Fresh

Rice

1. PRODUCT DESCRIPTION: Rice for human consumption

2. TYPES: Round grain, long & extra long, natural and precooked, as well as other special ones such as basmatis, perfumed, etc.

3. ORIGIN: Spain, India, Thailand, Vietnam, Pakistan

4. PRODUCT SPECIFICATIONS: According to the type of rice, quality, and percentage of breakage (5%, 10%, 15%, 25%, and 100%)

5. BRAND: Producer or customized according to production possibilities

6. PRESENTATION FORMATS: Plastic or polypropylene bag of 1 kg, 2 kg, 5 kg, 10 kg, 15 kg, 25 kg, and 50 kilos of net weight

7. LOAD FORMAT: 20-foot “Dry” container containing 24 & 25 TN of product

8. DELIVERY PERIOD: In the following 15 – 20 days after confirmation of purchase order and completion of agreed payment terms

9. DELIVERY CONDITIONS: FOB or CIF

10. PRICES: According to market price updates

11. EXPORT DOCUMENTATION:

to. Bill of lading (B/L)
b. Commercial invoice
c. Packing List
c. Certificate of origin
d. Sanitary and/or phytosanitary certificate
d. Certificate of weight and/or quality in case of requirement by the client (Cost not included in quoted prices)

12. PAYMENT CONDITIONS:

to. Advance payment of 30% – 50% of the value of the purchase order and remaining balance upon presentation of export documents

b. Irrevocable/confirmed documentary credit payable 60 days from the date of shipment

c. Deferred payment 60 days from the date of shipment in case commercial risk coverage is granted by a first-rank insurer such as COFACE or similar

13. IMPORTANT NOTE: The quoted prices have a limited validity, so before confirming any purchase order they must be updated.

Sugar

1. PRODUCT DESCRIPTION: Sugar for human consumption

2. TYPES: Refined white sugar (ICUMSA 45), Crystallized white sugar (ICUMSA 100 – 150), Unrefined brown sugar (ICUMSA 600 – 1200)

3. ORIGIN: Europe (From sugar beet: EU1 – EU2), Brazil (From sugar cane: ICUMSA 45 – 1200), India (From sugar cane: 150 – 1200)

4. PRODUCT SPECIFICATIONS: According to the type of sugar

5. BRAND: Producer or customized according to production possibilities

6. PRESENTATION FORMATS: Paper bag of 1 kg, 2 kg, 5 kg, 10 kg, 15 kg, 25 kg, and 50 kg of net weight, as well as polypropylene of 1,000 kg of net weight

7. LOAD FORMAT: 20-foot “Dry” container or truck containing 24 & 25 TN of product

8. DELIVERY PERIOD: In the following 15 – 20 days after confirmation of purchase order and completion of agreed payment terms

9. DELIVERY CONDITIONS: FOB or CIF

10. PRICES: According to market price updates

11. EXPORT DOCUMENTATION:

to. Bill of lading (B/L)
b. Commercial invoice
c. Packing List
c. Certificate of origin
d. Sanitary and/or phytosanitary certificate
d. Certificate of weight and/or quality in case of requirement by the client (Cost not included in quoted prices)

12. PAYMENT CONDITIONS:

to. Advance payment of 30% – 50% of the value of the purchase order and remaining balance upon presentation of export documents

b. Irrevocable/confirmed documentary credit payable 60 days from the date of shipment

c. Deferred payment 60 days from the date of shipment in case commercial risk coverage is granted by a first-rank insurer such as COFACE or similar

13. IMPORTANT NOTE: The quoted prices have a limited validity, so before confirming any purchase order they must be updated.

Processed

Condensed milk

1. PRODUCT DESCRIPTION: Sweetened condensed milk for human consumption

2. TYPES: Whole, Fat Filled, and Skim

3. ORIGIN: Europe (Spain, France, Holland, Poland, Ukraine), Asia (Singapore, Indonesia)

4. PRODUCT SPECIFICATIONS: Depending on the type of product

5. BRAND: Producer or customized according to production possibilities

6. PRESENTATION FORMATS: Metal container of 380 gr net weight (48 units per box), and metal container of 1 kg (24 units per box)

7. LOAD FORMAT: 20-foot “dry” container containing 1,200 boxes of product (Packaging format of 380 gr), and 1,000 boxes of product (Packaging format of 1 kg)

8. DELIVERY PERIOD: In the following 15 – 20 days after confirmation of purchase order and completion of agreed payment terms

9. DELIVERY CONDITIONS: FOB or CIF

10. PRICES: According to market price updates

11. EXPORT DOCUMENTATION:

to. Bill of lading (B/L)
b. Commercial invoice
c. Packing List
c. Certificate of origin
d. Sanitary and/or phytosanitary certificate
d. Certificate of weight and/or quality in case of requirement by the client (Cost not included in quoted prices)

12. PAYMENT CONDITIONS:

to. Advance payment of 30% – 50% of the value of the purchase order and remaining balance upon presentation of export documents

b. Irrevocable/confirmed documentary credit payable 60 days from the date of shipment

c. Deferred payment 60 days from the date of shipment in case commercial risk coverage is granted by a first-rank insurer such as COFACE or similar

13. IMPORTANT NOTE: The quoted prices have a limited validity, so before confirming any purchase order they must be updated.

