NATURAL 7 TO 9 MM. ORIGIN: Brazil FREIGHT TERM: CIF TOTAL QUANTITY: ACCORDING TO BUYER CONTRACT DELIVERIES: ACCORDING TO BUYER DELIVERY SCHEDULE: NO LATER THAN 45 DAYS AFTER SIGNING CONTRACT DATE. CONTRACT PERIOD: 12 MONTHS, RENEWABLE FOR 12 MORE MONTHS INSURANCE: CARGO INSURANCE 110% OF THE COMMERCIAL INVOICE VALUE SHIPPING METHOD: ASWP PAYMENT GUARANTEE: SBLC by SWIFT MT760, covering One Month Value, valid for one year and one day as Payment Guarantee. The SBLC will be issued by a Top 25 world bank subject to approval by Sellers bank. PAYMENT: Within 7 days of signing the Contract and receipt of SELLERâ??s Commercial Invoice, BUYER issues their confirmed Blocked Funds by SWIFT MT760 to the SELLERs Bank. SELLERS will then produce Proof of Product or Statement of Stock for BUYER and issue 2% PB.
ORIGIN: Brazil FREIGHT TERM: CIF TYPE:â??TYPE 1, LONG GRAIN, LESS THAN 10% BROKEN TOTAL QUANTITY: ACCORDING TO BUYER CONTRACT DELIVERIES: ACCORDING TO BUYER DELIVERY SCHEDULE: NO LATER THAN 45 DAYS AFTER SIGNING CONTRACT DATE. CONTRACT PERIOD: 12 MONTHS, RENEWABLE FOR 12 MORE MONTHS INSURANCE: CARGO INSURANCE 110% OF THE COMMERCIAL INVOICE VALUE SHIPPING METHOD: ASWP PAYMENT GUARANTEE: SBLC by SWIFT MT760, covering One Month Value, valid for one year and one day as Payment Guarantee. The SBLC will be issued by a Top 25 world bank subject to approval by Sellerâ??s bank. PAYMENT: Within 7 days of signing the Contract and receipt of SELLERâ??s Commercial Invoice, BUYER issues their confirmed Blocked Funds by SWIFT MT760 to the SELLERs Bank. SELLERS will then produce Proof of Product or Statement of Stock for BUYER and issue 2% PB.
Origin: Brazil Freight Term: Cif Total Quantity: 480,000 Mt Annually. Contract Deliveries: 40,000 Mt Monthly Per One Year Delivery Schedule: No Later Than 45 Days After Signing Contract Date. Contract Period: 12 Months, Renewable For 12 More Months Insurance: Cargo Insurance 110% Of The Commercial Invoice Value Shipping Method: Aswp Shipment: 40,000 Mt X 1 X 12 Months Payment Guarantee: Sblc By Swift Mt760, Covering One Month Value, Valid For One Year And One Day As Payment Guarantee. The Sblc Will Be Issued By A Top 25 World Bank Subject To Approval By Sellers Bank. Payment: Within 7 Days Of Signing The Contract And Receipt Of Sellerâ??s Commercial Invoice, Buyer Issues Their Confirmed Blocked Funds By Swift Mt760 To The Sellers Bank. Sellers Will Then Produce Proof Of Product Or Statement Of Stock For Buyer And Issue 2% Pb. For Each And Every Delivery For The Duration Of The Contract, When Consignment Is Ready For Shipping Seller Will Present Verified Shipping Documents (Sgs, Bol). Buyer Will Pay For Each Shipment By Mt103/202. CERTIFICATIONS: SGS, ASIQ PRODUCT: The specifications are in accordance with international specifications. The product will be packed in new net fifty kilograms (50kg) polypropylene bags with polyethylene lining. The bags have a combined tare of one hundred grams (100g) and are sufficient to ensure the safe arrival of product to destination. The bags are stacked on pallets or in slings suitable for ocean travel.
Raw materials like wood, leather, handicrafts like wood, silver, textile, leather & organic woven baskets, organic & non organic food, herbal teas like yerba mate, stevia, chamomile, lapacho, moringa, spices like oregano, cilantro, seeds like chia, sesame, quinoa, coconut, oils like sesame, coconut, grains like rice, corn, wheat, oatmeal, beans like soy, black, butter, kidney.Logistics, sourcing
PRODUCT: EXTRA VIRGIN OLIVE OIL ORIGIN SPAIN CONTRACT LENGTH: ANNUAL CONTRACT QUANTITY: 195,000 LITERS, 25 EUROPEAN PALLETS IN 10 CONTAINERS.FOB, VALENCIA.ESPAÃ??A. ONE PALLET CONTAINS 52 BOXES AND EACH BOX CONTAINS 3 5-LITER JARS INSPECTION: S.G.S. OR SIMILAR IN LOAD PACKAGES: EUROPEAN PALLET PRICE: $ 3.75 / LITER PAYMENT METHOD: FIRST PAYMENT 30% OF TOTAL through TT after signing the contract, proforma invoice. LAST PAYMENT 70% OF TOTAL through TT after the SGS report and against shipping acknowledgment, including shipping documentation. Loaded by boat FOB VALENCIA, SPAIN. PRODUCTION BEGINS AFTER BUYER ISSUES THE INITIAL PAYMENT AND CHARGES BETWEEN 3-5 WORKING DAYS. TECHNICAL SPECIFICATION: TECHNICAL SHEET IS ATTACHED PROCESS: 1.- ACCEPTANCE OF THE BUYER-FCO OFFER OF SELLER PROBLEM.BUYER RETURNS FCO SIGNED. 2.- THE SELLER ISSUES DRAFT SPA. THEN 30% OF PAYMENT VIA TT IS TRANSFERRED TO THE SELLER'S BANK AFTER SIGNING A CONTRACT AND PROFORMA INVOICE. 3.- IN 3-5 DAYS OF PRODUCT LOADING (CARGO AGENT), REPORT SGS AND THEN THE BUYER TRANSFERS THE PAYMENT OF 70% REFUND THROUGH tt TO THE SELLER'S BANK AGAINST b / l AND SHIPPING DOCUMENT.
