PURCHASE PROCEDURE 1. Buyer issues a Letter of Intent (LOI) or Irrevocable Corporate Purchase Order (ICPO) + KYC and RWA 2. The seller issues a complete corporate offer (FCO). 3. The buyer signs and seals the FCO page and returns it to the seller. 4. Seller issues a draft Sales Contract (SPA) which will incorporate all terms and conditions. 5. Buyer signs and seals ALL pages of the SPA and returns it to Seller. 6. Seller completes the SPA, signs and seals and issues a PROFORMA INVOICE. 7. The Buyer's Bank issues a draft SBLC (MT760) or DLC (MT700), which seller's bank reviews and approves. 8. The "proof of product" will be sent within 5 bank business days, when they send the first MT to our bank, documents or proof of the product are sent, ONLY FROM BANK TO BANK. 9. Within 3 international banking days, Buyer's Bank issues irrevocable statements, Transferable Confirmed SBLC (MT760) or DLC (MT700), to seller's bank (from top 50 banks) 10. The buyer will be invited to the port of loading for inspection during loading in Buyer's expenses. 11. Shipments will start within 40-45 days (for sugar) AND for chicken 20-25 days, after approval of the SBLC (MT760) or DLC (MT700) by the Seller Bank. 12. All original documents will be sent to the buying bank through the selling bank via DHL. 13. Payment is made to Seller's bank by Buyer's bank immediately after the material is loaded and an SGS audited report� is� provided.
*1.*Origin product No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. Dip and pay Commodity: EN590-10PPM Origin: Non-Sanctioned Countries FOB Fujairah Tank Take Over Net Price / Gross Price: $645/ $655 Trial Order Quantity: 200,000 MT Contract Quantity: Up To 400,000 MT per month Ã?? 12 months DIP & PAY TRANSACTION PROCEDURE 1. Buyer issues ICPO along with company registration certification, data page of Buyer's passport copy, or any I.D. 2. Seller issues Commercial Invoice. 3. Buyer signs CI and returns it to Seller with MT199/999 of Proof of payment as per Annexure "A", or a Bank Confirmation Letter delivered by Swift. 4. Seller releases POP cleared of Legalization and Notarization charges to Buyer for verification: A. Fresh SGS 48 hours id B. Certificate of Origin C. Company RegistrationCertificate D. Product Quality Passport E. Statement of Product Availability F. Unconditional Dip Test Authorization G. ATV Physically (Authorization to Physically Verify) 5. Buyer approves the above and makes payment by MT103/TT for the total value of the product as per CI and takes over the seller's tank.
No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. Product origin. LIQUEFIED NATURAL GAS (LNG) STANDARD PROCEDURE (CIF): 1. Buyer issues ICPO along with Buyerâ??s company registration certificate and Company Profile. 2. Seller issues Sale & Purchase Agreement (SPA), Buyer signs, and return the SPA in WORD format to Seller within seven (7) banking days along with buyerâ??s Client Information Sheet (CIS) and stating the exact bank issuing the Financial Instrument. Seller sends Final Approved SPA to Buyer in PDF Format along with the Proforma Invoice for buyerâ??s issuance of SBLC MT760 / DLC MT700 pre-advice or Ready, Willing and Able (RWA) MT999/199/799 to Sellerâ??s fiduciary bank confirming their readiness and capability to execute the transaction. 3. Buyer sends swift copy of their issued SBLC MT760 / DLC MT700 pre-advice or Ready, Willing and Able (RWA) MT999/199/799 to Sellerâ??s fiduciary bank. Upon confirmation, Seller issues to Buyer via email the following transaction documents (Partial POP): Certificate of Analysis (COA) also known as Product Passport. Statement of Product Availability. Commercial Invoice for the total 1st shipment product value. 4. Within seven (7) banking days, Buyerâ??s bank in accordance with sellerâ??s verbiage issues swift fully funded SBLC MT760 or DLC MT 700 to Sellerâ??s fiduciary bank account to cover the 1st shipment total product value and send swift copies sent to Seller to enable seller to commence loading of product with the shipping company. Sellerâ??s bank issues 2% PB to Buyer's bank to activate Buyer's financial instrument within seven (7) days. Not all procedure fits here for more information contact
Packaging: Mesh Bags, Jute Bags, PP Bags, & as per buyer's request MOQ: 1 FCL 20/40 ft Capacity: 2000 MT per year Incoterms: FOB, CIF Origin: Burkina Faso/Togo, Senegal Cultivation Type: Organic Processed Style Unshelled, Shelled, Sortex Color: Natural White Purity: 98 % min Oil Content: 48% min FFA: 2% max Moisture Content8% Max Loading Port: Lome, Togo, or Dakar, Senegal Inspection: SGS
Premium quality peanuts from Senegal: Raw, Cleaned, Sorted; Whole, Shelled 50 Kg: Mesh Bags, Jute Bags, PP Bags, as per customer's request Loading Port: Dakar, Senegal Incoterm: FOB/CIF
