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Balsa Furniture Wood Board /Solid Wood Panel
Grade AB Usage House decorative(wall, floor, door, window),furniture(drawer, cabinet, table,),coffin, arts Size Length&width &Thickness: as your requires Features
1. 40% lighter than other wood
2. Smooth face and back, sanded
3. Bi-components environmental friendly waterproof adhesive
4. Moisture below 12%

Balsa Furniture Wood Board /Solid Wood Panel

Grade AB

Usage
House decorative(wall, floor, door, window),furniture(drawer, cabinet, table,),coffin, arts
Size Length&width &Thickness: as your requires

Features
1. 40% lighter than other wood
2. Smooth face and back, sanded
3. Bi-components environmental friendly waterproof adhesive
4. Moisture below 12%

Lumber Of Pine Col Grade Kd12% :


Price : USD 200 Per cubic meter

Origin : South Brazil

Quality : Col grade - without pith

Thickness : 22mm Width: 75/100/125/150

Lengths standard : 2500/ 3000mm

Place of Origin : Armazem

Port Of Loading : Navegantes

Payment Term : Cash against documents

Delivery Time : Shipment within 30 days.

HS CODE : 44071100-00

Charge is palletized. Skids with HT and phitossanitary if it required.

SALE OFFER
We, have following coffees:
1- Conilon/Robusta.5/6 Pulped, humidity 12% Impurities ,Max. 5%. Sieve 17/13.

2- Arabica coffee:


a- Soft drink.
b- Almost soft drink.
c- Hard drink.
d- Rio / Minas or Rio ligth drink.
e- Rio Drink.

PRICE
1- Price of the Day, extensive 12- month contract.

PAYMENT
1- Cash Payment.

COMMENTS

To better serve you, We request all the specifications of the coffee that your company wants, if possible, through an LOI

Sugar Icumsa 45 (PLEASE READ THIS CAREFULLY - NO BROKERS NO TIME WASTERS.)
We have two offers available for the month of May.
Icumsa 45 - 200.000 MT monthly contract U$ 410 CIF
VHP 600-1200 200.000 MT Monthly contract U$ 460 CIF
Both contracts are direct refinery contracts. once SPA is signed and Payment is verified sugar will go into production
This is a direct refinery contract in the state of Sao Paulo Brazil.
CIS only required to start the process. Once end buyer is verified, he will be contacted for a factory visit.
Payment SBLC from a TOP 50 bank or wire / cash deposit in full.
The contract (SPA) will be signed in the factory and Payment will be made to the refinery's bank of choice.

Available 2022*

*pinus Elliottii Forest*
.
27 Years Old
Approximately
+ D 25 Million Trees Of Pinos Elliottii
.
Around 20 Million Trees Of Pinos Eliiotti With Dbh Above 25;

Buyer Pays For These 20 Million Pinos Eliiottie Trees And Takes *+5 Million* Trees, For *free* With Dap Below 20;

Area With 16,123 Thousand Hectares

We Do Not Sell The Land (at The Moment), Only The Forest;
.
Location: *cidreira/rs*
.
*2km* Of Asphalt, +/-
*320km* From The Port Of Rio Grande Rs (br 116 Road / Br392 Road)
309km* Port Of Imbituba Sc (br 101 Road)

.
Around 12,000,000 M(not Counting The + 5 Million Trees Of Pinos Elliottii That Go For Free)
.
Attention

Note:* The Total Area Has More Than *16,124 Ha* With More Than 25 Million Trees Of Pinos Elliottii
.

