PRODUCTS AT A GLANCE
Available Rice Varieties :
Indian grade Basmati ; Sella 1121 , White, Brown Golden etc.
Indian Grade Non- Basmati ; Long Grain ,IR 64 , Masoori, Swarna, Minikit Etc.
Thailand Grade / Vietnam ; Jasmine , Aromatic rice
Pakistan Grade ; Basmati, long grain
WHEAT / WHEAT FLOUR
Available Wheat & Wheat Flours varieties;
Grade: Winter Wheat, Spring Wheat, Soft Wheat, Hard Red Wheat , Durum Wheat,
Origin: Ukraine , Russia, USA , Canada, India
Available ; Chicken, Shrimps, Tuna
All type of Chicken parts . legs, wings etc.
Tuna in Can and frozen raw
Origin : Shrimp/Tuna : India ; Chicken: Brazil , Europe
FERTIZERS -CHEMICAL, ORGANIC
Ammonium nitrate (34-0-0)
Ammonium sulphate (21-0-0-24S; 20-0-0-24S and 19-3-0-22S)
Anhydrous ammonia (82-0-0)
Urea - ammonium sulphate (34-0-0-11S)
Urea - ammonium nitrate solutions (28-0-0)
Acid nitrogen solutions (24-6-0-4S and 26-0-0-6S)
Mono-ammonium phosphate (11-51-0, 12-51-0 and 11-55-0)
Muriate of potash (0-0-60 or 0-0-62)
Ammonium sulphate (21-0-0-24S, 20-0-0-24S and 19-3-0-22S)
Gypsum (CaSO4, 2H2O)
Urea-ammonium sulphate (34-0-0-11S)
Ammonium phosphate-sulphate (16-20-0-14S and 17-20-0-15S)
Origin : Russia, Ukraine,Europe
Available : Finished leather products and accessories
Varieties: Men & Women
Bags , jackets, wallets, belts, shoes, folio , travel bags , safety vest
Readymade and handmade garments
Bulk Garments upto 50000 Units per month
Origin: Bangladesh , India
BUYING INQUIRY PROCEDURE (LOI)
For International buyer ; we can deliver: (FOB or CIF) Incoterms 2.010
The offer is short or long term contracts to meet the specific demands of your company.
For general inquiries;please fill following info below and send it to us by Email / call us ; we'll get back to you as soon as posible.
BUYER DETAILS :
Company: Representative: E-mail: Telephone:
Packing (Bulk) / Bag / Container
Shipment (Month) / Quantity
Total Quantity :
Contract or Spot:
Delivery Type (FOB, CIF)
Preferred country of Origin if any
Shipment (12 shipments)
Target Price if any:
Type Currency ($ / €)
FOR INTERMEDIARY /BROKERAGE COMPANY:
Representative: E-mail: Telephone:
Mention LC/ SBLC/ TT / Cash & Carry - Whichever applicable
Country of Bank location
Our Commercial Department will send you our best offer (ASAP)
PROCEDURE ( GENERAL) FOR INTERNATIONAL TRANSACTION:
Buyer issues the LOI / or ICPO ( BANK APPROVED )
Seller sends SCO / or FCO
Buyer signs and sends the FCO/ or SCO back to seller
Important step; either of the documents is a must before we move to payment and contract procedure : Buyer issues BCL (As fund proof )or any previous import record as proof of their trade capabilitiesor some trade permit copy issued to them from respective country Government to importor a large company, who has authorized them to do the negotiation on behalf of them.
Seller send draft contract for negotiation and to show his approval / Or issues proforma invoice ( as applicable)
Buyer agrees on draft contract/ or proforma invoice and with the draft of letter of credit or bank acceptation.
Seller sends the original contract.
Contract to be verified by the seller and buyer, and signed the electronic version.
Buyer’s bank sends the pre-advice ( draft LC copy ) within 5 working days to seller’s bank for acceptance.
Seller’s bank confirms within 5 working days the acceptability of the terms and conditions of the Letter of Credit otherwise advise the amendments, if any.
Buyer issues the operative LC/ DLC/SBLC to seller’s bank within 7 banking days.
Seller conduct the SGS at port of loading.
Load the cargo and;
Seller send original shipment documents to the buyer’s bank and buyer
Bank will send 100% invoice value via mt103 / or similar instrument to seller’s bank
Steaming of the vessel.
Seller’s procedure is non- negotiable.