Wheat flour

1. PRODUCT DESCRIPTION: Wheat flour

2. TYPES: Special, standard, and medium quality for the production of bread, special for the production of biscuits, special for the production of pasta and spaghetti

3. ORIGIN: Ukraine, Turkey

4. PRODUCT SPECIFICATIONS: Depending on the type of product

5. BRAND: Producer or customized according to production possibilities

6. PRESENTATION FORMATS: Paper bag of 1 kg, 2 kg, 3 kg, 5 kg, 10 kg, 25 kg, and 50 kg of net weight

7. LOAD FORMAT: 20-foot “dry” container containing 24 – 25 TN of product

8. DELIVERY PERIOD: In the following 15 – 20 days after confirmation of purchase order and completion of agreed payment terms

9. DELIVERY CONDITIONS: FOB or CIF

10. PRICES: According to market price updates

11. EXPORT DOCUMENTATION:

to. Bill of lading (B/L)
b. Commercial invoice
c. Packing List
c. Certificate of origin
d. Sanitary and/or phytosanitary certificate
d. Certificate of weight and/or quality in case of requirement by the client (Cost not included in quoted prices)

12. PAYMENT CONDITIONS:

to. Advance payment of 30% – 50% of the value of the purchase order and remaining balance upon presentation of export documents

b. Irrevocable/confirmed documentary credit payable 60 days from the date of shipment

c. Deferred payment 60 days from the date of shipment in case commercial risk coverage is granted by a first-rank insurer such as COFACE or similar

13. IMPORTANT NOTE: The quoted prices have a limited validity, so before confirming any purchase order they must be updated.

Vegetable oils

1. PRODUCT DESCRIPTION: Vegetable oils intended for human and industrial consumption

2. TYPES:

a) Refined sunflower oil for human consumption, and unrefined for industrial use
b) Olive oil of different qualities: Olive, virgin, extra-virgin, and mixture with pomace
c) Unrefined rapeseed oil for industrial use
d) Refined palm oil type CP-8 and CP-10 for human consumption, and unrefined for industrial use

3. ORIGIN: Spain & Europe (Ukraine, Turkey) in the case of the first three items, and Indonesia & Malaysia in the case of the last item

4. PRODUCT SPECIFICATIONS: Depending on the type of product

5. BRAND: Producer or customized according to production possibilities

6. PRESENTATION FORMATS:

a) Retail sale & human consumption: 1 lt, 2 lt, 3 lt, 5 lt, 10 lt PET bottle, 15 lt & 18 lt light metal container, and 20 lt & 25 lt plastic container
b) Bulk cargo in the case of oil for human consumption and industrial use: Flexi-tank container

7. CARGO FORMAT: Container of 20 or 40 cubic feet containing the following average amount of merchandise

a) 1,440 containers containing 12 – 15 units of 1 lt for a total of 21,600 units
b) 1,280 containers containing 6 – 8 units of 2 liters for a total of 10,240 units
c) 1,152 containers containing 4 – 6 units of 3 lt for a total of 6,912 units
d) 1,408 containers containing 2 – 3 – 4 units of 5 lt for a total of 4,224 units
e) 1,088 containers containing 2 units of 10 lt for a total of 2,176 units
f) 1,955 units of 15 liters
g) 1,610 units of 18 liters
h) 1,320 units of 20 liters
i) 1,084 units of 25 liters
j) 24 TN of product in a flexi-tank container for the case of bulk cargo

8. DELIVERY PERIOD: In the following 15 – 20 days after confirmation of purchase order and completion of agreed payment terms

9. DELIVERY CONDITIONS: FOB or CIF

10. PRICES: According to market price updates

11. EXPORT DOCUMENTATION:

to. Bill of Lading (B/L)
b. Commercial invoice
c. Packing List
c. Certificate of origin
d. Sanitary and/or phytosanitary certificate
d. Certificate of weight and/or quality in case of requirement by the client (Cost not included in quoted prices)

12. PAYMENT CONDITIONS:

to. Advance payment of 30% – 50% of the value of the purchase order and remaining balance upon presentation of export documents

b. Irrevocable/confirmed documentary credit payable 60 days from the date of shipment

c. Deferred payment 60 days from the date of shipment in case commercial risk coverage is granted by a first-rank insurer such as COFACE or similar

13. IMPORTANT NOTE: The quoted prices have a limited validity, so before confirming any purchase order they must be updated.