Modus Operandi
.
Letter Of Purchase Intent (cic)
.
All Data Of The Purchasing Company Must Be Included And Signed By The Legal Guardian, Duly Identified With Full Name, Cpf And Role In The Company;
.
Expected Date For Visiting The Area;

Directed To The Sales Team;
.
Updated Background Proof 2022*
.
Value:
*brl 1,320,000,000.00*
Note: This Gives Rs 66.00 Per Tree, Which Is Below Market Value, Always Considering 20 Million Trees)

Cash Or 60% Down Payment + Balance In 12 Months

SELLER'S STANDARD AND NON-NEGOTIABLE CIF OPERATING PROCEDURE:
1) BUYER SENDS LOI TO THE SELLER;
2) SELLER SENDS FULL CORPORATE OFFER (FCO) TO THE BUYER;
3) BUYER SIGNS THE FCO FOR ACCEPTANCE AND RETURNS IT BACK TO SELLER;
4) BUYER ISSUES ICPO MUST BE WITH BUYER COMPANY LETTERHEAD WITH CLIENT INFORMATION SHEET CIS, PASSPORT, BANKING INFORMATION, CERTIFICATE OF INCORPORATION AND SELLERS PROCEDURE;
5) SELLER SENDS SALES AND PURCHASE AGREEMENT (SPA) TO BUYER;
6) AFTER THE SELLER AND THE BUYER (THE PARTIES) AGREE ON ALL THE TERMS AND CONDITIONS OF THE SPA, THEY FULLY SIGN AND STAMP THE SPA;
7) THE SELLER SENDS TO THE BUYER THE PROFORMA INVOICE.

8) WITHIN 7 BUSINESS DAYS FROM THE DATE OF SPA, THE BUYER BANK ISSUES PRE-ADVISED IRREVOCABLE, TRANSFERABLE AND CONFIRMED BANK FINANCIAL GUARANTEE (PLEASE SEE ITEMS 6 AND 7 ABOVE) TO THE SELLERS NOMINATED BANK FOR APPROVAL;

9) SELLERS BANK WITHIN NO LATER THAN 3 BUSINESS DAYS FROM THE RECEIPT OF THE PRE-ADVISED LETTER OF CREDIT, CONFIRMS ACCEPTABILITY OF THE TERMS AND CONDITIONS OF THE GUARANTEE INSTRUMENT (SBLC OR DLC), OR INFORMS THE BUYER IF THERE ARE ANY AMENDMENT TO BE MADE;

10) WITHIN 3 BUSINESS DAYS FROM THE DATE OF ACCEPTANCE OF PRE-ADVISED, BUYER SENDS THE OPERATIVE BANK GUARANTEE INSTRUMENT TO SELLERS BANK WHICH WILL BE ACTIVATED UPON RECEIPT BY THE SELLERS BANK;

11) AFTER SELLER BANK CONFIRMATION OF THE CORRECT RECEIPT OF THE GUARANTEE INSTRUMENT, THE SELLER PREPARES THE PRODUCT OF ORDER WITHIN 10/15 DAY AND DELIVERY IT TO PORT OF LOADING FOR INSPECTION OF SGS AND ISSUE OF BILL OF LADING AND OTHER SHIPPING DOCUMENTS;

12) THE SELLER SHIP THE DELIVERY;

13) PAYMENT BY THE BUYER IS MADE ON SIGHT AT THE PORT OF LOADING THE GOODS. UPON PRESENTATION OF THE SHIPPING DOCUMENTS, NO LATER THAN 48/72 HOURS, THE BUYER'S BANK RELEASES THE PAYMENT TO THE BANK DESIGNATED BY THE SELLER, FOR THE TOTAL AMOUNT OF THE SHIPMENT (AS PER THE COMMERCIAL INVOICE);

DOCUMENTS:

13.a) SGS CERTIFICATE QUALITY AND QUANTITY.
13.b) COMMERCIAL INVOICE
13.c) CERTIFICATE OF ORIGIN
13.d) PACKING LIST
13.e) BILL OF LADING

14) THE SELLER PREPARES THE NEXT DELIVERY;

15) THE SELLER PAYS ALL INTERMEDIARIES WITHIN 48/72 HOURS;



Payment Terms / Warranty


GUARANTEE TERMS:
SBLC or DLC must be 100% irrevocable, transferable, operative/active and issued or confirmed by a Top50 World Bank, valid for 12 months + 1 day (or one year + 1month, if there is a trial order included in the contract) and with a face value covering at least 1 (one) month of contract.

