Photos:
1) Sugar being loaded in the port of Santos, Brazil
2) Yellow Corn from Brazil being loaded in the vessel
3) Sugar IC45 from Brazil in a warehouse near Santos
4) Brown sugar IC600-1200 from Brazil
الله يحمينا
الصور:
1) يتم تحميل السكر في ميناء سانتوس ، البرازيل
2) قائمة الأسعار لدينا
3) الذرة الصفراء من البرازيل التي يتم تحميلها في السفينة
4) السكر IC45 من البرازيل في مستودع بالقرب من سانتوس
5) السكر البني IC600-1200 من البرازيل
照片：
1） 在巴西桑托斯港装载的糖
2） 我们的价目表
3） 来自巴西的黄玉米被装上船
4） 来自巴西的糖 IC45 在桑托斯附近的仓库
5） 巴西红糖 IC600-1200
Our main supplier is an american trading, which undertakes to supply the goods according to the deadlines stipulated in the contract, immediately after confirmation of the opening of the Letter of Credit to the seller's bank.
The price list included herein refers to the prices of our main supplier.
All contact regarding the initial negotiation will be made by our company. The same applies to negotiation with other selling companies, when necessary.
موردنا الرئيسي هو تجارة أمريكية ، تتعهد بتوريد البضائع وفقا للمواعيد النهائية المنصوص عليها في العقد ، مباشرة بعد تأكيد فتح خطاب الاعتماد إلى بنك البائع.
تشير قائمة الأسعار المدرجة هنا إلى أسعار موردنا الرئيسي.
سيتم إجراء جميع الاتصالات المتعلقة بالتفاوض الأولي من قبل شركتنا. الأمر نفسه ينطبق على التفاوض مع شركات البيع الأخرى ، عند الضرورة.
我们的主要供应商是一家美国贸易公司，它承诺在向卖方银行确认开立信用证后立即按照合同规定的截止日期供应货物。
此处包含的价目表是指我们主要供应商的价格。
有关初步谈判的所有联系将由我们公司进行。必要时与其他销售公司进行谈判也是如此。
DOCUMENTS
The BUYER must provide some documents before the PURCHASING PROCESS starts:
The company’s Know Your Customer (KYC)
The passport in full-color
The full contact information of the legal representative
PROCEDURE
1- Buyer issues an irrevocable corporate purchase order (ICPO) that includes the
terms and other conditions listed here with their requested product, quantity and
price. If the ICPO reflects conditions that are not accepted by the Seller, it will not
be accepted.
2- Once the ICPO is received from the Buyer, the Seller will issue the COMPLETE
CORPORATE OFFER (FCO) within 2/3 days confirming the product, quantity, and
selling price along with the GACC certificate.
3- Buyer confirms and approves the FCO within five (5) days; signed and stamped.
Customs clearance and/or quota will be required during ICPO.
4- At the Buyer’s request and Seller’s discretion, a meeting with the Buyer and
Buyer’s legal representative and Seller may take place via Zoom, Google Meet or similar.
5- After the FCO and POF have been received, verified and approved (and any
necessary meetings have taken place), the Seller will issue the contract (SPA) to
the Buyer on the agreed terms.
6- Once the contract is drawn up and accepted by the buyer, the buyer must return
the contract within a maximum of three (3) days.
7- After receiving the contract accepted by the buyer, the Seller will send a signed
and sealed copy to the buyer, together with the Proforma Invoice.
8- The Buyer will have 24 hours to sign and return the Invoice.
9- Once the Invoice is accepted in/full, the Buyer and Seller will deposit a copy of
the fully executed contract (SPA) with the respective banks.
10- Within five (5) days from the deposit of the contract (SPA), the Buyer’s bank will
issue the financial instrument (DLC MT 700 / SBLC MT 760), 100% open,
confirmed, irrevocable, transferable, divisible, payable at loading port and
negotiable for the total amount of one month, renewable during the duration of the
contract + one day. The buyer’s issuing bank must be a First/Class, Global Bank accepted by the Seller.
11- Once the financial instrument has been received, accepted and deposited in the
seller’s bank, the seller will provide 2% PB along with the POP Bank to Bank to the
buyer & the shipping documents (report, sailing schedule, etc) within ten (10) days.
