SELLER'S STANDARD AND NON-NEGOTIABLE CIF OPERATING PROCEDURE:
1) BUYER SENDS LOI TO THE SELLER;
2) SELLER SENDS FULL CORPORATE OFFER (FCO) TO THE BUYER;
3) BUYER SIGNS THE FCO FOR ACCEPTANCE AND RETURNS IT BACK TO SELLER;
4) BUYER ISSUES ICPO MUST BE WITH BUYER COMPANY LETTERHEAD WITH CLIENT INFORMATION SHEET CIS, PASSPORT, BANKING INFORMATION, CERTIFICATE OF INCORPORATION AND SELLERS PROCEDURE;
5) SELLER SENDS SALES AND PURCHASE AGREEMENT (SPA) TO BUYER;
6) AFTER THE SELLER AND THE BUYER (THE PARTIES) AGREE ON ALL THE TERMS AND CONDITIONS OF THE SPA, THEY FULLY SIGN AND STAMP THE SPA;
7) THE SELLER SENDS TO THE BUYER THE PROFORMA INVOICE.
8) WITHIN 7 BUSINESS DAYS FROM THE DATE OF SPA, THE BUYER BANK ISSUES PRE-ADVISED IRREVOCABLE, TRANSFERABLE AND CONFIRMED BANK FINANCIAL GUARANTEE (PLEASE SEE ITEMS 6 AND 7 ABOVE) TO THE SELLERS NOMINATED BANK FOR APPROVAL;
9) SELLERS BANK WITHIN NO LATER THAN 3 BUSINESS DAYS FROM THE RECEIPT OF THE PRE-ADVISED LETTER OF CREDIT, CONFIRMS ACCEPTABILITY OF THE TERMS AND CONDITIONS OF THE GUARANTEE INSTRUMENT (SBLC OR DLC), OR INFORMS THE BUYER IF THERE ARE ANY AMENDMENT TO BE MADE;
10) WITHIN 3 BUSINESS DAYS FROM THE DATE OF ACCEPTANCE OF PRE-ADVISED, BUYER SENDS THE OPERATIVE BANK GUARANTEE INSTRUMENT TO SELLERS BANK WHICH WILL BE ACTIVATED UPON RECEIPT BY THE SELLERS BANK;
11) AFTER SELLER BANK CONFIRMATION OF THE CORRECT RECEIPT OF THE GUARANTEE INSTRUMENT, THE SELLER PREPARES THE PRODUCT OF ORDER WITHIN 10/15 DAY AND DELIVERY IT TO PORT OF LOADING FOR INSPECTION OF SGS AND ISSUE OF BILL OF LADING AND OTHER SHIPPING DOCUMENTS;
12) THE SELLER SHIP THE DELIVERY;
13) PAYMENT BY THE BUYER IS MADE ON SIGHT AT THE PORT OF LOADING THE GOODS. UPON PRESENTATION OF THE SHIPPING DOCUMENTS, NO LATER THAN 48/72 HOURS, THE BUYER'S BANK RELEASES THE PAYMENT TO THE BANK DESIGNATED BY THE SELLER, FOR THE TOTAL AMOUNT OF THE SHIPMENT (AS PER THE COMMERCIAL INVOICE);
DOCUMENTS:
13.a) SGS CERTIFICATE QUALITY AND QUANTITY.
13.b) COMMERCIAL INVOICE
13.c) CERTIFICATE OF ORIGIN
13.d) PACKING LIST
13.e) BILL OF LADING
14) THE SELLER PREPARES THE NEXT DELIVERY;
15) THE SELLER PAYS ALL INTERMEDIARIES WITHIN 48/72 HOURS;
Payment Terms / Warranty
GUARANTEE TERMS:
SBLC or DLC must be 100% irrevocable, transferable, operative/active and issued or confirmed by a Top50 World Bank, valid for 12 months + 1 day (or one year + 1month, if there is a trial order included in the contract) and with a face value covering at least 1 (one) month of contract.
PAYMENT METHOD:
All shipments to be paid with MT103/Cash Transfer at the loading port upon release of a full set of the shipping documents.