PAYMENT METHOD:
All shipments to be paid with MT103/Cash Transfer at the loading port upon release of a full set of the shipping documents.

\SELLER'S STANDARD AND NON-NEGOTIABLE CIF OPERATING PROCEDURE:
1) BUYER SENDS LOI TO THE SELLER;
2) SELLER SENDS FULL CORPORATE OFFER (FCO) TO THE BUYER;
3) BUYER SIGNS THE FCO FOR ACCEPTANCE AND RETURNS IT BACK TO SELLER;
4) BUYER ISSUES ICPO MUST BE WITH BUYER COMPANY LETTERHEAD WITH CLIENT INFORMATION SHEET CIS, PASSPORT, BANKING INFORMATION, CERTIFICATE OF INCORPORATION AND SELLERS PROCEDURE;
5) SELLER SENDS SALES AND PURCHASE AGREEMENT (SPA) TO BUYER;
6) AFTER THE SELLER AND THE BUYER (THE PARTIES) AGREE ON ALL THE TERMS AND CONDITIONS OF THE SPA, THEY FULLY SIGN AND STAMP THE SPA;
7) THE SELLER SENDS TO THE BUYER THE PROFORMA INVOICE.

8) WITHIN 7 BUSINESS DAYS FROM THE DATE OF SPA, THE BUYER BANK ISSUES PRE-ADVISED IRREVOCABLE, TRANSFERABLE AND CONFIRMED BANK FINANCIAL GUARANTEE (PLEASE SEE ITEMS 6 AND 7 ABOVE) TO THE SELLERS NOMINATED BANK FOR APPROVAL;

9) SELLERS BANK WITHIN NO LATER THAN 3 BUSINESS DAYS FROM THE RECEIPT OF THE PRE-ADVISED LETTER OF CREDIT, CONFIRMS ACCEPTABILITY OF THE TERMS AND CONDITIONS OF THE GUARANTEE INSTRUMENT (SBLC OR DLC), OR INFORMS THE BUYER IF THERE ARE ANY AMENDMENT TO BE MADE;

10) WITHIN 3 BUSINESS DAYS FROM THE DATE OF ACCEPTANCE OF PRE-ADVISED, BUYER SENDS THE OPERATIVE BANK GUARANTEE INSTRUMENT TO SELLERS BANK WHICH WILL BE ACTIVATED UPON RECEIPT BY THE SELLERS BANK;

11) AFTER SELLER BANK CONFIRMATION OF THE CORRECT RECEIPT OF THE GUARANTEE INSTRUMENT, THE SELLER PREPARES THE PRODUCT OF ORDER WITHIN 10/15 DAY AND DELIVERY IT TO PORT OF LOADING FOR INSPECTION OF SGS AND ISSUE OF BILL OF LADING AND OTHER SHIPPING DOCUMENTS;

12) THE SELLER SHIP THE DELIVERY;

13) PAYMENT BY THE BUYER IS MADE ON SIGHT AT THE PORT OF LOADING THE GOODS. UPON PRESENTATION OF THE SHIPPING DOCUMENTS, NO LATER THAN 48/72 HOURS, THE BUYER'S BANK RELEASES THE PAYMENT TO THE BANK DESIGNATED BY THE SELLER, FOR THE TOTAL AMOUNT OF THE SHIPMENT (AS PER THE COMMERCIAL INVOICE);

DOCUMENTS:

13.a) SGS CERTIFICATE QUALITY AND QUANTITY.
13.b) COMMERCIAL INVOICE
13.c) CERTIFICATE OF ORIGIN
13.d) PACKING LIST
13.e) BILL OF LADING

14) THE SELLER PREPARES THE NEXT DELIVERY;

15) THE SELLER PAYS ALL INTERMEDIARIES WITHIN 48/72 HOURS;



Payment Terms / Warranty


GUARANTEE TERMS:
SBLC or DLC must be 100% irrevocable, transferable, operative/active and issued or confirmed by a Top50 World Bank, valid for 12 months + 1 day (or one year + 1month, if there is a trial order included in the contract) and with a face value covering at least 1 (one) month of contract.

