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Crc Rota Sanayi Ve Dis Ticaret Ltd.

Supplier From Turkey
Jan-10-24
Supplier : Portland cement, rebars, chrome plates, wires, textile, outdoor & indoor furnitures, cosmetics

Services : Export, trading and shipments, fob and cif
Established: 2014 Standards: CRC ROTA SANAYI VE DIS TICARET LTD STI

Verification Status



Contact Details:
Mansuroglu Mah. 1593/1 Sok. Ince Memed Plaza
Izmir 35535
Turkey


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Supplier Of Heavy Melting Scrap (HMS)   |   Lubricants   |   Wheat Flour   |   Aluminium Balls   |   Copper Ore   |   Beverages   |   Toys & Games   |   Fertilizers   |   Diesel   |   Wires & Cables   |   Resin   |   Handicrafts, Gifts & Decorative   |   Sportswear/Polo Shirts   |   Grains & Cereals   |   Frozen Chicken   |   Brass Handicrafts   |   Shirts & T-Shirts   |   Home Furnishing Textiles   |   Coke   |   Aluminum Ingots   |   Blankets   |   Aluminium Alloy   |   Crude Oil   |   Aggregates   |   NPK   |   Metal Scraps   |   Copper Scrap   |   Animal By Products

Service Provider Of Importing/Exporting   |   Animal & Cattle Feed   |   Dry Fruits & Nuts   |   Knitted & Woven Garments   |   Towels   |   Aluminium Billets   |   LPG/LNG & CNG   |   Urea   |   Copper Millberry Scrap   |   Copper Wire Scrap   |   Wooden Handicrafts   |   Other Handicrafts & Decorative   |   Charcoal   |   Printing Paper   |   Rice   |   Fresh Fruits   |   Marble Handicrafts   |   Aluminum Scrap   |   Food Products   |   Wood Charcoal   |   Fresh Chicken   |   Pesticides   |   Clothing & Accessories   |   Polo Shirts And T Shirts   |   Shirts   |   Bed Linens, Bed Sheets   |   Sandstones & Sands   |   Electrical Household & Other Goods, Components   |   Petroleum By Products   |   Food Processing Machinery   |   DAP (Diammonium Phosphate)   |   Aluminium Scrap   |   Fresh Vegetables   |   Processed Food   |   Livestock
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Below present our general procedures for the purchase and sale of sugar of Brazilian origin:
1- Buyer issues a Letter of Intention (LOI) addressed to Seller;
2- Seller issues a Soft Corporate Offer (SCO);
3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller;
4- Seller issues Full Corporate Offer (FCO);
5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller;
6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented;
7- SPA is signed by Seller and Buyer;
8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller�´s Bank;
9- If Seller�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC);
10- Seller issues Performance Bond (PB) 2%;
11- Seller prepares the product and export documents;
12- Buyer receives the export documents by mail;
13- Buyer makes payment 100% to Seller ´s Bank through transfer bank (Swift Message MT-103);
14- Shipping;
15- Seller sends the original export documents to Buyer;

Please contact for full specs on quantities, delivery terms, etc...

NOTES:
The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking.

Verification Status