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We supply good quality Cashew nuts at affordable prices.

Model:
Dry Fruits Like Cashew Nut W320 (Raw + Processed)
Dry Fruits Like Cashew Nut W240
Dry Fruits Like Cashew Nut W180
Dry Fruits Like Cashew Nut W210


Cashews have a buttery, sweet, and salty taste, an unmistakable shape, and they are an excellent source of vitamins and minerals. They grow on cashew nut ...

we are specialized in high grade spices , .

Packing: tin box (weight: 10kg net).

Contact us for detailed information, specifications and prices.

Cashews are graded according to size, color, and a number of nuts per pound. We offer raw cashew, W180, W240, W320, W450, SW, and other grades. White Whole cashews are "W" and if the color is a little dark, it will become "SW".

The number signifies how many kernels are there in 1 pound (Lb) of cashew. , therefore, the smaller number indicates higher quality and size of the cashew kernels.

Cashew can be eaten directly, can also be used as a drink, butter, make wine, cashew milk, cashew-based cheese, and cashew-based cream sauces and sour cream.

Cashew nuts are rich in valuable nutrients, vitamins, and minerals.

In a closed container, fresh cashew nuts can last even for 6 months, the nut has a great shelf life if stored properly.

Nutty flavor, crispy and wholesome.

1.1 The Buyer issues the LOI.
1.2 The Seller issues the FCO to the Buyer.
1.3 The Buyer signs and seals the FCO, then returns it to the Seller.
1.4 The Buyer returns the FCO with the Irrevocable Corporate Purchase Order (ICPO), Proof of Funds (POF), and the Seller's bank details.
1.5 The Seller issues the draft Sales Purchase Agreement (SPA) to the Buyer.
1.6 The Seller and Buyer sign the final contract (SPA).
1.7 The Buyer issues the SBLC, which will be visible to the Seller's bank.
1.8 The Buyer is responsible for providing its own inspection team on board the cargo ship. 1.9 The seller will be responsible for shipping the bauxite to the buyer's port of destination.
1.10 60 days after the seller's bank confirms receipt of the SBLC, the seller will begin loading the first vessel.

Here is our offer
Global Transaction Procedure ICUMSA 45 Sugar 12,500 -500,000MT/MONTH

1. Initial Documents
Buyer submits:
- Letter of Intent (LOI)
- Irrevocable Corporate Purchase Order (ICPO)
- KYC Documents
- Signatory's Passport Copy
2. Full Corporate Offer (FCO)
Seller issues the FCO including company documentation.
3. FCO Acceptance & Proof of Funds
Buyer signs the FCO and provides:
- Bank Comfort Letter (BCL),
- Ready, Willing, and Able Letter (RWA), or
- MT799 Swift Message.
4. Partial Proof of Product (POP)
Seller provides notarized documents:
- Certificate of Origin
- Commitment to Supply
- Product Declaration of Existence
5. SPA Agreement
Seller sends draft Sales Purchase Agreement (SPA).
Adjustments made and signed via DocuSign.
6. Proforma Invoice
Seller issues Proforma Invoice to be signed and returned.
7. Bank Pre-Advice
Buyer's bank sends pre-advice of Transferable SBLC/DLC within 10 business days.
8. Seller Bank Response
Seller's bank responds within 7 business days (accepts or requests modifications).
9. Final DLC Issuance
Final DLC is issued within 3 business days after acceptance. Valid for 2 months
10. Performance Bond
2% Performance Bond issued by seller.
11. Logistics & Delivery
Shipping starts within 35 business days including:
- Inspection
- Packing
- Dispatch
12. Shipping Documents
Sent via bank, including:
- Bill of Lading
- Commercial Invoice
- SGS Certificate
- 110% Insurance
- Certificate of Origin
- Fumigation & Phytosanitary Certs
- Packing List
13. Payment & Transfer of Title
MT103 Payment within 3 business days
14. Repeat
Process repeats monthly until contract completion.
15. Commission & Paymaster
$5/MT on each side, paid via Paymaster.
Pricing (12-Month Contract)
SBLC transferable or
DLC Transferable 100,000 MT/month $415/MT
Rebate Of 3.5 Percent Of The Total Amount Possible In The Form Of Commissions Paid By Our Swiss Partner Bank If Your Buyer Has Transferable Dlc And Agrees To Work With Them. Negotiation For The Buyer To Pay To The Intermediaries 1 Percent Of This Rebate Excluding Commissions Of 5 Dollars Per Ton On Each Side