PAYMENT METHOD:
All shipments to be paid with MT103/Cash Transfer at the loading port upon release of a full set of the shipping documents.

SELLER'S STANDARD AND NON-NEGOTIABLE CIF OPERATING PROCEDURE:
1) BUYER SENDS LOI TO THE SELLER;
2) SELLER SENDS FULL CORPORATE OFFER (FCO) TO THE BUYER;
3) BUYER SIGNS THE FCO FOR ACCEPTANCE AND RETURNS IT BACK TO SELLER;
4) BUYER ISSUES ICPO MUST BE WITH BUYER COMPANY LETTERHEAD WITH CLIENT INFORMATION SHEET CIS, PASSPORT, BANKING INFORMATION, CERTIFICATE OF INCORPORATION AND SELLERS PROCEDURE;
5) SELLER SENDS SALES AND PURCHASE AGREEMENT (SPA) TO BUYER;
6) AFTER THE SELLER AND THE BUYER (THE PARTIES) AGREE ON ALL THE TERMS AND CONDITIONS OF THE SPA, THEY FULLY SIGN AND STAMP THE SPA;
7) THE SELLER SENDS TO THE BUYER THE PROFORMA INVOICE.

8) WITHIN 7 BUSINESS DAYS FROM THE DATE OF SPA, THE BUYER BANK ISSUES PRE-ADVISED IRREVOCABLE, TRANSFERABLE AND CONFIRMED BANK FINANCIAL GUARANTEE (PLEASE SEE ITEMS 6 AND 7 ABOVE) TO THE SELLERS NOMINATED BANK FOR APPROVAL;

9) SELLERS BANK WITHIN NO LATER THAN 3 BUSINESS DAYS FROM THE RECEIPT OF THE PRE-ADVISED LETTER OF CREDIT, CONFIRMS ACCEPTABILITY OF THE TERMS AND CONDITIONS OF THE GUARANTEE INSTRUMENT (SBLC OR DLC), OR INFORMS THE BUYER IF THERE ARE ANY AMENDMENT TO BE MADE;

10) WITHIN 3 BUSINESS DAYS FROM THE DATE OF ACCEPTANCE OF PRE-ADVISED, BUYER SENDS THE OPERATIVE BANK GUARANTEE INSTRUMENT TO SELLERS BANK WHICH WILL BE ACTIVATED UPON RECEIPT BY THE SELLERS BANK;

11) AFTER SELLER BANK CONFIRMATION OF THE CORRECT RECEIPT OF THE GUARANTEE INSTRUMENT, THE SELLER PREPARES THE PRODUCT OF ORDER WITHIN 10/15 DAY AND DELIVERY IT TO PORT OF LOADING FOR INSPECTION OF SGS AND ISSUE OF BILL OF LADING AND OTHER SHIPPING DOCUMENTS;

12) THE SELLER SHIP THE DELIVERY;

13) PAYMENT BY THE BUYER IS MADE ON SIGHT AT THE PORT OF LOADING THE GOODS. UPON PRESENTATION OF THE SHIPPING DOCUMENTS, NO LATER THAN 48/72 HOURS, THE BUYER'S BANK RELEASES THE PAYMENT TO THE BANK DESIGNATED BY THE SELLER, FOR THE TOTAL AMOUNT OF THE SHIPMENT (AS PER THE COMMERCIAL INVOICE);

DOCUMENTS:

13.a) SGS CERTIFICATE QUALITY AND QUANTITY.
13.b) COMMERCIAL INVOICE
13.c) CERTIFICATE OF ORIGIN
13.d) PACKING LIST
13.e) BILL OF LADING

14) THE SELLER PREPARES THE NEXT DELIVERY;

15) THE SELLER PAYS ALL INTERMEDIARIES WITHIN 48/72 HOURS;



Payment Terms / Warranty


GUARANTEE TERMS:
SBLC or DLC must be 100% irrevocable, transferable, operative/active and issued or confirmed by a Top50 World Bank, valid for 12 months + 1 day (or one year + 1month, if there is a trial order included in the contract) and with a face value covering at least 1 (one) month of contract.

