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I need FORMAL SCOs for buying the following products. I have LOIs in hands and specifications of each product.White rice long grain 5% break: QUANTITY 10 000 MT per month ORIGIN Perú (Non exclusif)CONTRACT PERIOD 12 Months INCOTERM CIF SHIPPING Immediate DISCHARGE PORT Port of Dakar Senegal Africa PAYMENT FORM 50% upon signing the contract and 50% at the sight of the shipping documents. INSPECTION CCIC, SGS. TYPE OF PACKAGING Required according to product .WHEAT FLOUR QUANTITY 7500 MT per month ANY ORIGIN CONTRACT PERIOD 12 MONTHS. INCOTERM CIF SHIPPING If it is possible to start shipments from 2 containers. DISCHARGE PORT DAKAR SENEGAL AFRICA PAYMENT FORM 50% upon signing the 50% contract against drack. INSPECTION CCIC, SGS. TYPE OF PACKAGING It is supplied in 25-pound polyethylene bags and in 10-kilo packs. FRUITS, MANGO KENT, PINEAPPLE GOLDEN, SILK PLATANO QUANTITY 1 CONT OF 40 HQ OF EACH FRUIT ORIGEN CONTRACT PERIOD SINGLE INCOTERM CIF SHIPPING SINGLE SHIPPING DISCHARGE PORT ODESSA, GEORGIA, RUSIA PAYMENT FORM 50% upon signing the 50% contract against drack. INSPECTION CCIC, SGS. TYPE OF PACKAGING PALLETIZED CARTON BOXES FINAL PACKAGING MAJOR BRANDS ACCORDING TO PRODUCT NOTE: Indicate commission seller structure for each productMay i know the Min Order Quantity.May i know the delivery time of this product? product or may i know the sample cost?