Alcoholic and non-alcoholic beverages.
Soft drinks, juices, energy drinks, iced teas, carbonated drinks, and other non-alcoholic beverages. .
Organic Spirulina in Powder, 25 kg sealed bags, packed in carton. Total quantity : 4.000 kg Incoterm : FOB Anvers or Rotterdam Price : 27 USD / KG
PRICE 100 MT - 1,000 MT=$1360.00 1,000 MT -5,000 MT=$1335.00 5,000 MT - 10,000 MT=$1310.00 RBD Palm Oil Origin: Malaysia / Indonesia Minimum: 100 MT / month Maximum: 10,000 MT / month Specifications PORAM Specs. FFA: 0.1% max M&I: 0.1% max I.V: 50-55 SM PT: 33-39 Deg C max Color Max: 3R Flavour: Bland Payment: By Irrevocable, Transferable, Confirmed DLC 100% at sight for total quantity from Top Western Prime Bank. Performance Bond: 2% applicable only for orders above 5,000 MT. Important note: European destination prices shall be quoted on request. All european shipments will accompany EURO 1 + T2L, documents with free circulation of the product in European regions.
PRICE 100 MT - 1,000 MT=$1510.00 1,000 MT - 5,000 MT=$1460.00 5,000 MT - 10,000 MT=$1410.00 Refined Soyabean Oil Origin: South America / Malaysia Minimum: 100 MT / month Maximum: 10,000 MT / month Specifications Appearance: Clear Normal Smell & Taste: Natural typical of Vegetable Oil Free Fatty Acid Up to 0.10% max Moisture: 0.05% to 0.10% max Impurities: Negative Peroxide Value (meq/kg.) 1.50 max Iodine Value wijs 117 141 Fatty Acid Composition (%): C16:0 Palmitic acid 10,5 C18:0 Stearic acid 4 C18:1 Oleic acid 22 C18:2 Linoleic acid 54,5 C18:3 Linolenic acid 7,5 C20:0 Arachidic acid 0,5 C22:0 Behenic acid 0,5 Soyabean oil is high in polyunsaturated fat and low in saturated fat. The oil is cholesterol-free and rich in vitamin E, light in color and neutral taste.
PRICE 100 MT - 1,000 MT=$1510.00 1,000 MT - 5,000 MT=$1485.00 5,000 MT - 10,000 MT=$1460.00 Refined Sunflower Oil Origin: South America / Malaysia / EU Minimum: 100 MT / month Maximum: 10,000 MT / month Specifications The specific density (AT 20c): 0,918 - 0,920 The refractive index (AT 40c): 1.467 - 1.469 Transparency of oil: max 10 fem Acidity mg KOH % gm oil max: 0,1 - 0,6 Peroxide value mMol/kg oil max: 0,1 - 0,5 Color value iodine, mg max: 4 Iodine value (WIJS): 110 - 144 Moisture & Volatile max %: 0,06 The saponification value, mg KOH/gm oil: 188 - 194 Phosphorus containing matter (P2O5): Negative Non-fatty Impurities max %: Negative Coloring materials, allowed to ad: According to the international standards Artificial flavors allowed to ad: According to the international standard Anti oxidants: 200mg/kg but galate not more than 100mg/kg Preservative agent: According to the international standards Anti foaming: 10mg/kg Anti crystallization: 1250mg/kg Soap content: 0,005 max Unsoluble impurities % mass: 0,5 max
Commodity: ICUMSA 45 Origin: Brazil Packing: in 50 kg. net weight bags. Inspection: SGS at loading port Performance Bond: 2% (for contracts only) Insurance: 110% Prices: CIF ASWP Payment: - Spots: Irrevocable Transferable, Confirmed DLC 100% at sight for total quantity from Top Western Prime Bank. - Annual Contracts: By RDLC: Irrevocable, transferable, divisible and confirmed Auto Revolving Documentary Letter of Credit from Top Western Prime Bank corresponding to the monthly shipment, revolving the number of months specified in contract, payable at sight at Sellerâ??s Bank + the contract guarantee in form of an irrevocable, transferable, divisible, assignable and confirmed Stand-by Letter of Credit (SBLC) corresponding to 2 (two) months of the contract with a maturity of 13 (thirteen) months. CIF ASWP at Price in US$ / MT Contract Shipments Spots PRICE: 12,500 Spot 460$ 25,000 Spot 450$ 50.000 Spot 440$ 100.000 Spot 430$ Procedures: 1.Buyer issues a LOI; 2.Seller Representative issues oficial SCO; 3.Buyer signs and seals SCO and issues ICPO + CIS/KYC + BCL; 4.Seller mandate issues FCO + NCND; 5.Buyer signs, seals and returns the FCO + NCND; 6. Seller issues Draft Contract; 7. Buyer signs, seals, and returns the Contract; 8. Seller signs the Contract and returns it to the Buyer; 9. Within 3 (three) banking days, the buyerâ??s bank sends a Non-Operative financial instrument for total shipment value to the sellerâ??s bank; 10. Within 5 (five) banking days, the sellerâ??s bank sends Proof of Products (POP) + 2% PB via swift bank-to-bank methods and activates payment instruments; 11. Financial instrument 12. Shipment starts.