PAYMENT METHOD:
All shipments to be paid with MT103/Cash Transfer at the loading port upon release of a full set of the shipping documents.

Product details:
Can be packed in 1 to 5 kg - OEM
Also can be packed in 50 kg bag
MOQ: 3-5 containers
Roasted and Grounded Arabica coffee: 9500,00$/MT - CIF
Green Arabic Coffee: 6800,00$/MT - CIF

SELLER'S STANDARD AND NON-NEGOTIABLE CIF OPERATING PROCEDURE:
1) BUYER SENDS LOI TO THE SELLER;
2) SELLER SENDS FULL CORPORATE OFFER (FCO) TO THE BUYER;
3) BUYER SIGNS THE FCO FOR ACCEPTANCE AND RETURNS IT BACK TO SELLER;
4) BUYER ISSUES ICPO MUST BE WITH BUYER COMPANY LETTERHEAD WITH CLIENT INFORMATION SHEET CIS, PASSPORT, BANKING INFORMATION, CERTIFICATE OF INCORPORATION AND SELLERS PROCEDURE;
5) SELLER SENDS SALES AND PURCHASE AGREEMENT (SPA) TO BUYER;
6) AFTER THE SELLER AND THE BUYER (THE PARTIES) AGREE ON ALL THE TERMS AND CONDITIONS OF THE SPA, THEY FULLY SIGN AND STAMP THE SPA;
7) THE SELLER SENDS TO THE BUYER THE PROFORMA INVOICE.

8) WITHIN 7 BUSINESS DAYS FROM THE DATE OF SPA, THE BUYER BANK ISSUES PRE-ADVISED IRREVOCABLE, TRANSFERABLE AND CONFIRMED BANK FINANCIAL GUARANTEE (PLEASE SEE ITEMS 6 AND 7 ABOVE) TO THE SELLERS NOMINATED BANK FOR APPROVAL;

9) SELLERS BANK WITHIN NO LATER THAN 3 BUSINESS DAYS FROM THE RECEIPT OF THE PRE-ADVISED LETTER OF CREDIT, CONFIRMS ACCEPTABILITY OF THE TERMS AND CONDITIONS OF THE GUARANTEE INSTRUMENT (SBLC OR DLC), OR INFORMS THE BUYER IF THERE ARE ANY AMENDMENT TO BE MADE;

10) WITHIN 3 BUSINESS DAYS FROM THE DATE OF ACCEPTANCE OF PRE-ADVISED, BUYER SENDS THE OPERATIVE BANK GUARANTEE INSTRUMENT TO SELLERS BANK WHICH WILL BE ACTIVATED UPON RECEIPT BY THE SELLERS BANK;

11) AFTER SELLER BANK CONFIRMATION OF THE CORRECT RECEIPT OF THE GUARANTEE INSTRUMENT, THE SELLER PREPARES THE PRODUCT OF ORDER WITHIN 10/15 DAY AND DELIVERY IT TO PORT OF LOADING FOR INSPECTION OF SGS AND ISSUE OF BILL OF LADING AND OTHER SHIPPING DOCUMENTS;

12) THE SELLER SHIP THE DELIVERY;

