Chestnut, acai, buriti, tucuma.
Vegetables.Broker
Rice, sugar, grains, beans, oil and meat.
Sugar, rice, soya beans GMO, soya oil, yellow corn gmo, meat, chicken, corn meal, agricultural machines, makeup, beach and fitness apparel.Logistics, consultancy services
Limes, ginger, coffee.
Coffee , mango, papaya.
Orange, limes, black pepper.
Seafoods & fish like arapaima, tambaqui, red bellied piranha, armored catfish, tucunare peacock bass, fruits like jackfruits, bacuri, cambuci, gabiroba, cacao, acai, guarana, cupuacu, guavas, genipaps, jabuticabas..Export
Sugar incusa 45, yellow corn, soybean, whole milk powder, arabica coffee, frozen proteins, hard wood, pulp fruits, frozen fish..Directly supply chain factory sourcing
Chickens, frozen whole chicken, nuts, sugar, coffee bean.
Frozen acai puree frozen acai berries pulp plywood polymers vegetable oil.
Yellow Corn, Soybean Meal, Soybean Oil, Cotton Seeds, Flowers Seeds, Grains.
Whole frozen chicken halal or not, green coffee beans, roast coffee beans, chicken meat, pine wood, concentrate orange juice, pineapple, grape, limon.
Ask a quotation
5% Max. Broken 14% Max. Moisture 2% Max. Foreign Matter 6% Max. Chalky 2% Max. Yellow 2% Max. Spotted or Satined 2% Max. Red Striped 02,5% Max. Mouldy and Burnt 15% Max/KG Paddy (Grains)
5% Max. Broken 14% Max. Moisture 1% Max. Foreing Matter 6% Max. Chalky 1% Max. Yellow 1,5% Max. Spotted or Stained 2% Max. Red Striped 1,5% Max. Damaged and Injuried 10% Max/Kg Paddy
\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.
Tipes moisture (%Max) Ethereal extract(%min) Impurities (%max) Flat beans (%max) Moldy beams (%max) Density(g/l) Black Pepper Brazil Asta 12,0 6,50 1,0 2,0 0,0 580 Brazil 1 12,0 6,50 5,0 5,0 0,0 560 Brazil 2 12,0 6,50 5,0 25,0 0,0 520
Various beans
GRADE: 2nd HUMIDITY: 14%-14.5% MAX ADMIXTURE: 2.5% PROTEIN: 9% MIN DAMAGED KERNEL: 2.0% MAX BROKEN: 4% MAX FOREIGN MATTER: 3% MAX DAMAGED/DISCOLORED/IMMATURE: 3% MAX DAMAGE CAUSED BY WEELVES: 2%MAX Afflatoxin: 20ppb Free Molding, Chemicals And Insects