Tomato Concentrate

1. PRODUCT DESCRIPTION: Tomato concentrate for human consumption and industrial use

2. TYPES:

a) Powdered (on plastic)
b) In paste (On plastic, metal can, plastic drum)

3. ORIGIN: Asia (China) & Europe (Spain, Turkey, Ukraine)

4. PRODUCT SPECIFICATIONS: Concentrate 28% – 30% brix

5. BRAND: Producer or customized according to production possibilities

6. PRESENTATION FORMATS:

a) Retail sale & human consumption powder format: Plastic bag 40 gr, 50 gr, 70 gt
b) Retail sale & human consumption pasta format: Metal container 0 gr, 140 gr, 198 gr, 210 gr, 400 gr, 800 gr, 850 gr, 1 kg, 2.2 kg, 3 kg, 4.5 kg. 5kg
c) Bulk sale for human consumption and industrial use: 200 LT plastic drum
d) Other special presentation formats possible to satisfy on demand

7. LOAD FORMAT: 20 cubic foot container containing the following amount of merchandise

a) 4,600 boxes containing 100 sachets of 40 gr
b) 3,500 boxes containing 100 sachets of 50 gr
c) 4,600 boxes containing 50 sachets of 70 gr
d) 4,780 boxes containing 50 jars of 70 gr
e) 1,800 boxes containing 24 jars of 210 gr
f) 2,089 boxes containing 12 jars of 400 gr
g) 2,100 boxes containing 12 jars of 800 gr
h) 1,650 boxes containing 12 units of 1 kg
i) 1,700 boxes containing 6 cans of 2.2 kg (Possible to load an additional 6 cans of 700 gr in each box)
j) 1,092 boxes containing 6 cans of 3 kg
k) 755 boxes containing 6 cans of 4.5 kg
l) 80 plastic drums containing 200 lt each (235 – 245 kg)

8. DELIVERY PERIOD: In the following 15 – 20 days after confirmation of purchase order and completion of agreed payment terms

9. DELIVERY CONDITIONS: FOB or CIF

10. PRICES: According to market price updates

11. EXPORT DOCUMENTATION:

to. Bill of Lading (B/L)
b. Commercial invoice
c. Packing List
c. Certificate of origin
d. Sanitary and/or phytosanitary certificate
d. Certificate of weight and/or quality in case of requirement by the client (Cost not included in quoted prices)

12. PAYMENT CONDITIONS:

to. Advance payment of 30% – 50% of the value of the purchase order and remaining balance upon presentation of export documents

b. Irrevocable/confirmed documentary credit payable 60 days from the date of shipment

c. Deferred payment 60 days from the date of shipment in case commercial risk coverage is granted by a first-rank insurer such as COFACE or similar

13. IMPORTANT NOTE: The quoted prices have a limited validity, so before confirming any purchase order they must be updated.

Milk powder

1. PRODUCT DESCRIPTION: Powdered milk for human consumption

2. TYPES: Whole, Fat Filled, and Skim

3. ORIGIN: Europe (Spain, France, Holland, Poland, Ireland), South America (Uruguay), Oceania (New Zealand)

4. PRODUCT SPECIFICATIONS: Depending on the type of product

5. BRAND: Producer or customized according to production possibilities

6. PRESENTATION FORMATS: Plastic bag of 200 gr and 1 kg of net weight, paper bag of 10 kg and 25 kg of net weight, and metal container of 1 kg of net weight.

7. LOAD FORMAT: 20-foot “dry” type container containing 16 TN of product, and 40-foot “dry” type container containing 24 TN of product

8. DELIVERY PERIOD: In the following 15 – 20 days after confirmation of purchase order and completion of agreed payment terms

9. DELIVERY CONDITIONS: FOB or CIF

10. PRICES: According to market price updates

11. EXPORT DOCUMENTATION:

to. Bill of lading (B/L)
b. Commercial invoice
c. Packing List
c. Certificate of origin
d. Sanitary and/or phytosanitary certificate
d. Certificate of weight and/or quality in case of requirement by the client (Cost not included in quoted prices)

12. PAYMENT CONDITIONS:

to. Advance payment of 30% – 50% of the value of the purchase order and remaining balance upon presentation of export documents

b. Irrevocable/confirmed documentary credit payable 60 days from the date of shipment

c. Deferred payment 60 days from the date of shipment in case commercial risk coverage is granted by a first-rank insurer such as COFACE or similar

13. IMPORTANT NOTE: The quoted prices have a limited validity, so before confirming any purchase order they must be updated.

