1. PRODUCT DESCRIPTION: Raw cashew nuts in shell 2. PRESENTATION: Dried, cleaned, sorted 3. ORIGIN: Ivory Coast, Ghana, Benin, Togo, Guinea Bissau 4. PRODUCTION CALENDAR: March - July 5. TECHNICAL SPECIFICATIONS OF PRODUCT: - Nut counts per kg: 205 max. - Out-turn: 46 - 50 lbs / 80 kg bag - Moisture: 10.0 % max - Defective: 12.0 % max - Foreign matters: 1.0 % max 6. BRAND: Producer or private according production possibilities 7. PACKAGE FORMAT: Jute bag of 80 kg. net weight 8. LOADING FORMAT: 20' container containing 16 MT of goods or 40' container containing 25 MT of goods 9. DELIVERY DELAY: Within 15- 20 days after receipt of purchase confirmation and settlement of payment terms agreed 10. DELIVERY CONDITIONS: FOB or CFR delivery 11. PRICE: According current market rates 12. EXPORT DOCUMENTATION: a. Bill of lading (B/L) b. Commercial invoice c. Packing list d. Origin certificate e. Phytosanitary certificate f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations) 13. PAYMENT TERMS: a. Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation) b. Irrevocable/confirmed letter of credit payable at sight 14. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order
1. DESCRIPTION OF PRODUCT: Sugar for human consumption
2. TYPES: White refined sugar (ICUMSA 45), White crystal sugar (ICUMSA 100 - 150 & EU1 - EU2), Brown raw sugar (ICUMSA 600 - 1200)
3. ORIGIN: Europe (Beet based production: EU1 - EU2), Brazil (Cane based production: ICUMSA 45 - 1200), and India (Cane based production: ICUMSA 150 - 1200)
4. SPECIFICATIONS: According each sugar type
5. BRAND: Producer or private according factory possibilities
6. PACKAGE PRESENTATIONS: 1 kg, 2 kg, 5 kg, 10 kg, 15 kg, 20 kg, 25 kg, 50 kg, and 1.000 kg of net weight packed in paper (1kg to 50 kg bags) or polypropilene bag (1.000 kg bags)
7. LOADING FORMAT: Groupe cargo by pallets or full loaded container or truck containing 24 & 25 MT of product
8. DELIVERY DELAY: Immediately after receipt of purchase confirmation and fulfilment of payment terms agreed in case of EU orders and within 10 �¢?? 15 days in case export orders abroad EU space
11. EXPORT DOCUMENTATION: Terrestrial waybill (EU operations) or Bill of lading (B/L), Commercial invoice, Packing list, Origin certificate (Non-EU operations), Sanitary and/or phytosanitary certificate, Quality and/or quantity certificate made by some prime surveyor (Cost not included in quotation)
12. PAYMEN TERMS: Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation; Confirmed letter of credit payable at 60 days of shipment date; deferred payment at 60 days of shipment date in case that buyer count with a good commercial risk rating
3. QUALITY CLASSIFICATION: Standard commercial grade 1 and 2
4. ORIGIN: Robusta (Vietnam, Indonesia) and Arabica (Brazil, Colombia)
5. PRODUCTION CALENDAR: October - March (Robusta)
6. TECHNICAL SPECIFICATIONS OF PRODUCT (Robusta):
- Grain sieving: More than 90% on screen 18 - 16 (Grade 1) & More than 90% on screen 16 (Grade 2)
- Moisture grade: 13.5 % max. (Grade 1) & 14.0 % max. (Grade 2)
- Black and broken: 4.0 % max. (Grade 1) & 5.0 % max. (Grade 2)
- Foreign matter: 1.0 % max. (Grade 1) & 1.5 % max. (Grade 2)
- Defective grains: 60 max. (Grade 1) & 65 max. (Grade 2)
7. BRAND: Producer or private according production possibilities
8. PACKAGE FORMAT: Jute bag of 80 kg. net weight
9. LOADING FORMAT: 20 container containing 18 MT of goods
10. DELIVERY DELAY: Within 15 20 days after receipt of purchase confirmation and settlement of payment terms agreed
11. DELIVERY CONDITIONS: FOB or CFR delivery
12. PRICE: According current market rates
13. EXPORT DOCUMENTATION:
a. Bill of lading (B/L)
b. Commercial invoice
c. Packing list
d. Origin certificate
e. Phytosanitary certificate
f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations)
14. PAYMENT TERMS:
a. Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation)
b. Irrevocable/confirmed letter of credit payable at 60 days of shipment date
c. Deferred payment at 60 days of shipment date in case that�´s granted a commercial risk coverage for a prime rated insurer like COFACE or similar
15. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order