Product details:
Can be packed in 1 to 5 kg - OEM
Also can be packed in 50 kg bag
MOQ: 3-5 containers
Roasted and Grounded Arabica coffee: 9500,00$/MT - CIF
Green Arabic Coffee: 6800,00$/MT - CIF
\SELLER'S STANDARD AND NON-NEGOTIABLE CIF OPERATING PROCEDURE:
1) BUYER SENDS LOI TO THE SELLER;
2) SELLER SENDS FULL CORPORATE OFFER (FCO) TO THE BUYER;
3) BUYER SIGNS THE FCO FOR ACCEPTANCE AND RETURNS IT BACK TO SELLER;
4) BUYER ISSUES ICPO MUST BE WITH BUYER COMPANY LETTERHEAD WITH CLIENT INFORMATION SHEET CIS, PASSPORT, BANKING INFORMATION, CERTIFICATE OF INCORPORATION AND SELLERS PROCEDURE;
5) SELLER SENDS SALES AND PURCHASE AGREEMENT (SPA) TO BUYER;
6) AFTER THE SELLER AND THE BUYER (THE PARTIES) AGREE ON ALL THE TERMS AND CONDITIONS OF THE SPA, THEY FULLY SIGN AND STAMP THE SPA;
7) THE SELLER SENDS TO THE BUYER THE PROFORMA INVOICE.
8) WITHIN 7 BUSINESS DAYS FROM THE DATE OF SPA, THE BUYER BANK ISSUES PRE-ADVISED IRREVOCABLE, TRANSFERABLE AND CONFIRMED BANK FINANCIAL GUARANTEE (PLEASE SEE ITEMS 6 AND 7 ABOVE) TO THE SELLERS NOMINATED BANK FOR APPROVAL;
9) SELLERS BANK WITHIN NO LATER THAN 3 BUSINESS DAYS FROM THE RECEIPT OF THE PRE-ADVISED LETTER OF CREDIT, CONFIRMS ACCEPTABILITY OF THE TERMS AND CONDITIONS OF THE GUARANTEE INSTRUMENT (SBLC OR DLC), OR INFORMS THE BUYER IF THERE ARE ANY AMENDMENT TO BE MADE;
10) WITHIN 3 BUSINESS DAYS FROM THE DATE OF ACCEPTANCE OF PRE-ADVISED, BUYER SENDS THE OPERATIVE BANK GUARANTEE INSTRUMENT TO SELLERS BANK WHICH WILL BE ACTIVATED UPON RECEIPT BY THE SELLERS BANK;
11) AFTER SELLER BANK CONFIRMATION OF THE CORRECT RECEIPT OF THE GUARANTEE INSTRUMENT, THE SELLER PREPARES THE PRODUCT OF ORDER WITHIN 10/15 DAY AND DELIVERY IT TO PORT OF LOADING FOR INSPECTION OF SGS AND ISSUE OF BILL OF LADING AND OTHER SHIPPING DOCUMENTS;
12) THE SELLER SHIP THE DELIVERY;
13) PAYMENT BY THE BUYER IS MADE ON SIGHT AT THE PORT OF LOADING THE GOODS. UPON PRESENTATION OF THE SHIPPING DOCUMENTS, NO LATER THAN 48/72 HOURS, THE BUYER'S BANK RELEASES THE PAYMENT TO THE BANK DESIGNATED BY THE SELLER, FOR THE TOTAL AMOUNT OF THE SHIPMENT (AS PER THE COMMERCIAL INVOICE);
DOCUMENTS:
13.a) SGS CERTIFICATE QUALITY AND QUANTITY.
13.b) COMMERCIAL INVOICE
13.c) CERTIFICATE OF ORIGIN
13.d) PACKING LIST
13.e) BILL OF LADING
14) THE SELLER PREPARES THE NEXT DELIVERY;
15) THE SELLER PAYS ALL INTERMEDIARIES WITHIN 48/72 HOURS;
Payment Terms / Warranty
GUARANTEE TERMS:
SBLC or DLC must be 100% irrevocable, transferable, operative/active and issued or confirmed by a Top50 World Bank, valid for 12 months + 1 day (or one year + 1month, if there is a trial order included in the contract) and with a face value covering at least 1 (one) month of contract.
