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cocoa beans

cocoa beans

FOB Price

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( Negotiable )

|

Minimum Order

Place of Origin:

TOGO

Price for Minimum Order:

-

Minimum Order Quantity:

25 Metric Ton

Packaging Detail:

In jute bags each of 60 / 70 kg net weight.

Delivery Time:

within 45 days after seller receives L/C

Supplying Ability:

200 Metric Ton per Month

Payment Type:

L/C

今すぐお問い合わせください
NAF-GRACIAS

NAF-GRACIAS

France

無料会員

連絡先担当者 Mr. Stephane

RUE LITIME, Lome, TOGO

今すぐお問い合わせください

Description

Validity period: 2 weeks from FCO issuance (Prices subject to fluctuation against price set by CCFCC + market price)

We hereby issue this FULL CORPORATE OFFER with given terms and conditions and confirm our readiness to execute a Sales and Purchase Agreement with the end buyer, for the following product information ********5 crop of cocoa beans, of TOGO origin.
  1. Quantity: **0+ MT.
 
  1. Quality:  TOGO Specification:
Product…………………………………………..........Cocoa Beans (Hybrid Grade 1)
Moisture content percent……………………….7,5% maximum
Waste content percent…………………………...1% maximum
Mouldy beans percent…………………………….5% maximum
Slaty beans percent…………………………………5% maximum
Weight of **0 beans in grams ………………..**0 minimum
 
  1. Inspection: To be carried out by the DCML (Direction du Conditionnement et de la Métrologie Légale) at origin prior to shipment, and at discharge port. Buyer may also arrange independent quality analysis.
 
  1. Packing: In jute bags each of *0 / *0 kg net weight.
 
  1. Delivery: (FCA / FOB - LOMÉ PORT - TOGO) Cocoa beans shall be delivered in **-ft containers. Seller must ensure that containers are lined on all sides with good quality Kraft paper, and that adequate amount of all fumigation products or moisture absorbing materials are put in the containers prior to stuffing to prevent damage to goods due to sweating and sprouting during transit.  
 
  1. Shipment: Within *5 days after seller receives both confirmation of the opening of the L/C by seller’s bank and booking of the related shipment issued by freight Ship Company.
 
  1. Price: €***0 EUR /MT, Incoterms FCA / FOB stowed containers, Lomé port TOGO.
 
  1. Payment: Seller accepts pay by a confirmed and irrevocable L/C, non transferable, payable **0% at sight.
 
  1. Payment Basis:Base of L/C Terms Full set of Shipped on board Bill of Lading marked « Freight Collect ».
  • DCML Certificate of origin;
  • DCML Certificate of Quality analyses;
  • Quantity/Weight Certificate (e.g. VERITAS SCS);
  • Phytosanitary Certificate;
  • Certificate of Fumigation;
  • Packing list;
  • Seller Commercial Invoice.
 
  1. Freight: Buyer shall pay freight to the Shipping Line (*********) nominated by buyer.
 
  1. Special Clause: Buyer will issue the L/C on beneficiary favor, Seller to activate the LC with 2%performance bond to buyer.
 
  1. Procedure:
  1. Seller issues the FCO;
  2. Buyer signs and returns FCO;
  3. Seller issue a draft contract to Buyer;
  4. After review of Buyer, Seller issues two copies of Original Contract to the Buyer or Buyer’s mandate;
  5. Buyer books the transport of related shipment from Lomé port and sends a copy of the proof of booking to Seller;
  6. Buyer and Seller communicate the final working letter of credit;
  7. Letter of credit open;
  8. Seller sends POP (through SGS, BV, or other international certification company) to Buyervia bank to bank;
  9. Seller issues allocation number and 2% performance Bond to Buyer by means of prime*0 firsts world ranking Banks Guarantee Model ICC **8 acceptable in written by Buyer and if the Seller fails to supply the cargo of the product this 2% will be paid to the Buyer.
  10. The SGS inspection Charges will be borne by the Seller at loading seaport.
  11. Buyer releases payment to the Seller after loading(according to sections 5 and *0) and receipt of all the relevant shipping documents (according to section 9) via SWIFT fund transfer within 7 banking days.
  12. Buyer returns Performance Bond to Seller.

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Mr. Stephane < NAF-GRACIAS >

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