Buyer is interested to receive quotations for the following RFQ -
Product Name: Dried Whole Coffee Fruit
Specifications :
Before Sample, Need Pictures, Certifications And Specifications Required Along With The Packaging Information And Origin Information
Qty: Sample First; Then 1 20'fcl
HS Code: 090111
Shipping Terms : CIF Or FOB
Destination Port : Toronto, Canada
Payment Terms : L/C
Looking for suppliers from : Indonesia, Bangladesh, Africa, India
Please provide a quotation to the following requirement from importer -
Product Name: Natural Whole Indonesian Jenitri, Rudraksha
Specifications:
Type: Natural Whole Jenitri / Rudraksha
Mukhi: 1 - 20
Natural Whole Jenitri / Rudraksha: With The Natural Outer Shell/Husk Intact
Already Drilled: With A Hole For Making Pendants / Malas
Condition: Raw And Untreated
Mixed Mukhi: Acceptable
Source Preference: Preferably Directly Sourced From Farmers / Collectors
Qty: 500 Units To Start; 10,000 Units - 40,000 Units In Future
Bulk Quantity: Starting With 5–10 Kg, With The Possibility Of Larger Orders Later
Specifications :
Type: Green Cardamom
100% Sun Dry & Clean Minimum Not Less Than That : 7mm to 8mm. ( And Matured )
Origin: Vietnam or Others
Total / Contract Quantity: 20 MT
Month Delivery: 20 MT
Duration of Contract: Negotiable
10 To 15 Days After Receiving The LC
Inspection: Quality, Quantity, Weight, & Photo by SGS at seller cost at port of loading.
Insurance: 110%
Performance bond: 2% Of value of the LC After Receiving The Bank Instrument With In 5 Banking Days.
Quality Export Quality
Shipping Documents: All Shipping Documents With Invoice
Procedure :
1) Buyer Issue a LOI.
2) Seller Issue a FCO.
3) Buyer Issue a ICPO.
4) Seller Issue a SPA Contract.
5) Buyer Sigh The Contract.
6) Buyer Provide Proforma Invoice.
7) Buyer Provide MT199 for pre advice from his and Seller Provide PPOP Bank To Bank.
8) Buyer provide the LC MT700 Verbiage.
9) Seller is Sign off Verbiage and return to the Buyer.
10) Buyer Bank sends the LC MT700 Swift.
11) The Seller Make the shipment within 10 to 15 Days after receiving the LC instrument
Packaging Terms : 5Kg Box
Quantity Required : 20 Metric Ton/Metric Tons
Shipping Terms : CFR
Destination Port : Toronto, Ontario,
Payment Terms : The Bank Instrument Must Be Transferable, Irrevocable, Divisible, Operational, Confirmed 100% L/C at Loading Port .
Buyer is interested to receive quotations for the following RFQ -
Product Name: Dried Whole Coffee Fruits
Specifications :
Before Sample, Need Pictures And Specifications Required Along With The Packaging Information
Qty: Sample First; Then 1 20'fcl
HS Code: 090111
Shipping Terms : CIF Or FOB
Destination Port : Toronto, Canada
Payment Terms : L/*C
Looking for suppliers from : India, Indonesia, Bangladesh, Africa
Specifications :
Type: Whole Red Lentils
No. 1& 2 Grade Whole Red Lentils
Preferred Incoterms: Fob Vancouver Or Prince Rupert
Quantity: Approximately 1*20-ft container (~20 MT) For The Trial
Moisture Content: =14%
Required Documents: Phytosanitary Certificate, Fumigation Certificate, Certificate Of Origin
HS Code: 071340
Packaging Terms : 25 Kg Or 50 Kg PP Woven Bags
