Product Namw - OKRA - (Abelmoschus esculentus) - GOMBO, LADY FINGERS, OCHRO. Product Description - Cultivation Type: Common Process: Fresh. Grade: Extra Class and Class 1 HS Code 07099930 Exclusive For Amsco Directly From Agricultural Co-op. Price of product ( Price of product (USD price or GB£ price, or price)- Price Negotiable Based On Fob Or Cif Incoterms 2010, Or Incoterms 2020. ALL BY AIR FREIGHT. TERMS: Payment with order by TT prior flight or as agreed. Product origin - Ivory Coast, Uganda Key Specifications/Special Features - PRODUCE: Okra - Gombo - Lady Finger GRADE: "Extra Class" superior quality with max 5% of lower Class 1. "Class 1" good quality. Slight defects in shape and colour may be allowed with max 10% of Class II or, exceptionally, coming within the tolerances of that class. SIZE: 1 to 6 tolerance for all classes, 10% by number of okra not satisfying the requirements as regards sizing, but falling within the size immediately above or below. Minimum Order Size and Packaging details - Minimum Order Quantity: 1x pallet with 300 x 5Kg boxes or 250 x 6 Kg boxes, total 1500 Kg, Airfreighted. Packaging Details - PACKAGING in 5Kg net Carton Boxes or 6Kg net Carton Boxes, or as agreed. Loaded on Pallet Airfreighted. Storage in Temperature 8 C to 10C, Relative Humidity 90%, 0 m/Hr air exchange, Storage days 8-10 days.
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V-GLOVE, Examintion Nitrile Gloves $8,60 FOB V-gloves 5M box per maand : shipment JULY when order in 7 days, Order after 7 days: shipment August Ordering Guide - V-Glove Once you have made a suitable choice, you can contact the manufacturer or the distributors, and start the process. The suggested standard purchasing process is shown below: Step 1: Customers send a set of purchase documents including Letter of Interest (LOI), Proof of Finance (POF) / Order MT799 SWIFT message or equivalent method, Clear copy of Business license registration, and Clear copy of Passport of the representative (or Identity card). Note: In the LOI, it is necessary to clearly state the order requirements, including the quantity of the order ordered, the desired delivery time, and the requirements for the specifications and certificates of the product. If the purchasing unit is not the source owner, a Letter of Attorney (LOA) is required by the source owner. Step 2: The distributor's customer service department will send product information with a quote corresponding to the requested quantity and other information mentioned in the Letter of Interest (LOI). At the same time, the customer's purchase record will be sent to the factory's moderation department. Step 3: After the factory censorship department verifies the accuracy of the purchase record and accepts the purchase request, the distributor will send the FCO customer to agree on the procedures, terms, and conditions. sue the buyer. Step 4: The buyer reconrms the seller's FCO by email. Step 5: The seller sends the draft contract (draft SPA) for the buyer to refer to, exchange, edit, and come to an agreement. Step 6: After reaching the final agreement on the terms and conditions, the two parties will sign the final SPA. Step 7: The bank of the buyer issues the draft of LC for the two sides to discuss and agree on the details of the letter of credit. * FRAUD WARNING * Step 8: The buyer and the seller carry out the financial procedures as agreed in the contract. The buyer opens an irrevocable letter of credit V-gloves 5M box per maand : shipment JULY when order in 7 days, Order after 7 days: shipment August