12- Upon successful inspection and delivery of the shipping documents, SGS and
B\L, the buyer’s bank issues 100% payment of the monthly value of the goods to
the seller’s bank account through MT 103 within twenty-four (24) hours. Once the
payment has been made, the seller will put the goods in the name of the buyer and
release the shipment. 100% of monthly payments for each sailing under the
contract must remain consistent and constant for and throughout the contract.
13- The seller is responsible for customs clearance at the port of loading and
issuing export documents. The buyer is responsible for customs clearance costs at
the port of destination.
14- On arrival at the port of discharge, the buyer issues proof of inspection by SGS
or similar (at the buyer’s expense) and confirms acceptance of the goods.
15- The buyer must have the legal requirements to be able to introduce the goods
in the country of destination, at their own expense.
SHIPPING DOCUMENTS
1- Signed commercial invoice (including packing details) in 3 COPIES
2- Bill of loading in 3 COPIES
3- SGS certificate of quality AND quantity
4- Certificate of origin
5- Phytosanitary certificate
6- No radioactive certificate
7- Statement of prouduction date
8- If required from the buyer: GACC, HACCP certificate, KOSHER - HALAL
certificate
NOTE: TO OBTAIN A PROOF OF PRODUCT (POP), the buyer must issue a MT 700 or MT
760 with one (1) month’s worth of funds, blocked for five (5) days and conditional upon
conversion into the financial instrument (12-month total SBLC or DLC) upon receipt of the
POP from the seller’s bank
List of POP documents after opening SBLC/DLC
1- PB
2- BL
3- SGS
4- Allocation Letter
5- ATV
6- SVHC Assessment Certificate
7- Organic Certificate
8- Food Conformity Certificate
9- Kosher Certificate
10- GPM Certificate
11- Occupational Health and Safety Management System Certificate
12- Risk Management System Certificate
13- Information Security Management System Certificate
14- Food Safety Management System Certificate
15- Environmental Management System Certificate
16- Medical Devices Quality Management System Certificate
17- Customer Satisfaction Management System
18- Quality Management System Certificate
19- Safety Data Sheet
20- RoHS Certificate
21- HACCP Certificate
22- GHP Certificate
23- EC Declaration of Conformity Certificate
Note: The procedures and List of Documents can vary according to buyers/sellers request, but everything must be in accordance with ICC regulations.
1) Sugar being loaded in the port of Santos, Brazil
2) Yellow Corn from Brazil being loaded in the vessel
3) Sugar IC45 from Brazil in a warehouse near Santos
4) Brown sugar IC600-1200 from Brazil
الله يحمينا
الصور:
1) يتم تحميل السكر في ميناء سانتوس ، البرازيل
2) قائمة الأسعار لدينا
3) الذرة الصفراء من البرازيل التي يتم تحميلها في السفينة
4) السكر IC45 من البرازيل في مستودع بالقرب من سانتوس
5) السكر البني IC600-1200 من البرازيل
照片：
1） 在巴西桑托斯港装载的糖
2） 我们的价目表
3） 来自巴西的黄玉米被装上船
4） 来自巴西的糖 IC45 在桑托斯附近的仓库
5） 巴西红糖 IC600-1200
Our main supplier is an american trading, which undertakes to supply the goods according to the deadlines stipulated in the contract, immediately after confirmation of the opening of the Letter of Credit to the seller's bank.
The price list included herein refers to the prices of our main supplier.
All contact regarding the initial negotiation will be made by our company. The same applies to negotiation with other selling companies, when necessary.
موردنا الرئيسي هو تجارة أمريكية ، تتعهد بتوريد البضائع وفقا للمواعيد النهائية المنصوص عليها في العقد ، مباشرة بعد تأكيد فتح خطاب الاعتماد إلى بنك البائع.
تشير قائمة الأسعار المدرجة هنا إلى أسعار موردنا الرئيسي.
سيتم إجراء جميع الاتصالات المتعلقة بالتفاوض الأولي من قبل شركتنا. الأمر نفسه ينطبق على التفاوض مع شركات البيع الأخرى ، عند الضرورة.
我们的主要供应商是一家美国贸易公司，它承诺在向卖方银行确认开立信用证后立即按照合同规定的截止日期供应货物。
此处包含的价目表是指我们主要供应商的价格。
有关初步谈判的所有联系将由我们公司进行。必要时与其他销售公司进行谈判也是如此。
DOCUMENTS
The BUYER must provide some documents before the PURCHASING PROCESS starts:
The company’s Know Your Customer (KYC)
The passport in full-color
The full contact information of the legal representative
PROCEDURE
1- Buyer issues an irrevocable corporate purchase order (ICPO) that includes the
terms and other conditions listed here with their requested product, quantity and
price. If the ICPO reflects conditions that are not accepted by the Seller, it will not
be accepted.