Commodity: ICUMSA 45 Origin: Brazil Packing: in 50 kg. net weight bags. Inspection: SGS at loading port Performance Bond: 2% (for SBLC and DLC payments only) Insurance: 110% Prices: CIF ASWP Payment: at loading port - SBLC (MT 760): From TOP 50 bank, 100% Fully Cash-Backed, Irrevocable, Confirmed, Divisible, Transferable, Assignable and Unrestricted, Operative at sight at loading port via MT 760 given as guarantee only and valid for 365 + 1 day. For each month delivery, within 3 banking days, buyer pays by MT103/TT against shipping documents as per contract. - ARDLC (MT 700): From TOP 50 bank, Auto Revolving, Cash-Backed, Irrevocable, Confirmed, Divisible, Transferable and Unrestricted, Operative at sight at loading port via MT 700 given as guarantee only and valid for 12 months. For each month delivery, within 3 banking days, buyer pays by MT103/TT against shipping documents as per contract. 12.500MT X12Months= 150.000MT PRICE :405 USD 25.000MT x12Months= 300.000MT PRICE : 395 USD 50.000MT x12Months= 600.000MT PRICE : 385 USD 100.000MT x12Months=1.200.000MT PRICE:375 USD 1. Buyer issues LOI. 2. Seller Representative issues formal SCO. 3. Buyer accepts SCO by signing it and returning it to Seller Representative with ICPO + NCND / IMFPA. 4. Seller issues FCO. 5. Buyer signs and seals the FCO returning it to the seller along with the legal documents of buyer's company and RWA or BCL issued by Buyer�´s prime Bank nominative to Seller's company, via swift (bank to bank). 6. Seller�´s Bank verifies compliance with the Buyers bank and if all is correct, issues the draft contract sending it to the Buyer. 7. Buyer verifies, corrects, signs, seals, and returns the draft contract to Seller. 8. Seller verifies that the contract is approved, signed, and sealed by the Buyer. 9. In 5 banking days, Buyers Bank issues the MT 760 Preadvice SBLC as agreed in favor of the seller. 10. In 5 banking days, Seller�´s Bank sends to Buyer�´s Bank the POP via swift (warehouse location and product availability, producer identification, laboratory analysis, proforma invoice). 11. In 3 banking days, the Buyer's Bank will issue MT 760 Operative SBLC as agreed in favor of the seller. 12. In 5 banking days, Sellers Bank issues PB 2% (for annual contracts only). 13. Within 20 banking days, Seller issues through a bank the shipment documents (origin certificate, SGS inspection of weight and quality, bill of lading, insurance certificate, commercial invoice, radiation certificate, phytosanitary certificate). 14. In the next 48 hours, Buyers Bank issues the payment instrument MT 103 in favor of the seller.
Green product.
Palm oil.
Gum arabic.
Cooking oil like sunflower oil.
Cassava flour.
Honey.Purchasing, transportation and shipping
Sunflower oil, meat, edible oils.
Vietnam rice ( 5% broken); type 504, crop 2017, vietnam rice ( 5% broken); type parboiled, crop 2017, / 25% broken/100% broke ), sugar, coffee beans, cocoa beans, vegetable like onion, tomato.Financial services
Canned beans, canned peas, canned corn, canned corn, canned carrots, canned vegetable, canned tuna, canned sardines/mackerel, animal feed , coriander seeds, barley, wheat.Importer exporter
