All kinds of agro food products, edible oil, brazil icumsa sugar, s30 sugar
Please quote for the following wholesale product requirement -
Product Name: All Kind Of Snacks
Specifications :
Type: Biscuits, Potato Chips, Wafers
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : FOB
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : S Sindhi
Please provide a quotation to the following requirement from importer -
Product Name: Toothpaste
Specifications :
Type: Close Up All Variant
Quantity Required : 1 Forty-Foot Container
Shipping Terms : CIF
Destination Port : United Arab Emirates
Payment Terms : L/C
Looking for suppliers from : Indonesia
Contact : Ameer Khan
Candies, wafer rolls, wafers, biscuits, sugar, sunflower oil
Sugar s 30 for export purpose
Please quote for the following wholesale product requirement -
Product Name: Sugar
Specifications :
Type: Icumsa 45
And All The Grades That Supplier Produce
Please Share Complete Specification To Understand Prouct
Suppliers Can Share The Largest Quantity They Can Export
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Italy
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Eddie Maddaloni
The buyer would like to receive quotations for -
Product : Icumsa 45 Sugar
Specifications:
Origin: Brazil
Qty: 250,000MT per month x 12 months (Annual Contract)
Target Price: US$385 (US$5 commission inclusive for the buyer)
Target Price: USD385 (Commission USD ($) 5 Inclusive for Buyer side
Delivery: 30/40 WORKING DAYS, AFTER CONTRACT (SPA) SIGNING AND ACCEPTANCE BY THE SELLER'S BANK OF THE FINANCIAL INSTRUMENT ISSUED BY THE BUYER'S BANK.
Inspection: By SGS for Quality and Quantity, at Seller's cost at Loading Port.
Insurance: 110% of the CIF value of each shipment on the Seller's cost.
Performance Bond: 2% of value of the DLC
Buyer Guarantee: 100%, Non-Transferable/Non-Operative D.L.C. upon receipt of stipulated Shipping documents
PROCEDURES:
1. Seller issues signed Sales Purchase Agreement (SPA) with Seller passport, Company Registration and sends it to the Buyer for Buyer’s review along with GACC certification document as well as names of 2 Ports in China Seller had shipped to for Buyer’s verification.
2. Buyer returns the counter signed Contract duly signed to Seller Company, with scanned copies of the Buyer’s company registration and copy of Buyer’s international passport.
3. Seller reviews signed contract, seal and return a copy of the signed and sealed contract, both parties lodge SPA with their respective banks.
4. Seller loads vessel and send all Shipping Documents for Q n Q and SGS Certification
DOCUMENTS:
a) Clean Ocean Bill of Lading, One (1) Original and three (3) copies
b) Seller’s Commercial Invoice, One (1) Original and three (3)
c) Certificate of Origin issued by Brazilian Sugar Company, One (1) Original and three (3) copies
d) Certificate of Authenticity issued by Brazilian Sugar Company, One (1) original and three (3) copies
e) Certificate of ownership
f) Master’s receipt for Samples
g) Master’s receipt for Documents
h) Cargo Manifest
i) Charter Party Agreement
5. Buyer issues Non-Transferable, Non-Operative DLC directly to Seller against receipt of all Shipping Documents.
6. Seller issues 2% Performance Bond (PB).
7. Both DLC & PB remain for the duration of the Contract.
8. Buyer pays for Cargo by MT103 within 2 days of loading the vessel. Any variation in SGS Certification at destination will be the responsibility of the Seller and will be settled accordingly.
9. Seller pays commission to own Agents and Buyer pays own agents as per its arranged NCND/IMFPA.
10. Scheduled Shipments to follow as agreed by Seller and Buyer.
Have you delivered your products to China? Name two ports in China to which you have delivered products. If you fully agree with the buyer's terms, please send SCO
( SOFT CORPORATE OFFER) on your letterhead.
The most important thing for the buyer is to follow the specified procedures exactly.
In the first year of contact, it is a test year. The buyer will check the supplier company's capabilities. So this is a long-term perspective.
My commission is 1% from the seller's side.