Premium Raw Cashews: up to $1100 FOB Cashew Kernel: $TBD based on buyers' requirements _________________________________________________ Origin: Cote d'Ivoire, Senegal, Benin KERNELS specs- Product : Cashew Kernels Year of production: 2022 Humidity : 3-9% maximum Matter: 0.5% max Port of Loading: Abidjan, Ivory Coast MOQ : 1 FCL container of 20 feet (16 Metric Tons) SARL: 32,000 Metric Tons Samples: Available at buyer's cost Packaging: Vacuum bags, 11.34 kg each, 2 bags in a box or a bag of 22.68 kg 705 boxes in 20 FCL
Origin: Senegal, Mali, Cote dIvoire Cultivation Type: Organic Processed Style: Raw, Fresh, Cleaned Form & Cut: Whole Size: Large, Medium Packaging Type: Per Buyer's Requirements
Origin: Brazil MOQ(monthly) : 12,500MT+ x 12months MOQ(spot): 50,000MT + Packing: 50KG. PP Woven Bag Port of loading: Brazil Port of Delivery: ASWP Inspection: SGS at Loading Port Insurance: 110% by Seller Delivery time: 18-30 days Price for monthly MOQ: USD335.00 for 12,500MT x 12 months Shipping term: CIF ASWP OTHER TERMS: Buyer Confirms Quote Buyer Provides LOI. Seller Issues FCO Buyer approves FCO, sign and return a signed copy to Seller Seller issues draft purchase contract text to Buyer and both parties resolve issues by friendly communication. Buyer and Seller mutually sign the draft purchase contract and exchange signed copies. For the one-year contract, Seller issues PROFORMA INVOICE and Draft verbiage and the Buyer issues an Irrevocable, Non-Transferable 100% of every shipment by MT700 DLC+MT103, at the Loading Port against all the required shipping documents along with the SGS certification. Seller prepares shipment within 7 days after receiving payment by MT103 from Buyer and proceeds with shipment
Commodity: Thai White Rice Export Grade Origin: Thailand Specifications: As Thai Export Stander Packaging: 50kg Total quantity: 150,000 Shipping Term: CIF Payment Term: 100% LC at sight Price : Grade A US$695 CIF Grade B US$460 CIF
Variety: Spiny Lobster Origin: Yemen Part: Whole round Frozen: IQF Packing: 10kg/CTN Price: FOB Yemen 300g - : 25.7USD/kg 300-400g: 29USD/kg 500-700g: 30.5USD/kg 700g + : 31.5USD/kg MOQ: 40" FCL(27tons) Loading port: Mukalla, Yemen Variety: Spiny Lobster Origin: Thailand Part: Whole round Frozen: IQF Packing: 10kg/ CTN Size and Price (CIF China by sea freight) 100g: 24USD 100-150g: 25USD 150-200g: 27.5USD 200-250g: 28.5USD 250-300g: 29.5USD 300-350g: 29.5USD 350-400g: 29.5USD 400-450g: 30.5USD 500-600g: 31USD 600-700g: 31USD 700g + : 32USD MOQ: 40" FCL (15tons) Payment Term: T/T deposit 50 percent, balance 50 percent 3 days before loading.
Orgin: Vietnam Part: Whole round Frozen: IQF Packing: 10kg/ CTN Price: CIF Guanzho, CN 200-500g: 27.2USD/kg 500-700g: 26USD/kg 700-1000g: 27USD/kg MOQ: 20" FCL(7tons) Loading port: Hochimin, VN Payment Term: T/T deposit 50 percent, balance 50 percent 3 days before loading.
Latin Name: Flathead Lobster Orgin: United Kingdom Type: Frozen Part: Whole round Caught: Wild caught Price: 25USD FOB Belgium Freezing way: IQF or BQF Size: 80/100, 100/150, 150/200, 200+ Packing: 5kg/CTN(bag) MOQ: 20"FCL(21tons)/ 40"FCL (28tons) Payment Term: T/T deposit 50 percent, balance 50 percent 3 days before loading
Origin: Vietnam Part: Whole round Frozen: IQF Packing: 20kg/box Size:350g-1000g (Need to specify the size from buyer) Price: Frozen: US$30+CIF cost Live: US$37+CIF cost MOQ: 20â?? FCL: 10 Tons Payment Term: T/T deposit 50 percent, balance 50 percent 3 days before loading. Notice: CIF Price depends on the order quantity, location of customer, freight etc.
Origin: Yemen Part: Whole round Frozen: IQF and BQF Packing: 10kg/CTN CIF price: BQF frozen 2-4pcs/kg: 1.52USD/kg 4-6pcs/kg: 1.49USD/kg 6-8pcs/kg: 1.42USD/kg 8-10pcs/kg: 1.32USD/kg CIF price: IQF frozen 2-4pcs/kg: 1.68USD/kg 4-6pcs/kg: 1.65USD/kg 6-8pcs/kg: 1.59USD/kg 8-10pcs/kg: 1.50USD/kg MOQ: 40" FCL(27tons) Loading port: Mukalla, Yemen Notice: CIF price base on Tokyo and France, other ports need to recalculate the cost.
Origin: Vietnam Part: Whole round Frozen: IQF Packing: SACK(PP or PE bag) Price: FOB Vietnam 700g-1kg: 2.3USD/kg 1kg+ : 2.3USD/kg MOQ: 40" FCL(27tons) Loading port: Hochimin, VN Notice: CIF price base on Tokyo and France, other ports need to recalculate the cost.
Orgin: Yemen Part: Whole around Frozen: IQF Packing: SACK(PP or PE bag) Price: CIF Europe/ Japan/ Thailand 10-20kg: 3.3USD/kg 20-60kg: 3.4USD/kg 60+kg: 3.5USD/kg MOQ: 40" FCL(27tons) Loading port: Mukalla, Yemen Notice: CIF price base on Tokyo and France, other ports need to recalculate the cost.
2 flavors 10g mchuzi mix chicken flavor 10g mchuzi mix spicy beef flavor
30g Students' Nutritious Rice Cereal-Walnut Yogurt
3 flavors 25g Infant Nutrition Rice Cereal-Probiotic Whey Protein 25g Infant Nutrition Rice Cereal-Multivitamins Ca Fe Zn 25g Infant Nutrition Rice Cereal-Carrot Pumpkin Tomatoes
4 flavors 40g French Coconut oat milk 40g French Durian Mango oat milk 40g French Chocolate oat milk 40g French coffee oat milk Use hot water to brew