We supply A7 aluminum ingots from Cameroon and Tanzania, CIF price $2,230 including a buyer's commission of $30.
For entities with a monthly production of more than 50,000 Mt, the CIF price will be $2,050.
DLC or SBLC
Trial MOQ 5,000 Mt

Here is our offer
Payment method: SBLC/DLC irrevocable, transferable, renewable (World Top 100 Bank)Incoterm: CIF

Copper

Copper Plates (Tanzania):

Availability: 25,000 -100,000MT per month

Proposed price: LME-9,8%

Payment method: DLC or SBLC, World Top 100 Bank

SGS inspection mandatory before shipment

Current market price: $9,500/MT

Special conditions: SGS inspection, payment on delivery

Transactional procedure
Starts with the LOI

Signature of FCO and Final Contract

Issuance of irrevocable SBLC or DLC MT700 / MT760 (World Top 100 Bank)

SGS Inspection before shipment

CIF Delivery at the named port

Transfer of ownership after inspection and final payment
Despite Chinese import duty: 9% and Chinese VAT: 13%, you are assured of a good deal.
Factory visit possible after contract signing
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Side Panels
History
Registered

Quantity: Minimum of 5,000 Metric Tons per month and Maximum of 50,000 Metric Tons per month
Delivery: CIF- Any Safe World Port

*SUPPLIER TERMS AND PROCEDURE (CIF).*
1. Buyer issues Irrevocable Corporate Purchase
2. Supplier verify Buyer Irrevocable Corporate Purchase Order and issues Sales & Purchase Agreement to Buyer
for signature and seal (with amendments if any),
3. Buyer signs and returns Sales & Purchase Agreement to Supplier for final approval.
4. Supplier Views Sales & Purchase Agreement sealed By Both Parties and Supplier Send Partial Proof of
Product to Buyer,
5. Supplier sends to Buyer the Attestation Act of Transfer Agreement, Buyer signs and returns and obtains the
Allocation Passport Certificate [APC]
6. Shipping Company presents the booking vessel Q88 for the both parties involved, Leading the verification of
the vessel, Supplier immediately proceed with the shipping payment to enable to start loading of the product
upon arrival of the vessel at loading port.
7. Upon the confirmation of the payment, Supplier sends via Express Courier the registered Hard Copies of the
Contract, Partial POP to the Buyer through our Governmental Courier Service.
8. Immediately buyer receiving the Hard Copies Contract, Buyer directly submit Hard Copies Contract and POP
to their bank to permit the Supplier & Buyer bank to open a bank-to-bank communication.
9. The Supplier bank in 3 (Three) banking days after receipt of contract hard copy provides the full POP
documents issued to the name of the Buyer and 2% Performance Bond (P.B), for adequate to DLC, IRDLC, BG
or SBLC MT760 period, which automatically activates the Buyer's DLC, IRDLC, BG or SBLC MT760.
10. Supplier instructs their bank to release the Full POP and shipping documents to buyer along with the 2%
Performance Bond (PB):

11. Shipment will commence according to terms and conditions of the Contract and accordingly to the agreed
Delivery Schedule.
12. Seller's bank release the commission to the mandates and intermediaries

We Have Grade A Sesame Seeds,groundnut Kernels, Spices,rice,chick Peas, Cashew Nuts, Raisins , Cashew Nuts ,peanut Walnuts,pecans, Pine Nuts , Pistachio Nuts .
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