. The agreed commission will be included within an Irrevocable Master Fee, Protection Agreement (IMFPA) to be signed between the buyer and the seller, group of each party prior to issuance of the Sales and Purchase Agreement (SPA).
STEP 9
Buyer's bank will issue a new LC, SBLC or BG for next shipment for contracts sale of product 3, 6 or 12 months. Seller prepares and transfers the product to the buyer according to the terms of the contract and issues a new POP/Shipping Document/SGS until the monthly shipment is completed.
SALE PROCEDURES TRIAL FOR CARRIAGE AND INSURANCE PAID TO (CIP)
STEP 1
Seller provides to buyers:
a) Full Corporate Offer (FCO)
b) Template ICPO Format
c) Template BCL Format
STEP 2
Buyer provides to seller:
a) Official ICPO
b) Copy of buyer scan passport
c) Buyer’s company profile in PDF file
D) Latest BCL or POF send to seller
STEP 3
Seller issues Draft SPA (Sales Purchases Agreement) and Proforma Invoice for buyer to sign and return to seller.
STEP 4
50% deposit via SWIFT MT103/TT + 50% LC, SBLC or BG guarantee to the bank nominated by the seller from the total value of the Proforma Invoice and send a SWIFT copy to the seller. Final payment, buyer approves and releases 50% payment to the seller's bank from the LC, SBLC or BG collateral upon inventory check is successful and passes inspection by the buyer's representative at the buyer's building or shop or store.
STEP 5
Seller sends POP and related documents to the buyer after the seller confirms receive a 50% deposit + 50% LC, SBLC or BG within 3 days. The seller sends the buyer the following documents:
A. Certificate of Pharmaceutical Product
B. Certificate of Analysis
C. Product Passport Report
D. Phytosanitary Certificate
E. Certificate of Origin
F. Certificate of Approval Ministry of Health Malaysia
G. Commitment to Supply
H. Dipping test permit and SGS Report
I. Commercial Invoice.
J. Dip test Authorization and SGS report.
STEP 6
Seller loads the cargo and delivers the product to plane airport or vessel port. Delivery up to the buyer's building, shop or store.
STEP 7
Upon the cargo passed the inspection performed at buyer's building, shop or store in the buyer's country. Buyer approves and releases 50% payment to seller's bank from the LC, SBLC or BG collateral.
STEP 8
Seller pays commission to seller side and buyer side commissions:
A. 50%: seller side: (50% closed to seller side)
B. 50%: buyer side: (50% open to buyer mandate & intermediaries)
C. The agreed commission will be included within an Irrevocable Master Fee, Protection Agreement (IMFPA) to be signed between the buyer and the seller, group of each party prior to issuance of the Sales and Purchase Agreement (SPA).
STEP 9
For monthly orders, a 3 or 6 month or 12-month agreement contract can be signed between seller and buyer. Buyer's bank will issue a new SBLC or BG or LC for 3, 6 or 12 months for the next shipment and seller opens 2% PB to buyer's bank for the sale of the product for 3, 6 or 12 months.
SALE PROCEDURES CONTRACT FOR CARRIAGE AND INSURANCE PAID TO (CIP)
STEP 1
Seller provides to buyers:
a) Full Corporate Offer (FCO)
b) Template ICPO Format
STEP 2
Buyer provides to seller:
Official ICPO
STEP 3
Seller issues Draft SPA (Sales Purchases Agreement) and Proforma Invoice for buyer to sign and return to seller.
STEP 4
Buyer bank within 5 days issues via LC, SBLC or BG to seller company nominated and sends SWIFT copy to seller. Final payment, buyer approves and releases 100% payment to seller's bank from the LC, SBLC or BG collateral upon the cargo passed the inspection performed at the buyer's building or shop or store in the buyer's country.