PAYMENT METHOD:
All shipments to be paid with MT103/Cash Transfer at the loading port upon release of a full set of the shipping documents.
Product: FROZEN BONELESS BEEF CUTS
Whole Animal Cutting PCS: 4 or 6 Parts
Contract Validity ( Months): 12
Capacity/TON/Month: 1350
Total Capacity/ TON: 16200
MOQ/ Container: 5
MAX/Container: 60
Weight/Container: (TON) 27
Price/TON $: (CIF) $6.250,00
HALAL PRICE ( TON): (CIF) $12.050,00
Price validity: 7 days
ASWP CIF: Any Safe World Port
Product: CLEAN OFFALS AND GLANDS
Contract Validity ( Months): 12
Capacity/TON/Month: 135
Total Capacity/ TON: 1620
MOQ/ Container: 5
MAX/Container: 60
Weight/Container: (TON) 27
Price/TON $: (CIF) $4.350,00
HALAL PRICE ( TON): (CIF) $6.550,00
Price validity: 7 days
ASWP CIF: Any Safe World Port
"* Chicken Paws / 35 Grams or Higher / Length 10 to 9 Centimeters
* Feather Off / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1�ºC - 5�ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry *MOQ: 10 CONTAINES MIX"
"* Chicken Middle Joint 35 Grams or Higher / Length 8 to 10 Centimeters
* Feather Off / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1�ºC - 5�ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry *MOQ: 10 CONTAINES MIX "
"* Chicken Wing 65 - 70 Grams or Higher / Length 15 to 20 Centimeters
* Feather Off / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1�ºC - 5�ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry *MOQ: 10 CONTAINES MIX"
"* Chicken Feet / 45 Grams or Higher / Length 11 to 13 Centimeters
* Feather Off / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1�ºC - 5�ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry
*MOQ: 10 CONTAINES MIX"
* Whole Chicken : 1500-2200gr *MOQ: 10 CONTAINES MIX
* Whole Chicken : 800-1200gr * Hallal *MOQ: 10 CONTAINES MIX
"* Chicken Thigh 200 Grams or Higher / Length ? to ? Centimeters
* Feather Off / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1�ºC - 5�ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry *MOQ:10 CONTAINES MIX"
"* Chicken Breast 450 Grams or Higher / Length ? to ? Centimeters
* Feather Off / boneles / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1�ºC - 5�ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry *MOQ: 10 CONTAINES MIX"
"* Chicken Drumette 70 Grams or Higher / Length ? to ? Centimeters
* Feather Off / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1ºC - 5ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry *MOQ: 10 CONTAINES MIX"
"* Chicken wing tip 20 Grams or Higher / Length ? to ? Centimeters
* Feather Off / Washed and Cleaned / White Skin Only (Outer Yellow Skin Off) / Moisture Content Less Than 2%
* No Bad Smell / Black Spot Less Than 1% / No Bruising / No Excessive Blood or Blood Stains / Broken Bones Less Than 2%
* No Burns / No Hair / No Chemical Burns / Drainage 1ºC - 5ºC for 8 Hours
* Shelf Life: 24 Months Minimum
* Carton Label: Standard International Labels Accepted by China Authorities and China Customs for Frozen Poultry *MOQ: 10 CONTAINES MIX"
Product: SWINE FROZEN MEAT
Whole Animal Cutting PCS: 2 or 4 Parts
Contract Validity ( Months): 12
Capacity/TON/Month: 135
Total Capacity/ TON: 1620
MOQ/ Container: 5
MAX/Container: 50
Weight/Container: (TON) 27
Price/TON $: (CIF) $4.150,00
Price validity: 7 days
ASWP CIF: Any Safe World Port
Whole Milk Powder
Origin: Argentina
MOQ: 5 Containers
Payment: 100% TT after sign contract
SELLER'S STANDARD AND NON-NEGOTIABLE CIF OPERATING PROCEDURE:
1) BUYER SENDS LOI TO THE SELLER;
2) SELLER SENDS FULL CORPORATE OFFER (FCO) TO THE BUYER;
3) BUYER SIGNS THE FCO FOR ACCEPTANCE AND RETURNS IT BACK TO SELLER;
4) BUYER ISSUES ICPO MUST BE WITH BUYER COMPANY LETTERHEAD WITH CLIENT INFORMATION SHEET CIS, PASSPORT, BANKING INFORMATION, CERTIFICATE OF INCORPORATION AND SELLERS PROCEDURE;
5) SELLER SENDS SALES AND PURCHASE AGREEMENT (SPA) TO BUYER;
6) AFTER THE SELLER AND THE BUYER (THE PARTIES) AGREE ON ALL THE TERMS AND CONDITIONS OF THE SPA, THEY FULLY SIGN AND STAMP THE SPA;
7) THE SELLER SENDS TO THE BUYER THE PROFORMA INVOICE.