13) PAYMENT BY THE BUYER IS MADE ON SIGHT AT THE PORT OF LOADING THE GOODS. UPON PRESENTATION OF THE SHIPPING DOCUMENTS, NO LATER THAN 48/72 HOURS, THE BUYER'S BANK RELEASES THE PAYMENT TO THE BANK DESIGNATED BY THE SELLER, FOR THE TOTAL AMOUNT OF THE SHIPMENT (AS PER THE COMMERCIAL INVOICE);

DOCUMENTS:

13.a) SGS CERTIFICATE QUALITY AND QUANTITY.
13.b) COMMERCIAL INVOICE
13.c) CERTIFICATE OF ORIGIN
13.d) PACKING LIST
13.e) BILL OF LADING

14) THE SELLER PREPARES THE NEXT DELIVERY;

15) THE SELLER PAYS ALL INTERMEDIARIES WITHIN 48/72 HOURS;



Payment Terms / Warranty


GUARANTEE TERMS:
SBLC or DLC must be 100% irrevocable, transferable, operative/active and issued or confirmed by a Top50 World Bank, valid for 12 months + 1 day (or one year + 1month, if there is a trial order included in the contract) and with a face value covering at least 1 (one) month of contract.

PAYMENT METHOD:
All shipments to be paid with MT103/Cash Transfer at the loading port upon release of a full set of the shipping documents.

In order to check for prices please send us all your contact information along with the LOI and POF.

Bedroom Set made in soft reforested wood (pinewood) and hardwood.
- Bed 4'6
- Wardrobe 2 Doors 1 Drawer
- Bedside 3 Drawers
- Tall Boy 6 Drawers
- Chest 7 Drawers
- Chest 4 Dreawers

Sugar Icumsa 45 (Please Read This Carefully - No Brokers No Time Wasters.)
100.000 MT monthly contract available for production.
This is a direct refinery contract in the state of Sao Paulo Brazil.
CIS only required to start the process. Once end buyer is verified, he will be contacted for a factory visit.
Payment SBLC from a TOP 50 bank or wire / cash deposit in full.
The contract (SPA) will be signed in the factory and Payment will be made to the refineryâ??s bank of choice.
PRICE U$ 410 PER MT CIF
No past performance or BL will be provided (Pop is direct refinery contract.)

Doors in mdf, metal sliders in the drawers, strong structure in mdp with 15 millimeters, screenprinting glass detail in the doors, excellent depth: 54 centimeters,

We offer Raspberry from our production , with excellent quality, and color.
Our offer:
Raspberry IQF Grade A
Packing in a cardboard box: 13,62kg (30lb)
Payment: cash

We offer Blueberry IQF Grade A from our production, with excellent quality, and color.
Our offer:
Blueberry IQF Grade A
Packing in a cardboard box: 13,62kg (30lb)
Payment: cash

We offer strawberries from our production , with excellent quality, color, and high Brix content.
Our offer:
Strawberry IQF Grade A
Packing in a cardboard box: 13,62kg (30lb)
Payment: cash

polish, unpolished, raw emeralds direct from the mines of Brazil., only looking for serious buyers who have the capacity to cash and carry., stock lots whatever available., certified if required.

liquid invert sugar and sucrose syrup
We have IC 45 sugar, liquid invert sugar and sucrose syrup for sale direct from the factory of excellent quality and Hallal certification with good production practices, great price and availability of prompt delivery from 12,500 tons or extensive contracts, we have samples for shipping (01 to 100 kg available), use and consumption for approval or tasting. Please contact us for a good firm business relationship.

Sample: Soft Corporation Offer Sugar ICUMA 45 BRASIL ORIGIN - in packaging Annual contract only minimum 10 FCL x 12 months
not for cash business, not for boat, contract test
Loading port Santos SP - payment release
Cash trading 40% deposit + 60% by MT 103/TT
Performance Bond = N/A target price US$705.00/MT

The brown sugar(rapadura) occupies among the various types of sugars available in the market, an unrivaled position. Clearly this product from the point of view of nutrition, has an advantage over the similar products, it brings in its composition essential to the human body, both organic as minerals and vitamins nature.





