Looking For Chili Peppers

RFQ Description

Hello. I leave a message here because there was an article on the Eworldtrade site that said there was a product you wanted to buy. Please contact us right away without going through many agar. We are a group of representatives from Latin American grain exporters. We are composed of 6 members and are a group of agents living in various Latin American countries. I formed this group by bringing them together. The company we represent is an exporter in Brazil, the United States, Argentina, and multinational countries that collect and export grain from Argentina and Brazil. It is a company that exports soybeans (for food, feed), corn (for food, feed), rice, soybean oil, corn oil, sugar, coffee chicken (processed meat). The exporters we represent are trying to maximize the profits of importers with the goal of the most competitive supply price in the grain market, which is rising to the largest extent these days. We represent the exporting company and export grain to the importer at the lowest price. The unit price is based on CIF. We would like to be your good partner with a competitive supply price compared to any country or company. We will be an agent for grain importers who are in a very difficult situation and are having a hard time due to the economic downturn and rising global grain prices. We are a group of Korean trade agents who are still sending a lot of supplies to China. We are scattered throughout Latin America and are on behalf of various trade operations. If you send us the exact LOI, we will proceed at a price that you can't meet anywhere. The progress method is as follows. 1. Buyer sends LOI. 2. Seller sends full corporate offer. 3. Buyer sends ICPO with full banking coordinates. 4. Seller sends Draft Contract to Buyer for review. 5. Buyer signs and returns the contract to Seller. 6. Seller sends PDF Contract, Proforma Invoice and Buyer signs the Proforma Invoice. 7. Buyer opens 100% Irrevocable, transferable Letter of Credit at sight with Seller as the beneficiary. 8. Seller provides proof of product. 9. Buyer releases LC as per SPA terms. 10. Seller’s financial institution reviews and confirms acceptance of LC. 11. Seller sends 2% performance bond in favor of Buyer. 12. Seller starts arrangements for shipment and sends all original shipping documents to the Buyer’s bank evidencing that freight is on board and vessel has sailed to the destination. Copy of documents to be sent to the Buyer via email. 13. Payment will be affected to the Seller by the Buyer’s bank after successfully verifying the original shipping documents If you need work with us, we hope you will send us an accurate and detailed LOI. If you contact me by e-mail, I'll consult you in detail. Thank you. Best regards Grupo Extranjeros -In Kuwon (Sergio) Chong E-mail : *******@*****.com WhatsApp : +*******7100 wechat : sergio270574