2- Once the ICPO is received from the Buyer, the Seller will issue the COMPLETE
CORPORATE OFFER (FCO) within 2/3 days confirming the product, quantity, and
selling price along with the GACC certificate.
3- Buyer confirms and approves the FCO within five (5) days; signed and stamped.
Customs clearance and/or quota will be required during ICPO.
4- At the Buyer’s request and Seller’s discretion, a meeting with the Buyer and
Buyer’s legal representative and Seller may take place via Zoom, Google Meet or similar.
5- After the FCO and POF have been received, verified and approved (and any
necessary meetings have taken place), the Seller will issue the contract (SPA) to
the Buyer on the agreed terms.
6- Once the contract is drawn up and accepted by the buyer, the buyer must return
the contract within a maximum of three (3) days.
7- After receiving the contract accepted by the buyer, the Seller will send a signed
and sealed copy to the buyer, together with the Proforma Invoice.
8- The Buyer will have 24 hours to sign and return the Invoice.
9- Once the Invoice is accepted in/full, the Buyer and Seller will deposit a copy of
the fully executed contract (SPA) with the respective banks.
10- Within five (5) days from the deposit of the contract (SPA), the Buyer’s bank will
issue the financial instrument (DLC MT 700 / SBLC MT 760), 100% open,
confirmed, irrevocable, transferable, divisible, payable at loading port and
negotiable for the total amount of one month, renewable during the duration of the
contract + one day. The buyer’s issuing bank must be a First/Class, Global Bank accepted by the Seller.
11- Once the financial instrument has been received, accepted and deposited in the
seller’s bank, the seller will provide 2% PB along with the POP Bank to Bank to the
buyer & the shipping documents (report, sailing schedule, etc) within ten (10) days.
12- Upon successful inspection and delivery of the shipping documents, SGS and
B\L, the buyer’s bank issues 100% payment of the monthly value of the goods to
the seller’s bank account through MT 103 within twenty-four (24) hours. Once the
payment has been made, the seller will put the goods in the name of the buyer and
release the shipment. 100% of monthly payments for each sailing under the
contract must remain consistent and constant for and throughout the contract.
13- The seller is responsible for customs clearance at the port of loading and
issuing export documents. The buyer is responsible for customs clearance costs at
the port of destination.
14- On arrival at the port of discharge, the buyer issues proof of inspection by SGS
or similar (at the buyer’s expense) and confirms acceptance of the goods.
15- The buyer must have the legal requirements to be able to introduce the goods
in the country of destination, at their own expense.
SHIPPING DOCUMENTS
1- Signed commercial invoice (including packing details) in 3 COPIES
2- Bill of loading in 3 COPIES
3- SGS certificate of quality AND quantity
4- Certificate of origin
5- Phytosanitary certificate
6- No radioactive certificate
7- Statement of prouduction date
8- If required from the buyer: GACC, HACCP certificate, KOSHER - HALAL
certificate
NOTE: TO OBTAIN A PROOF OF PRODUCT (POP), the buyer must issue a MT 700 or MT
760 with one (1) month’s worth of funds, blocked for five (5) days and conditional upon
conversion into the financial instrument (12-month total SBLC or DLC) upon receipt of the
POP from the seller’s bank
List of POP documents after opening SBLC/DLC
1- PB
2- BL
3- SGS
4- Allocation Letter
5- ATV
6- SVHC Assessment Certificate
7- Organic Certificate
8- Food Conformity Certificate
9- Kosher Certificate
10- GPM Certificate
11- Occupational Health and Safety Management System Certificate
12- Risk Management System Certificate
13- Information Security Management System Certificate
14- Food Safety Management System Certificate
15- Environmental Management System Certificate
16- Medical Devices Quality Management System Certificate
17- Customer Satisfaction Management System
18- Quality Management System Certificate
19- Safety Data Sheet
20- RoHS Certificate
21- HACCP Certificate
22- GHP Certificate
23- EC Declaration of Conformity Certificate
Note: The procedures and List of Documents can vary according to buyers/sellers request, but everything must be in accordance with ICC regulations.