- 450 g package containing 18 g of 25 bars
- Cash 32 packs of 450g Weight: 14.4 kg

PROCEDURES
1. LOI / SellerS issue SCO, V-ARMS NEGOCIOS LTDA
2. Buyer accepts SCO (yes, to be continued).
3. Buyer shall provide ICPO + Bank details (POF) + Passport Copy, signed and stamped.
4. Sellers issue the SPA (Sales Purchase Agreement). CI BUyer signs, seal and return the proforma invoice to the seller duly signed and sealed. Buyer and Seller deposits a copy of the signed contract and proforma invoice to their respective bank.
5. POF / POP BANK TO BANK
6. For the Initial Order: Payment Guarantee AGREEMENT: Buyer Bank issues and sends Stand by Letter of Credit (SBLC) 100% in cash by Swift MT 760 or Automatic Revolving Documentary Letter of Credit (ARDLC or DLC) 100% in cash by Swift MT 700, confirmed, unconditional, transferable, divisible, irrevocable, operative, valid for 3 months, equivalent to the total value of one shipment to be combined and the guarantee must be issued by one of the TOP 25-50 banks worldwide. The transmission of this document must follow international SWIFT MT799 standards.

PAST PERFORMANCE: No Past Performance Documents, No Lab Reports or No certificates and No Product or Packaging Pictures will be provided.

PACKING: Big Bags in Containers.
QUANTITY: BRM is able to supply up to 1000-1500 MT per month.
CONTRACT PERIOD: 12 (twelve) months with rolls and extensions.
TERMS OF DELIVERY: The mineral commodity will be delivered by incoterms FOB (Free on Board).
QUALITY: Available content will haveCopper Revert 12% basis with mesh of 250. It is oxide based and done by Hydrometallurgical Leaching.
PRICE: The commodity is valued at 68% LME Cash FOB Santos, Brazil.
TRIAL: The SPOT Trial shipment shall consist of a total quantity of 270 MT +/- 10% of copper ore.
PAYMENT: Parties agree that the payment will be made by LC, SBLC or TT as per 100%.

Vegetable oil and sunflower oil available for professional buyers and importers worldwide.

Products available: refined vegetable oil and sunflower oil in bulk or retail packing options, subject to destination and supplier confirmation.
Incoterm: CIF to destination port.
Packing: jerrycan, PET bottles or bulk packing options subject to product and supplier confirmation.
Payment: cash payment at sight only, according to supplier procedure.
MCBI does not request any payment. Negotiation and payment are made directly with the supplier according to supplier procedure.
Minimum order and final price depend on product type, packing, destination port and supplier confirmation.
Official CIF quotation available after LOI/ICPO with product type, destination port, quantity, buyer company details, company registration documents/CIS and signatory passport.
Prices are indicative and subject to destination, quantity, packing, specifications and final supplier confirmation.

- 12 X 300.000 MT OF IC 45 CIF ASWP: USD 600/MT WITH TRANSFERABLE SBLC/DLC GUARANTEE.
+++++++++++
Note 1: The Sellerr work with Bancarized LOI or ICPO + KYC/CIS.
Note 2: The seller has shares in Brazilian plants, operates in several countries, has Halal, GACC and AQSIQ certifications.
Note 3: After the company responsible for evaluating the buyer's documents receives the LOI or ICPO and KYC/CIS, the response via SCO or FCO will come directly from the final seller.
Note 4 POP: Allocation letter from the supplier in the name of the selling company and a certificate issued by a public lawyer, certifying that the product is available in the name of the final buyer.