8) WITHIN 7 BUSINESS DAYS FROM THE DATE OF SPA, THE BUYER BANK ISSUES PRE-ADVISED IRREVOCABLE, TRANSFERABLE AND CONFIRMED BANK FINANCIAL GUARANTEE (PLEASE SEE ITEMS 6 AND 7 ABOVE) TO THE SELLERS NOMINATED BANK FOR APPROVAL;
9) SELLERS BANK WITHIN NO LATER THAN 3 BUSINESS DAYS FROM THE RECEIPT OF THE PRE-ADVISED LETTER OF CREDIT, CONFIRMS ACCEPTABILITY OF THE TERMS AND CONDITIONS OF THE GUARANTEE INSTRUMENT (SBLC OR DLC), OR INFORMS THE BUYER IF THERE ARE ANY AMENDMENT TO BE MADE;
10) WITHIN 3 BUSINESS DAYS FROM THE DATE OF ACCEPTANCE OF PRE-ADVISED, BUYER SENDS THE OPERATIVE BANK GUARANTEE INSTRUMENT TO SELLERS BANK WHICH WILL BE ACTIVATED UPON RECEIPT BY THE SELLERS BANK;
11) AFTER SELLER BANK CONFIRMATION OF THE CORRECT RECEIPT OF THE GUARANTEE INSTRUMENT, THE SELLER PREPARES THE PRODUCT OF ORDER WITHIN 10/15 DAY AND DELIVERY IT TO PORT OF LOADING FOR INSPECTION OF SGS AND ISSUE OF BILL OF LADING AND OTHER SHIPPING DOCUMENTS;
12) THE SELLER SHIP THE DELIVERY;
13) PAYMENT BY THE BUYER IS MADE ON SIGHT AT THE PORT OF LOADING THE GOODS. UPON PRESENTATION OF THE SHIPPING DOCUMENTS, NO LATER THAN 48/72 HOURS, THE BUYER'S BANK RELEASES THE PAYMENT TO THE BANK DESIGNATED BY THE SELLER, FOR THE TOTAL AMOUNT OF THE SHIPMENT (AS PER THE COMMERCIAL INVOICE);
DOCUMENTS:
13.a) SGS CERTIFICATE QUALITY AND QUANTITY.
13.b) COMMERCIAL INVOICE
13.c) CERTIFICATE OF ORIGIN
13.d) PACKING LIST
13.e) BILL OF LADING
14) THE SELLER PREPARES THE NEXT DELIVERY;
15) THE SELLER PAYS ALL INTERMEDIARIES WITHIN 48/72 HOURS;
Payment Terms / Warranty
GUARANTEE TERMS:
SBLC or DLC must be 100% irrevocable, transferable, operative/active and issued or confirmed by a Top50 World Bank, valid for 12 months + 1 day (or one year + 1month, if there is a trial order included in the contract) and with a face value covering at least 1 (one) month of contract.
PAYMENT METHOD:
All shipments to be paid with MT103/Cash Transfer at the loading port upon release of a full set of the shipping documents.
