Green coffee beans, roasted coffee beans, instant coffee, roasted organic coffee beans, roasted and ground organic coffee, hearts of palm.
Murumuru Astrocaryum murumuru Butter, UltraPurified
Cupuacu -Theobroma grandiflorum seed butter, UltraPurified
Flor de Sal is the name given to the thin layer of crystals of sea salt that is formed on the surface of sea water conditioned in appropriate crystallizers (shallow, with small dimensions). Its formation depends on the atmospheric conditions, the temperature and the solar radiation must be high, and the wind must be gentle. It can be considered a natural product, as it does not undergo any industrialization process and its harvest is done by hand (manual, with a sieve), removing only a very thin film of salt crystals that form on the surface of the water and that never touches the bottom of the crystallizers; if the harvest is not done in a timely manner, the crystals decant at the bottom of the crystallizers forming the common salt. After harvesting, the product is dried naturally in the sun until most of the natural moisture is removed, resulting in more crunchy crystals. Without undergoing any type of processing or addition of chemical products, (only iodine added) the Flor de Sal is filled manually. These crystals are called "flowers", because when you see their crystallization through the microscope, you can visualize this shape. Flor de Sal has a natural concentration of iron, zinc, magnesium, iodine, fluorine, calcium, potassium and copper. It is considered the purest type of salt that exists.
Mineral water with natural high alkaline level, coconut water.
Brazilian coffee.
Tea like yerba mate.
Natural juices.
Specialty Coffee..
Coffee.
Acai syrup; 100% pure concetrated acai; acai berries; acai tea.
Guarana soft drink, energy drink, juices, mineral water, tea, cassava chips.
Coffee.
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
Coffees classified as COC 3 are characterized by excellent quality, with a slight presence of defects that are practically imperceptible to most consumers. They offer a well-balanced flavor profile, with bright acidity and a medium to full body. Floral and fruity aromas are common, and notes of chocolate and nuts may be detected. The complexity of these coffees allows for a dynamic tasting experience, with layers of flavors that reveal themselves with each sip.
freeze dried coffee
Aglomerado
spray dried
Coffee Aribica CATEGORY - FINE CUP - GOOD CUP -RIO MINAS SIZE -19/20 -17/18 -15/16 FREIGHT - FOB - CIF MARKET - PREMIUN ( LOW DEFECT) - TRADITIONAL - LOW COST (HIGH DEFECT) *contract endorsed by the embassy or chamber of commerce
Arabica Coffee : Arabian Coffee - Coffee Fob price : sieve 17/18 - Sieve 14/16 - Product origin : brazil Specifications : Flavor rio pronto & rio Minimum order size and packgaing details : Packing using specific export bags of 60 kg/each minimum order quantity 1 x 20 fcl (15 tons can be mixed with others) Notes : We provide producer's seal, complying with international standards.
