Other Products / Services #5818071

cif transaction procedure:
1. Buyer issues icpo.
2. Seller issues draft contract open for amendments.
3. Buyer countersign and seal the contract and send it to seller by e-mail.
4. Seller legalizes the contract and sends the final approved contract to buyer by office e-mail along with the partial pop which includes:
(a) company certificate.
(b) statement of product availability of the product.
(c) copy of performa invoice.
(d) commitment to supply.
(e) refinery affidavit agreement.
(f) product passport (refinery accepts to send to buyer original legalized and register draft contract, with first sets of ppop, via government secured courier services is the buyers responsibility which account $9, 850.00 usd).

5. Buyer within 5-7 banking days, buyer's bank sends swift bank mt700 dlc via swift to seller (fiduciary bank) and sends swift copy to seller.
6. Seller issues 2% performance bond to buyer as guaranteed monthly shipment and commences and issue full pop and shipping documents including (against shipment documents - q88, chamber of commerce report certificate, and bill of lading).
(a) copy of license to export, issued by the department of the ministry of energy.
(b) copy of approval to export, issued by the department of the ministry of justice.
(c) copy of statement of availability of the product.
(d) copy of the refinery commitment to produce the product.
(e) copy of the transnet contract to transport the product to the port.
(f) copy of the port storage agreement.
(g) copy of the charter party agreement(s) to transport the product to discharge port.
(h) dip test authorization, tank receipt and sgs report.
(i) copy of vessel questionnaire 88
(j) copy of bill of lading.
(k) certificate of origin.
(l) allocation transaction passport code certificate [atpcc]
(m) the customs formalities (and also test report) to buyer/bank

7. Ship arrive port buyer conduct inspection on the goods and buyer release payment to seller bank after inspection at port 100% payable for each shipment within 3 banking days upon the cargo passed ciq/sgs at buyer port and receipt of the entire relevant payment documents.
8. The seller pays commission to all agents and mandates as per signed imfpawithin 48 hoursof receiving the payment for the product from the buyer's bank

food products

commodities november 2018

- sugar icumsa 45

- sugar icumsa 150

- sugar icumsa vhp 600/1200

(also kosher and halal)
- wheat (grains and flour, all kinds)
- soybean and soybean meal (gmo and non-gmo)
- corn / maize (human and animal feed)
- chicken (whole and parts, also halal)
- edible oils (sunflower, corn, soya, palm, rapeseed, canola, olive, and others)
- barley
- coffee
- milk powder
- rice (parboiled rice 5% broken, white rice 5% broken, white rice 10% broken, white rice 15% broken, white rice 25% broken, white rice 25% broken/raw, white rice 100%

broken)

- seafoods (shrimp iqf and semi iqf, sardine whole and hgt, lobster, hake, canned tuna)
- fuel (blco, rebco, diesel d2, bitmen, mazut m100, jet fuel 54, lpg, lng, ago, diesel gas oil ultra)

also iron ore

we work only with icpo or loi.

IC45 in 20 ft FCLContain Long Grain White Rice 5% to 25% Broken.

Payment Terms: ESCROW, LC, SBLC, BG

Prices are negotiable.