Annatto seeds.Clearing agent, transportation, shipping
.Intermodal services, maritim container freight, bulk carrier freight
Iron ore, food .Freight forwarding, international shipping, customs clearance,
Sugar, coffee and honey.Sourcing, purchasing, selling, customs clearance, international shipping
Agriculture products and livestock.Transportation and shipping
Wet and dry, food products in general, grains, coffee, cereals .Multimodal services, road transport, air, rail and trade
FROZEN CHICKEN PARTS HALAL GRADE A Feel free to ask what part are you interested and how FLC or MT do you need. M.O.Q: 05 FCL OR 135 MT / TRIAL QUANTITY MUST BE EQUAL TO THE M.O.Q. 01 FCL = 27MT, BLASTED AT -40�°C, STORED AT -20�°C, SHIPPED AT -18�°C THE PRICING IS CIF ASPW PAYMENT 30% IN CASH TT AFTER CONTRACT AND INVOICE, AND 70% AGAINST SET OF LOADING DOCUMENTS ALL THE CUTS HAVE CERTIFIED AUTHORIZATION FOR CHINA MAINLAND INSTRUMENT: SBLC / DLC: TRANSFERABLE, IRREVOCABLE, DIVISIBLE, CONFIRMED, RENEWABLE PRICES FOR 12 MONTH CONTRACTS, SPOT ORDERS ADDITIONAL OF $180 USD PER MET FOR EACH CUT CONTRACT GUARANTEE: SBLC WORTH 03 MONTHS + MONTHLY PAYMENTS VIA SWIFT MT 103 OR MT 760 PERFOMANCE GUARANTEE: 2% + INSURANCE 110% - CONTRACT ONLY. TRIAL ORDER ARE NOT APLICATION. CUTS WITH HALAL CERTIFICATE, PLEASE ASK PRICE PER TON AND CUT AVAILABILITY PROCEDURES: BUYER SENDS ICPO WITH BANK DETAILS SELLER SEND FCO TO BE SIGNED AND RETURNED OR EQUIVALENT POF TO FORMALIZE THE ORDER SELLER ISSUES A DRAFT CONTRACT FOR ANALYSIS SHIPMENTS BEGIN AS AGREED IN THE CONTRACT.
CIF PRICES ONLY SPOT CONTRACT FULL Minimum Order: 12,500 MT (FULL $520 - CONTRACT $540 - SPOT $550) Maximum Order: 500,000 MT (FULL $420 - CONTRACT $440 - SPOT $450) ACCEPTED PAYMENT GUARANTEES CONTRACT ORDER- SBLC TRANSFERABLE (FROM TOP 50 BANK) SPOT ORDER - 50% DEPOSIT & 50% REMAINING BALANCE (PAYMENT AT THE EMISSION OF THE BL/SGS) CONTRACT FULL - TRANSFERABLE SBLC (FROM TOP 50 BANKS OF THE CONTRACT VALUE AND FOR 12 MONTHS PROCEDURES We are adopting new initial procedures. Once the purchase documents are received, we can proceed. 1. Buyer sends targeted ICPO + passport + CIS + KYC + RWA. Without proof of the buyer's financial capacity, ICPO is not accepted. 2.The seller responds with FCO 3.The buyer sends the signed and directed FCO, + Import Authorization 4.The Seller sends the SPA (Commercial and Documents for Opening the SBLC) 5.Buyer opens SBLC in Standby (Bank to Bank One Diligence) 6.The Seller sends the POP to the buyer 7.Buyer and Seller confirm the SBLC 8.Start of operation until shipping, 30-45 days IMPORTANT Orders will only be fulfilled after sending and verifying the complete ICPO with the buyer passport and proof of RWA background. For orders destined for China, it is necessary to present the purchase authorization of the Chinese government informing the number of QUOTAS made available to the purchasing company. PROOF OF PERFORMANCE for legal and confidential purposes, we do not provide historical data from other buyers, such as previous shipment invoices, bills of lading, shipper invoices, SGS reports, laboratory tests, performance guarantees, proof of product (POP), contracts, etc. or any document model that violates ICC (International Chamber of Commerce) and may be plagiarized or falsified. The real proof of Product (POP) will be presented by the Seller's Bank to the Buyer's Bank, only after the buyer opens the SBLC financial instrument.
