FROZEN GIANT SQUID IN DIFERENT PRESENTATIONS : - RINGS (IQF/BLOCK) - CUBES (IQF) - RECTANGLES (IQF) - FILLETS (BLOCK) - TENTACLES (BLOCK) - BUTTONS (IQF) 20 Kg Bags (2 Blocks/10Kg) ; 20 Kg Boxes (2 Blocks/10Kg) ; 15 Kg Boxes (3 Bags/5Kg)
FROZEN OCTOPUS (OCTOPUS MIMUS) ENTIRE & CLEAN (BLOCK): 800gr/1Kg 1/2 2/3 3/UP 20Kg BOXES (2x10Kg BLOCK)
Food, vegetables, olive oil, canned food.
Alpaca tops and yarns.Export
Frozen hydrobilogis products like fish, molluscs.
Beans: black eye beans, white beans, yellow beans, black beans.
Paprika, cochineal, oregano, annato, tara, garlic, beans.
Paprika, oregano, lents, bean, tara, achiote.
Paprika pods, deseeded, destemed, flakes, powder(per request), oregano premium and big leaves, tara( powdered, paste), beans ( canary beans, castilla beans, pigeon peas, black beans), cochineal as well as annato.
Icumsa 45 sugar, soy, hydrocarbons, diesel.
Product: MANGANESE ORE 42% PURITY, REJECTION AT 40%, P 0.15% Max, Fe 0.7% Max, S 0.05% Max, Al203 5% Max, Si02 10% Max, Moisture 3% Size: 30 m. to 90 mm. ==> 80% to 90% Above 90 mm. ==> 5% max - Below 30 mm. ==> 10% max. Quantity: 25,000 MT monthly Min. order. X 12 months with Renewals, up to 50,000 MT per month Price FOB: Price US$3.5 per point. Origin : Mexico Loading port: Manzanillo Port Delivery: FOB TERMS (Incoterms 2020) AT BUYERâ??S REQUEST Documents: Commercial lnvoice One(1) original and five (5) copies signed & sealed. Inspection certificate One (1) original and five (5) copies of certificate of quality quantity and weight inspection issued by SGS/Intertek. The certificate indicates the inspection attendance time at loading port. Certificate showing: Name and quantity of cargo; Name of carrying vessel and sail date; Port of discharge; Vessel Inspection & clean on board certificate or report in 1 original and 3 copies issued by SGS/Intertek in Mexico. Packing list One (1) original and three (3) copies of packing list showing: Gross / net weight; The number of ocean bill of lading; Origin certificate One (1) original and four (4) copies issued by or endorsed by chamber of commerce of relevant government authority of the country of origin of the product; Performance bond: 2% monthly value in LC. Inspection: SGS inspection of quantity and quality in port of loading by the seller, inspection at port of discharge pay the buyer., CIQ , Buyer pays at unloading port. Payment: DLC Letter of Credit at sight 100%.per contract,. Payment is within 3days by T/T (MT103) payment of each shipment after inspection, Trial Payment: 100% By Letter of Credit MT700 at sight against BL and SGS of Quality and Quantity in loading port Other Terms and Conditions: Due to the amount of sample (Trial order), it may be necessary to pack in Big Bags and consolidate in containers. This will generate an extra cost between US $ 7 to US $ 9 per metric ton and will be added to the value of the product. PROCEDURE : 1. The seller will issue a soft corporate offer (SCO) 2. The buyer issues a letter of intent (LOI) 3. Issuance of the seller of a draft sales contract (SPA) 4. After verification of the document, the buyer approves signing the SPA 5. The buyer issues a DRAFT LC (MT-700, documentation, irrevocable and confirmed letter of credit, which must be issued by a Top 20 bank in the world, upon presentation of POF- Proof of Funds, or issuance of BCL-Bank Comfort Letter by the buyer) 6. Then, the seller begins to make the arrangements and provides the following presentation documents: - Certificate of origin - Certificate of weight and quality by SGS or another similar company - Commercial Invoice - Export declaration. Sincerely,