SELLER'S STANDARD AND NON-NEGOTIABLE CIF OPERATING PROCEDURE:
1) BUYER SENDS LOI TO THE SELLER;
2) SELLER SENDS FULL CORPORATE OFFER (FCO) TO THE BUYER;
3) BUYER SIGNS THE FCO FOR ACCEPTANCE AND RETURNS IT BACK TO SELLER;
4) BUYER ISSUES ICPO MUST BE WITH BUYER COMPANY LETTERHEAD WITH CLIENT INFORMATION SHEET CIS, PASSPORT, BANKING INFORMATION, CERTIFICATE OF INCORPORATION AND SELLERS PROCEDURE;
5) SELLER SENDS SALES AND PURCHASE AGREEMENT (SPA) TO BUYER;
6) AFTER THE SELLER AND THE BUYER (THE PARTIES) AGREE ON ALL THE TERMS AND CONDITIONS OF THE SPA, THEY FULLY SIGN AND STAMP THE SPA;
7) THE SELLER SENDS TO THE BUYER THE PROFORMA INVOICE.
8) WITHIN 7 BUSINESS DAYS FROM THE DATE OF SPA, THE BUYER BANK ISSUES PRE-ADVISED IRREVOCABLE, TRANSFERABLE AND CONFIRMED BANK FINANCIAL GUARANTEE (PLEASE SEE ITEMS 6 AND 7 ABOVE) TO THE SELLERS NOMINATED BANK FOR APPROVAL;
9) SELLERS BANK WITHIN NO LATER THAN 3 BUSINESS DAYS FROM THE RECEIPT OF THE PRE-ADVISED LETTER OF CREDIT, CONFIRMS ACCEPTABILITY OF THE TERMS AND CONDITIONS OF THE GUARANTEE INSTRUMENT (SBLC OR DLC), OR INFORMS THE BUYER IF THERE ARE ANY AMENDMENT TO BE MADE;
10) WITHIN 3 BUSINESS DAYS FROM THE DATE OF ACCEPTANCE OF PRE-ADVISED, BUYER SENDS THE OPERATIVE BANK GUARANTEE INSTRUMENT TO SELLERS BANK WHICH WILL BE ACTIVATED UPON RECEIPT BY THE SELLERS BANK;
11) AFTER SELLER BANK CONFIRMATION OF THE CORRECT RECEIPT OF THE GUARANTEE INSTRUMENT, THE SELLER PREPARES THE PRODUCT OF ORDER WITHIN 10/15 DAY AND DELIVERY IT TO PORT OF LOADING FOR INSPECTION OF SGS AND ISSUE OF BILL OF LADING AND OTHER SHIPPING DOCUMENTS;
12) THE SELLER SHIP THE DELIVERY;
13) PAYMENT BY THE BUYER IS MADE ON SIGHT AT THE PORT OF LOADING THE GOODS. UPON PRESENTATION OF THE SHIPPING DOCUMENTS, NO LATER THAN 48/72 HOURS, THE BUYER'S BANK RELEASES THE PAYMENT TO THE BANK DESIGNATED BY THE SELLER, FOR THE TOTAL AMOUNT OF THE SHIPMENT (AS PER THE COMMERCIAL INVOICE);
DOCUMENTS:
13.a) SGS CERTIFICATE QUALITY AND QUANTITY.
13.b) COMMERCIAL INVOICE
13.c) CERTIFICATE OF ORIGIN
13.d) PACKING LIST
13.e) BILL OF LADING
14) THE SELLER PREPARES THE NEXT DELIVERY;
15) THE SELLER PAYS ALL INTERMEDIARIES WITHIN 48/72 HOURS;
Payment Terms / Warranty
GUARANTEE TERMS:
SBLC or DLC must be 100% irrevocable, transferable, operative/active and issued or confirmed by a Top50 World Bank, valid for 12 months + 1 day (or one year + 1month, if there is a trial order included in the contract) and with a face value covering at least 1 (one) month of contract.
PAYMENT METHOD:
All shipments to be paid with MT103/Cash Transfer at the loading port upon release of a full set of the shipping documents.
In order to check for prices please send us all your contact information along with the LOI and POF.
