Please quote for the following wholesale product requirement -
Product Name: Spices
Specifications :
Type: Nutmeg, Clove And Other Spices For Therapeutic And Wellness Care
For Oil Extraction
Origin: Caribbean And The United States
Note: Contact On Whatsapp
Quantity Required : 1 Ton/Tons
Shipping Terms : CIF
Destination Port : Saint Kitts, Saint Kitts and Nevis
Please provide a quotation to the following requirement from importer -
Product Name: Spices
Specifications :
Type: White Pepper, Black Pepper And Cloves
50% After Receiving Of Original Documents With BL Surrendered
50% Within 5-7 Days After Arrival
Import 2-5 Containers Per Week Of Each Product For Full Season
Buyer is interested to receive quotations for the following RFQ -
Product Name: Spices
Specifications :
Like: Whole
Type: Cumin Seeds, Cloves, Turmeric
1. Submission Of Documents And Price List
The Producer Or Supplier Shall Provide The Complete Price List Of Products Together With All Valid Documents Required For Entry Into The European Market.
2. Review And Selection Of Products
Upon Receipt Of The Documents, The Packaging (bulk Or Retail) And The Price List Will Be Reviewed. After The Evaluation And Final Approval, The Selected Products Will Be Confirmed For Purchase.
3. Delivery Of Goods
The Producer Or Supplier Shall Deliver The Approved Products, Along With The Agreed Documents And Prices, To The Warehouse Designated By Our Company In Germany, After Customs Clearance. Delivery Shall Be Made In The Name Of Our Company. All Products Must Be Supplied And Packaged Under Our Company’s Brand. After Delivery, Our Company Will Inspect And Receive The Goods, And Subsequently Distribute Them In Bulk To Our Customers.
4. Payment And Contract Terms
Payments Will Be Executed Under A Long-term Contract With A Minimum Duration Of Five (5) Years. Payment Remittances Will Be Issued Progressively During The Sales Period.
5. Supplier’s Obligations
The Supplier Must Guarantee The Consistent Quality Of All Shipments.
Continuous And Uninterrupted Supply Of Goods Is Required.
In Case Of Any Inability To Deliver Goods In A Specific Month, The Supplier Must Notify Us At Least Two (2) Months In Advance In Writing
