Supplier From
San Francisco,
Los Angeles,
United States
agricultural products like refined cooking oil , like sunflower oil, cocoa powder, coffee beans, flour, refined sugar white and brown sugar, peanuts, cashew nuts.Export, ship
Agro machines, poultry, fish & sea food, potatoes, farming equipment, crops, frozen animals parts, animal feeds, medical face masks, hand sanitizers, face wipes, latex and non latex nitrile gloves..
RAAR Group USA LLC
30 N. Gould Street, Suite 3253
Sheridan, WY 82801
Ph: 307-219-1560 Fax: 307-363-5298
CAGE Code: 9D4L5
Signatory: Rick Schotts
Email: rick.raargroup@gmail.com
Established Since 1985/Veteran Owned
www.raargroupusa.com
1) Buyer issues ICPO, CIS and POF
2) SGS is immediately provided to the Buyer upon receipt of the ICPO, CIS and POF
3) *Signature of the Sales Contract*: Both parties sign a *spot* sale contract to formalize the agreement for the specific load of 512,750 MT or 380,000 MT. The contract included all payment and delivery conditions, as well as provisions for visual verification and existence of product.
4) *IOLTA and Deposit of Funds*: At the same time as the signing of the sales contract (SPA) and CI, 30% of the total amount of the transaction is to be deposited into an IOLTA account.
5) *Visual Verification of Product Existence*: After the receipt of the 30% deposit into the IOLTA account, the Buyer has the right to a visual verification of the existence of the product. To carry out this on-site verification, the customer signs a confidentiality agreement (NDA). All costs for verification (travel, authorizations, companions) are the responsibility of the Buyer.
6) *30% Payment upon Product Viewing*: After visual verification of the existence of the product, the Buyer authorizes the release of the total payment from the IOLTA to the Seller.
7) *Final Balance of 70% Before Departure*: The remaining 70% is paid once the Buyer has received all loading documents, including the Bill of Lading (BOL). This balance is to be completed before the departure of the goods from the port.
8) Pricing is as follows: Price for 512,750 MT Spot is $485.00/MT; Price for 380,000 MT Spot is $505.00/MT and DDP is available for an additional of $250.00/MT.
WE HAVE THE SUGAR IF YOU CAN LIVE WITH OUR TERMS BELOW. WE HAVE MADE AND ARE CURRENTLY MAKING DELIVERIES UNDER THESE TERMS.
We, below present our general procedures for the purchase and sale of sugar of Brazilian origin:
1- Buyer issues a Letter of Intention (LOI) addressed to Seller;
2- Seller issues a Soft Corporate Offer (SCO);
3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller;
4- Seller issues Full Corporate Offer (FCO);
5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller;
6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented;
7- SPA is signed by Seller and Buyer;
8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller�´s Bank;
9- If Seller�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC);
10- Seller issues Performance Bond (PB) 2%;
11- Seller prepares the product and export documents;
12- Buyer receives the export documents by mail;
13- Buyer makes payment 100% to Seller�´s Bank through transfer bank (Swift Message MT-103);
14- Shipping;
15- Seller sends the original export documents to Buyer;
NOTES:
The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking.
The issuance of a financial instrument (SBLC / DLC) can be replaced by a 30% guarantee deposit that will be applied in the last delivery of the contract (in the case of 12-month programs) or in the settlement of the single payment in the case of spot sales.
This procedure applies to SPOT sales and 12-month Programs.
MINIMUM SPOT ORDER IS 12,500 MT, NO EXCEPTIONS
https://raargroupusa.com/icumsa-45-sugar
We do offer container loads and spot orders of a minimum of 12,500 ton. We need to know your target price and delivery location in order to quote.
Please send us your Target Price if you are serious.
We Are Now Able To Deliver All Types Of Rice. The Payment Terms Are As Follows:
We Have The Rice If You Can Live With Our Terms Below. We Have Made And Are Currently Making Deliveries Under These Terms.
Supplier requires an DLC which is 100% irrevocable & payable at sight ie. submission of original B/L through email & all other relevant documentation, with transferable, partial shipment allowed & divisible. Hence documents provided govern the payment terms. Only once seller has provided documents to buyer, payment is made. This is all conducted bank to bank. Always best to have a draft LC first to make sure all is correct & in order prior to progressing. I would suggest Letter of Intent to get started from group issuing LC.
The Minimum Spot Order Is 12,500 Mt, No Exceptions
We Do Offer Container Loads And Spot Orders Of A Minimum Of 12,500 Ton. We Need To Know Your Target Price And Delivery Location In Order To Quote.
The Sellers Bank Shalls End To The Buyers Bank A Complete Set Of Shipping Documents For Confirmation And Verification. After Receipt Of The Original Shipping Documents Within (five) 5 Banking Days, Payment At Sight (100% Mt-103) Is Released.
We Do Not Accept Any China Or Asia Payment Terms. You Want To Buy Our Product It Is Our Terms. Thank You.
Please Send Us Your Target Price If You Are Serious.
Wheat: Grade A Grade B
Ph 78 70
Fallin 250 170
Gluten 26 20
FOB Asuncion port:
25,000-100,000 MT per month.
We can provide the freight costs.
WE HAVE THE WHEAT IF YOU CAN LIVE WITH OUR TERMS BELOW. WE HAVE MADE AND ARE CURRENTLY MAKING DELIVERIES UNDER THESE TERMS.
Supplier requires an DLC which is 100% irrevocable & payable at sight ie. submission of original B/L through email & all other relevant documentation, with transferable, partial shipment allowed & divisible. Hence documents provided govern the payment terms. Only once seller has provided documents to buyer, payment is made. This is all conducted bank to bank. Always best to have a draft LC first to make sure all is correct & in order prior to progressing. I would suggest Letter of Intent to get started from group issuing LC.
We Do Not Accept Any China Or Asia Payment Terms. You Want To Buy Our Product It Is Our Terms. Thank You.
We Have The Corn If You Can Live With Our Terms Below. We Have Made And Are Currently Making Deliveries Under These Terms.
Supplier requires an DLC which is 100% irrevocable & payable at sight ie. submission of original B/L through email & all other relevant documentation, with transferable, partial shipment allowed & divisible. Hence documents provided govern the payment terms. Only once seller has provided documents to buyer, payment is made. This is all conducted bank to bank. Always best to have a draft LC first to make sure all is correct & in order prior to progressing. I would suggest Letter of Intent to get started from group issuing LC.
We Do Not Accept Any China Or Asia Payment Terms. You Want To Buy Our Product It Is Our Terms. Thank You.
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