STEP 5
Seller sends POP and related documents to the buyer after seller confirms receive a LC, SBLC or BG collateral within 3 days. The seller sends the buyer the following documents:
A. Certificate of Pharmaceutical Product
B. Certificate of Analysis
C. Product Passport Report
D. Phytosanitary Certificate
E. Certificate of Origin
F. Certificate of Approval Ministry of Health Malaysia
G. Commitment to Supply
H. Dipping test permit and SGS Report
I. Commercial Invoice.
J. Dip test Authorization and SGS report.
STEP 6
Seller loads the cargo and delivers the product to plane airport or vessel port. Delivery up to the buyer's building, shop or store.
STEP 7
Upon the cargo passed the inspection performed at buyer's building, shop or store in the buyer's country. Buyer approves and releases 100% payment to seller's bank from the LC, SBLC or BG collateral.
STEP 8
Seller pays commission to seller side and buyer side commissions:
A. 50%: seller side: (50% closed to seller side)
B. 50%: buyer side: (50% open to buyer mandate & intermediaries)
C. The agreed commission will be included within an Irrevocable Master Fee, Protection Agreement (IMFPA) to be signed between the buyer and the seller, group of each party prior to issuance of the Sales and Purchase Agreement (SPA).
STEP 9
Buyer's bank will issue a new LC, SBLC or BG for next shipment for contracts sale of product 3, 6 or 12 months. Seller prepares and transfers the product to the buyer according to the terms of the contract and issues a new POP/Shipping Document/SGS until the monthly shipment is completed.
ANNEX 1 SPECIFICATION MEXBLU BLACK SEED 400MG
|
PARAMETER |
UNIT |
METHOD |
RESULTS |
SPECIFICATION |
|
Total Plate Count |
CFU/G |
BP 2013 |
Not Detected <10 |
2 x 104 cfu/g |
|
Total Yeast & Mould |
CFU/G |
BP 2013 |
Not Detected <10 |
2x 102 cfu/g |
|
E. coli |
CFU/G |
BP 2013 |
Absent |
Absence in 1g |
|
Salmonella spp., |
PER 10G |
BP 2013 |
Absent |
Absence in 10g |
|
Staphylococcus aureus |
CFU/G |
BP 2013 |
Absent |
Absence 1g |
|
Bile-tolerant Gram-negative bacteria |
CFU/G |
BP 2013 |
Not Detected <10 |
1 x 102 cfu/g |
|
Arsenic as As |
MG/KG |
In-house method LWI-MFF 021 based on
AOAC 968.08 (Sample Preparation) & USEPA 6010B |
<0.5 |
≤5ppm |
|
Cadmium as CD |
MG/KG |
In-house method LWI-MFF 021 based on
AOAC 968.08 (Sample Preparation) & USEPA 6010B |
<0.1 |
≤0.3ppm |
|
Lead as Pb |
MG/KG |
In-house method LWI-MFF 021 based on
AOAC 968.08 (Sample Preparation) & USEPA 6010B |
1.2 |
≤10ppm |
|
Mercury as Hg |
MG/KG |
In-house method LWI-MFF 027 based on
USEPA 7473 by Mercury Analyzer |
<0.1 |
≤0.5ppm |
ANALYSIS MEXBLU BLACK SEED 400MG NUTRITION
|
Contents |
RESULT
(PER 100G) |
TEST
METHOD |
|
Energy |
418 kcl |
In-House
Method Kbio-T1-0015, Based on Methods Of Analysis For Nutrition Labelling
AOAC International 1993 |
|
Carbohydrate |
46.0g |
In-House
Method Kbio-T1-0013, Based on Methods Of Analysis For Nutrition Labelling
AOAC International 1993 |
|
Protein |
35.8 g |
In-House
Method Kbio-T1-0011, Based on AOAC official Methods 2001,11,2005 |
|
Fat |
10.1 g |
In-House
Method Kbio-T1-0012, Based on AOAC official Methods 2003,06,2005 |
VIDEO PROCESSING BLACK SEED IN CAPSULE FORM
SOME COLLECTIONS OF MEXBLU BLACK SEED THAT HAVE BEEN BOTTLED AND READY TO BE MARKETED WORLDWIDE
Feel free to contact us for any further clarifications and assistance, we look forward to receiving your LOI/ICPO to begin cooperation.