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Find Verified Cotton Carpets Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : -   Sao Paulo   Curitiba  
Feb-20-19
(1.1)
Supplier From Campinas, Sã£o Paulo, Brazil

Brazilian fruits, peanuts, sugar, soy, cotton, hard wood..Trading, logistics, custom brokers, international &inland transportation

Service Provider Of Brokers/Commission Agents   |   Logistic Services   |   Trade Promotion Services

Supplier Of Fruits   |   Hard Disk Drives   |   Hard Disks   |   Transporters, Packers, Movers   |   Cotton   |   Sugar   |   Soybean   |   Peanuts
Sep-30-24
(1.0)
Supplier From Campinas, Sao Paulo, Brazil

Soybeans, corn, wheat, sunflower (origen Argentina/brazil)
animal feed (origen argentina/brazil)
cereals and legumes (origen argentina/brazil)
sugar ic45 / 150 / 600 1200 (origen brazil)
oils and fats (origen argentina/brazil/mexico/ukrain)
agricultural chemicals, fertilizers (origen argentina/brazil)

frozen meat, forzen chicken, (origen argetina/brazil) hallal/ kosher.

cocoa beans, (origen ecuador)
milk powder, (origen argetina/brazil) fda usda
flour, (origen argetina/brazil)
fruits (Origen argetina/brazil/colombia/chile/ecuador/mexico)
coffee arabic, robusta (origen brazil/colombia)
fish/sea food (origen argetnina/brazil/chile)

coal (origen argentina/colombia, only fob procedure)
cotton (origen argentina).

Supplier Of Cocoa Beans   |   Arabica Coffee   |   Corn   |   Coffee   |   Coal   |   Robusta Coffee   |   Soybean   |   Flour   |   Milk Powder   |   Cotton   |   Wheat   |   Sugar   |   Fresh Fruits   |   Sunflower Seed
Sep-30-24
Sugar IC45

Sugar Ic45

(1.0)
Ask for price
MOQ: Not Specified
  V-Arms Negcios Ltda
Supplier From Campinas, Sao Paulo, Brazil
Supplier Of Sugar
 
PROCEDURES
1. LOI / SellerS issue SCO, V-ARMS NEGOCIOS LTDA
2. Buyer accepts SCO (yes, to be continued).
3. Buyer shall provide ICPO + Bank details (POF) + Passport Copy, signed and stamped.
4. Sellers issue the SPA (Sales Purchase Agreement). CI BUyer signs, seal and return the proforma invoice to the seller duly signed and sealed. Buyer and Seller deposits a copy of the signed contract and proforma invoice to their respective bank.
5. POF / POP BANK TO BANK
6. For the Initial Order: Payment Guarantee AGREEMENT: Buyer Bank issues and sends Stand by Letter of Credit (SBLC) 100% in cash by Swift MT 760 or Automatic Revolving Documentary Letter of Credit (ARDLC or DLC) 100% in cash by Swift MT 700, confirmed, unconditional, transferable, divisible, irrevocable, operative, valid for 3 months, equivalent to the total value of one shipment to be combined and the guarantee must be issued by one of the TOP 25-50 banks worldwide. The transmission of this document must follow international SWIFT MT799 standards.

PAST PERFORMANCE: No Past Performance Documents, No Lab Reports or No certificates and No Product or Packaging Pictures will be provided.
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