Brand Member Area

coffee beans ( all grade | dry & roasted )

1. commodity : feves de café (all grade | dry & roasted)
2. campaign/ production :2020/2021
3. origin : cote d'ivoire (ouest afrique)
✓ quality : all grade | dry & roasted
✓ shipping port : cote d'ivoire ( ouest afrique )
✓ delivery port : buyer's port / port identified icc sales contract

4. delivery capacity :
✓ minimum order purchase : 500 tonnes (mt)
✓ monthly delivery capacity : 5 000 tonnes (mt)/ mois
✓ annual production : 50 000 tonnes

5. packaging : en blocs bag (25/50 kg)

6. contract type and duration :
✓ one time sell (spot )
✓ revolving sale contract (chaque mois)
✓ annual sale contract (5 ans renouvelable)

7. sell price fob/cif: contact us

8. our conditions, procedures & terms sale : :

* buyer loi

* buyer s bank guarantees letter

* buyer s bank guarantee funds proof

* seller fco

* ncnda / imfpa brokerage contract

* icc sales contract

* buyer s purchase order sheet

* buyer s bank guarantee deposit payment : 60% t/t (transfer swift ).

* buyer s bank sblc mt/103 : 40% t/t (transfer swift ).

* all transactions only buyer s bank to seller s bank : t/t (transfer swift ).

offer valid : may 31, 2021

special notice : end buyer or end buyer agent only can write and call us in private. an attractive commission (bet. 0.05 % to 1 % net gross) for any business provider/broker (buyer s side).

9. our terms of payment (non negotiable) :
* icc sales contract & buyer s purchase order sheet

* buyer s bank guarantee deposit payment : 60% t/t (transfer swift ).

* buyer s bank sblc mt/103 : 40% t/t (transfer swift ) : 100% payable at sight against sale s documents ( confirmed, irrevocable, divisible, transferable) from top 10 international bank.

* all transactions only buyer s bank to seller s bank : t/t (transfer swift ).

10. delais de livraison : 30 days after fulfilling and satisfying all of our sales conditions, procedures and terms.

* icc sales contract & buyer s purchase order sheet
* buyer s bank guarantee deposit payment : 60% t/t (transfer swift ).

11. export documents

* bill of loading
* seller s invoice
* phytosanitary certificate
* certificate of origin
* certificate of weight
* package list
* certificate of inspection (from q&q; sgs; unicontrol; bureau veritas or similar at loading port)
Tariff conditions : FOB/CIF
Packaging : FOB/CIF.

NOS PRODUITS À L'EXPORTATION Fèves de Cacao | Fèves de Café | Poudre Naturelle de Cacao | Beurre Naturelle de Cacao | Masse de Cacao | Tourteaux de Cacao Huile de Palme (CPO1) | Huile de Palmiste ( CPO2) | Graines de Coton | Ananas Pain de Sucre | Ananas Cayenne Lisse | Amandes ou Noix de Cajou Amande de Karité | Beurre de Karité | Amande de Cola | Gomme Arabic | Graines de Sésames | Maïs Rouge et Maïs Blanc *********************

OUR CONDITIONS, PROCEDURES & TERMS SALE : * Buyer LOI * Buyer s Bank Guarantees Letter * Buyer s Bank Guarantee Funds Proof * Seller FCO * NCNDA / IMFPA Brokerage Contract * ICC Sales Contract * Buyer s Purchase Order Sheet  * Buyer s Bank Guarantee Deposit Payment : 60% T/T (Transfer Swift ). * Buyer s Bank SBLC MT/103 : 40% T/T (Transfer Swift ). * All Transactions Only Buyer s Bank to Seller s Bank : T/T (Transfer Swift ). OFFER VALID : May 31, 2021 SPECIAL

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