Packaging Terms : in 50 KG BAGS
Quantity Required : 250000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Yuan Or Shingdao Port, China
Payment Terms : The Payment is done by MT103 after SGS Certification at the Port of Loading upon receipt of all Shipping documents of the goods and within 48hrs after receipt of Final Commercial Invoice from Seller: GACC Certification Number
Looking for suppliers from : Worldwide
Contact : Oleksandr Bondarchuk
Candies, wafer rolls, wafers, biscuits, sugar, sunflower oil
Please quote for the following wholesale product requirement -
Product Name: Organic Flour
Specifications:
Type: Rice Flour, Besan, Wheat
Style: Powder
Cultivation Type: Organic Only
Packaging Terms : Standard
Shipping Terms : FOB
Destination Port : Australia
Payment Terms : L/C, 25% upfront and rest via b/l
Looking for suppliers from : Worldwide
Contact : Phil
Buyer is interested to receive quotations for the following RFQ -
Product Name: Wafers, Chips And Snacks
Specifications :
Brands: Cheetos, Lays
Variants: All
Quantity Required : MOQ
Shipping Terms : FOB Or CIF
Destination Port : United States
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Adam Niles
Wheat flour, rice, palm oil, wafer, chocolates, sugar, barley, rice
Wheat flour, rice, palm oil, wafer, chocolates, sugar, barley, rice
All purpose flour, dalda, sugar
Maida sugar dalda
Milling wheat, maida, sugar
Please provide a quotation to the following requirement from importer -
Product Name: Biscuits And Wafers
Specifications :
All Flavour Like Chocolate, Etc.
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Beirut, Lebanon
Payment Terms : L/C
Looking for suppliers from : Ukraine
Contact : Assem
Please provide a quotation to the following requirement from importer -
Product Name: Sugar
Specifications :
Type: Icumsa 45
Sugar 99.8%
Origin: Brazil
Quantity :trial Order: 12,500mt, Second Order: 50,000mt, Main Order: 100,000mt x 12 Months.
All Order Will Be In One Contract
Packaging Terms : In 50KG Bags
Quantity Required : 12500 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : DLC
Looking for suppliers from : Worldwide
Contact : Baur
Please provide a quotation to the following requirement from importer -
Product Name: Sugar
Specifications :
Type: Icumsa 45
Packaging Terms : Customized
Quantity Required : 50000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : China
Payment Terms : Non Transferable DLC, T/T After Certification At Loading Port For All Shipments Including The First Or Trial Order. These Terms Are Not Negotiable
Looking for suppliers from : Worldwide
Contact : Monir Rowhani
Buyer is interested to receive quotations for the following RFQ -
Product Name: Refined Cane Sugar
Specifications:
Qty: Trial - 50000 tons, regular - 100000 tons x 12 months
PROCEDURE
Buyer send LOI to seller
SellerExporter issues FCOSCO together with the following documents
21 Videos of the operating factory warehouse and sugar videos with the factory name included if seller is not the direct factory pls take the videosphotos in the factory and with a staff to show a paper that wrote with their company name and date
Formal analysis report
GACC Certificate of exporter and sugar plant
Signing of the confidentiality agreement NCNDA if request
Buyer issues ICPO Irrevocable Corporate Purchase Order
Seller issues the draft contractSPA
Buyer and Seller reviews revise and confirm the contractSPA
Seller provide the following documents to buyer
Latest past loading records loaded by vessel not containers include Bill of Lading inspection Report CO Phytosanitary Certificate of a China shipment
An allocation quantity letter issued from the sugar plant to the exporter to proof the supplied quantities from the seller If seller is the sugar factory directly a document for proof of production capacity shall be providedif available
Seller sends the Proforma Invoice
Buyers bank send the nonoperativeDRAFT DLC MT700 irrevocable NONtransferrable divisible revolving
Seller check and confirm the nonoperativeDRAFT DLC MT700
Sellers bank send the nonoperativeDRAFT 2 PB Performance Bond via SBLC MT760 or TT MT103
Buyer check and confirm the nonoperative 2 PB
Buyers bank issue the operative DLC MT700 to sellers bank
Sellers bank send the operative 2 PB Performance Bond via SBLC MT760 or TT MT103 to buyers bank from the top 100 ranking word bank 2 PB value will be 2 of the DLC total value
Seller send the invitation letter to buyer for visiting the plant warehouse and loading
Once seller sign the charter party seller provide copy of the charter party contract and the delivery schedule to buyer
Seller arrange inspection and loading of the cargos and inform buyer all the shipment details and send out full set POP include the SGSCCIC report
Seller present all original shipping documents include BL to bank under DLC MT700
Buyer settle the payment via MT103 under DLC MT700
Buyer arrange inspection on destination port after issuance of the SGSCCIC report at destination port if there are different on the weight of the cargo seller issue the final invoice to debit or credit the buyers account on the next shipment
All subsequent shipments will be followed the same procedure
Remarks Buyer can provide BCLPOF after sign the contractSPA and after receive the documents that can proof of the product source is reality
Quantity Required : 100000 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : India
Payment Terms : Buyer will issue an Irrevocable, non-transferable, divisible, revolving DLC MT700, payment by DLC MT700 via MT103 against presentation of the original documents on loading port bank to bank.
Looking for suppliers from : Worldwide
Contact : J Saravanan
Food Stuff
