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OTG IN THE US

Seller: Blue Corporation (our company)

Period of Contract: 12 months of contract

 

OTG, not Production - Stock of Cranberry in the US

 

The service including the delivery to the warehouse of the Buyer by Cranberry Logistics) 

BLU CORPORATION

PROCUREMENT COMPANY
and
OUR SELLER


We have created a strong relationship whit a different important collaboration agreement with REAL  Distributors, Title Holders, and Dealers . 

We can have different lots in OTG (weekly/monthly) allocated for the company that we can dispose of.


We work exclusively with REAL Sellers and REAL Buyers who are really interested in purchasing our lots in the US. 

The supply chain of every supply includes only:
The Seller, Blue Corporation, and the Buyer. We do not work with broker chains.

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CRANBERRY EVOLVE 300 REGULAR

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CRANBERRY EVOLVE 300 CT

CT

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FLOWFLEX

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iHEALTH

OUR OFFER

NEW OFFER!!! 

CRANBERRY EVOLVE 300 REGULAR
OTG/US + scheduling week by week 

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CRANBERRY EVOLVE 300 CT OTG/US + scheduling week by week
Inspect and pay

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Rapid Test FLOWFLEX:
OTG/US - POP - COC US - SGS

ICPO, POF, IMPFA, INSPECT, and PAY

2/3 million boxes per month OTG

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Rapid Test iHEALTH:
OTG/US - POP - COC US - SGS

ICPO, POF, IMPFA, INSPECT, and PAY

2/3 million boxes per month OTG

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S
O
L
D

ACCEPTED ONLY STRONG BUYERS

Product: Cranberry Evolve Regular 300

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Seller: Blue Corporation (our company)

Period of Contract: 12 months of contract
 

OTG, not Production - Stock of Cranberry

The service including the delivery to the warehouse of the Buyer by Cranberry Logistics) 

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Trial Order

Quantity: 152,600 boxes (already inspected on date 16.10 - we have in our hands the Federal Report of Inspection)

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Weekly Order

Quantity: from 200,000 to 500.000 boxes weekly for 12 months.
This quantity can change progressively until 500k weekly

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Total Quantity (for 12 months):
24.152.600 boxes

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EASY SOP
 

1. ICPO, KYC, AML, and strong LOA (whit perjury of the Lawyer)


2. DD


3. SPA and CI (sign both parties for acceptance)


4. POL: Report of Inspection, BOL, and Letter of Cranberry 


5. PAYMENT TRIAL ORDER: Buyer pays in the Escrow of Blue Corp in IOLTA (Account managed by a lawyer in Florida in JPMC) and Cranberry Logistics delivered to the Buyer in the US


6. Each week (starting the next week after Trial Order) Seller sends BOL and CI for the LOT and the Buyer pays in the Escrow of Blue Corporation.


7. Cranberry Logistics delivery (3/4 trucks every day) to the warehouse of the Buyer every week for the entire period of the contract

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PROCUREMENT CONSULTANTS

and
PROCEDURE (SOP) for CRANBERRY


As a company whit many years of procurement experience, we understand and align the requirements of the Client's needs and the products that they want to buy and we guarantee the product eliminating the risk for: 
 

 - FAKE SUPPLIES WHIT FAKE SELLERS

 - NON- EXISTENT PRODUCTS

 - FAKE BUYERS

 - NO LONG CHAIN 

We do not operate with Broker methodologies.
We are a highly experienced Procurement Company (it is a different role). If the Buyer wants to buy, before Blue Corporation introduces the Buyer to our trusted and verified Sellers, it is necessary that the Buyer signs a contract for the activities of Procurement activities at purchasing these products, with Blue Corporation.

 

After the Buyer has signed the contract for carrying out the procurement activities aimed at the purchase of these products (listed below) Blue Corporation must receive from the Buyer:


ICPO - KYC - AML - POF or LOA
(LOA must necessarily include the perjury clause).

Upon receipt of this documentation, our internal legal department will carry out verification on the Buyer through a "Soft Due Diligence".

If this DD is successful, Blue Corporation will send all the documentation to the Seller chosen for the supply.

 

A2A (ATTORNEY TO ATTORNEY)

Upon receipt of the documentation, the Seller will "reserve" the lot for the Blue Corporation Buyer and set a call in A2A (Attorney to Attorney) where the parties will exchange the relative confidential information:


POP
The seller will show the Proof of the Product (POP/POL) through SGS - BOL - COC

 

POF
The Buyer will show Proof of Funds (POF) through Bank of Statment certified by the Bank or Bank Confort Letter certified and stamped by the Bank or the Attorney who manages the Escrow.

INSPECTION AND PAY

Once A2A has been positively passed, by both parties, the parties will sign a SPA (Sales Purchase Agreement), and the Seller will send the CI and Invitation Letter to the warehouse (within 24/48 hours following the signing of the SPA).

COLLECT
The Buyer will carry out the inspection (through its inspector) and at the end of the inspection will issue the payment within 4 hours from the end of the inspection.
Once the payment has been received, the Buyer and the Seller can agree on how to collect the goods in the warehouse.


PRICE DEPENDS ON THE QUANTITY AND TIMING OF THE SUPPLY

 

CONTACT US: procurement@blue-corp.eu