++++++++++++

PAYMENT MONTHLY:
INITIALLY THE BUYER ISSUES A SBLC OR DLC FROM A PRIME 50 TOP MUNDIAL BANK, IN THE AMOUNT OF ONE MONTH OF SUPPLY AS A GUARANTEE, UNCONDITIONAL, CONFIRMED, IRREVOCABLE, TRANSFERABLE, DIVISIBLE, OPERATIVE, SIGNABLE AND CASH BACKED, WITH MATURITY FOR ONE YEAR AND ONE DAY.
The Payments will be released to the seller at the port of loading port agaisnt shipping documents through POP, the amount of each BL (Bill of Loading), SGS (Quality Certificate) or equivalent international certification, together with all the documents and export procedures, as detailed on the contract.

FROZEN CHICKEN PARTS HALAL GRADE A

Feel free to ask what part are you interested and how FLC or MT do you need.

M.O.Q: 05 FCL OR 135 MT / TRIAL QUANTITY MUST BE EQUAL TO THE M.O.Q.
01 FCL = 27MT, BLASTED AT -40�°C, STORED AT -20�°C, SHIPPED AT -18�°C

THE PRICING IS CIF ASPW
PAYMENT 30% IN CASH TT AFTER CONTRACT AND INVOICE, AND 70% AGAINST SET OF LOADING DOCUMENTS
ALL THE CUTS HAVE CERTIFIED AUTHORIZATION FOR CHINA MAINLAND
INSTRUMENT: SBLC / DLC: TRANSFERABLE, IRREVOCABLE, DIVISIBLE, CONFIRMED, RENEWABLE
PRICES FOR 12 MONTH CONTRACTS, SPOT ORDERS ADDITIONAL OF $180 USD PER MET FOR EACH CUT
CONTRACT GUARANTEE: SBLC WORTH 03 MONTHS + MONTHLY PAYMENTS VIA SWIFT MT 103 OR MT 760
PERFOMANCE GUARANTEE: 2% + INSURANCE 110% - CONTRACT ONLY. TRIAL ORDER ARE NOT APLICATION.
CUTS WITH HALAL CERTIFICATE, PLEASE ASK PRICE PER TON AND CUT AVAILABILITY

PROCEDURES:
BUYER SENDS ICPO WITH BANK DETAILS
SELLER SEND FCO TO BE SIGNED AND RETURNED OR EQUIVALENT POF TO FORMALIZE THE ORDER
SELLER ISSUES A DRAFT CONTRACT FOR ANALYSIS
SHIPMENTS BEGIN AS AGREED IN THE CONTRACT.

White refined cane sugar commodity standard ICUMSA 45 RBU, GRADE "A". Origin: Brazil | South America; Harvest Year: 2023; Use: Human Consumption; Commodity: Refined White Sugar ICUMSA 45; Total Quantity: 300,000 MT Year; Loading: 25,000 MT x 12 months; Destination Port: Chattogram Port | Bangladesh Price: US$395.00 per/MT. SBLC Bank Guarantee ï?· Payment Format: The Buyerâ??s Bank issues an instrument banking via SBLC/MT760 for the value of the first remittance to Banco do Seller coordinated acceptance within (7) business days as guarantee of smooth performance to allow the seller to begin shipping the product with the shipping company and release the complete set of POP documents, including the Legalized Contract, after uploading via Bank to Fast Bank in three (03) business days. Note: If the buyer does not issue the bank instrument within seven e-mail: | Phone: +m. business days, ALTERNATIVELY the Buyer will pay 20% of the shipping cost, via MT103/TT equivalent in USD/RMB as provisional guarantee of performance within 72 hours and the amount will be deducted from the first amount of the product when final payment is made. ï?· SBLC Transferable from TOP 50 Bank, 100% fully refunded, irrevocable, confirmed, divisible, transferable, severable and unrestricted; Operative cash at the loading port via MT 760 (given only as a guarantee) â?? validity 365 + 1 day. ï?· For each monthly delivery, within 3 (three) business days: The buyer will pay by MT103/TT against the Official Shipping Document, including BL and SGS report. Accepting the negotiation terms, the buyer issues an official LOI with license to company registration, detailed banking information and copy of passport, for so that we can carry out negotiations and prepare the supply contract.