Payment Terms:
IDLC Against Shipping Documents; Loading Port After Receiving CICC Notification Payment Will Be Made By MT 103. IDLC in USD Issued By USA Bank
Destination:
Xiuying Port, China
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Rice
Specifications :
Type: Broken Rice 5%
Documents:
A. Certificate Of Origin. F. Certificate Of Insurance.
B. Bill Of Lading. G. Phytosanitary Certificate.
C. Commercial Invoice. H. EUR 1 & T2L.
D. SGS Certificate. I. Std Conform To Production Country And Int’l
Std
E. Certificate of Ownership. ISO/TC34/SC11 & food std of UN & FAO Codex.
J. Any Others Docs Needed To Comply. K. GACC #.
Specifications: Long Grain Rice Broken 5%
Small Broken Rice % Less Than = Long Grain Rice 5%. Medium Short Grain Broken Rice 3%.
Whole Polished Rice % Less Than = 5 %
Large Broken Rice % Greater Than = 5%
Impurity Total Amount Less Than = 0.3
Minerals Less Than = 0.02
Rice Bran Powder Less Than = 0.15
Barnyard Grass Grains With Shells/grains/kg 5
Incomplete Particles/% Less Than = 4.0
Yellow Grain Rice /% Less Than = 1.0
Moisture / % 14.0
Color And Smell Normal
Length Of Contract: 1 + 12 Months
S.G.S. Inspection: Carried Out At Seller’s Expense
Performance Bond: 2 % PBG By Seller
Insurance: 110% By Seller
HS Code: 100640
Payment Terms : IDLC Against Shipping Documents; Loading Port After Receiving CICC Notification Payment Will Be Made By MT 103. IDLC in USD Issued By USA Bank
Destination:
Qingdao Port, China (Main Port), China
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Yellow Soybean
Specifications :
#2 (GMO)
Note: We Do Not Work With TT. All Our Transactions Are Bankable.
We Sourcing Products But Things Must Align With Our Terms
HS Code: 120190
Quantity Required : 10000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Qingdao Port, China (Main Port), China
Payment Terms:
Bank Transfer, 100% of the total invoice when receiving the airwill bill. Credit of 8 days, which could be 50% when the fruit comes out and one week after receiving the product.
Destination:
Miami, United States
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fresh Fruit
Specifications :
Type: Soursop
Quantity: 100 Boxes A Week Of 40 Pounds Each. Or At Least 70 Boxes Per Week
HS Code: 081090
Quantity Required : 100 Box/Boxes Weekly
Shipping Terms : FOB
Destination Port : Miami, United States
Payment Terms : Bank Transfer, 100% of the total invoice when receiving the airwill bill. Credit of 8 days, which could be 50% when the fruit comes out and one week after receiving the product.