Frozen

Seafood

1. DESCRIPTION OF PRODUCT: Fish and seafood products

2. PRESENTATION FORMATS: Fresh and sea & land freezing

3. ORIGIN: Spain, Europe, Mauritania, Africa Oeste, Asia

4. PRODUCTS AVAILABLE:

– Whole fresh and frozen fish: Mackerel, horse Mackerel, sardine, tuna (bonito, listao, other types), tilapia, dentex, hake, dorado, grey mullet, grouper, sole, boops boops, africa mix

– Whole fresh and frozen seafood: Octopus, calamar, lobster, cuttlefish, shrimp, loligo squid

5. BRAND: Producer or private according factory possibilities

6. PACKAGE PRESENTATIONS: Cartons of 10 kg, 15 kg, and 20 kg, protected with plastic bag

7. LOADING FORMATS: 20´ or 40´ “freeze” container type containing 12 – 13 or 24 – 26 MT of goods respectively

8. DELIVERY DELAY: Within following 15 – 20 days after receipt of order confirmation and settlement of payment terms agreed

9. DELIVERY CONDITIONS: FOR or CIF

10. PRICE: According current market rates

11. EXPORT DOCUMENTATION:

a. Bill of lading (B/L)
b. Commercial invoice
c. Packing list
d. Origin certificate
e. Sanitary certificate
f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations)

12. PAYMENT TERMS:

a. Prepayment of 30% – 50% of order value and balance against presentation of shipment documentation)

b. Irrevocable/confirmed letter of credit payable at 60 days of shipment date

c. Deferred payment at 60 days of shipment date in case that´s granted a commercial risk coverage for a prime rated insurer like COFACE or similar

13. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order

Meat

1. DESCRIPTION OF PRODUCT: Meat cuts and offal

2. MEAT TYPES: Pork and beef

3. ORIGIN: Spain & Europe (Germany, France, Poland)

4. AVAILABLE PRODUCTS:

– Pork: Shoulder, bellies, ribs, lung, liver, kidney, tongue, throat, trachea, diaphragm, stomach, head, ear, neck, sternum, tail, front and rear feet, trimmings, moon & piano bones, baader, fat cuts, skin cuts

– Beef: Liver, lung, ear, tail, testicles, knee-cap, thick skirt, scalded tripes, tendons, omasun, trimming, fat blocks

5. BRAND: Producer or private according factory possibilities

6. PACKAGE PRESENTATIONS: Cartons of 10 kg protected with plastic bag and polyblocks of different weights

7. LOADING FORMAT: 20´ or 40´ “freeze” container type containing 12 – 13 or 25 – 26 MT of goods respectively

8. DELIVERY DELAY: Within following 15 – 20 days after receipt of order confirmation and settlement of payment terms agreed

9. DELIVERY CONDITIONS: FOR or CIF

10. PRICE: According current market rates

11. EXPORT DOCUMENTATION:

a. Bill of lading (B/L)
b. Commercial invoice
c. Packing list
d. Origin certificate
e. Sanitary certificate
f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations)

12. PAYMENT TERMS:

a. Prepayment of 30% – 50% of order value and balance against presentation of shipment documentation)

b. Irrevocable/confirmed letter of credit payable at 60 days of shipment date

c. Deferred payment at 60 days of shipment date in case that´s granted a commercial risk coverage for a prime rated insurer like COFACE or similar

13. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order

Poultry

1. DESCRIPTION OF PRODUCT: Frozen poultry in whole and quarts

2. TYPE OF POULTRY: Chicken and turkey

3. ORIGIN: Spain & Europe (Germany, Poland, Ukraine, Turkey)

4. PRESENTATION FORMATS:

– Whole: With and without skin & bone

– Quarts: Leg, wing, mid joint wing, upper back, lower back, paw, feet

– Fillet: Quarts without skin and bone

– Offal: Gizzard, heart, liver, neck, tails, cartilages, découpage

5. BRAND: Producer or private according factory possibilities

6. PACKAGE PRESENTATIONS: Cartons of 10 kg, 15 kg, and 20 kg protected with plastic bag, as well as polyblocks

7. LOADING FORMAT: 20´ or 40´ “freeze” container type containing 12 – 13 or 25 – 16 MT of goods respectively

8. DELIVERY DELAY: Within following 15 – 20 days after receipt of order confirmation and settlement of payment terms agreed

9. DELIVERY CONDITIONS: FOR or CIF

10. PRICE: According current market rates

11. EXPORT DOCUMENTATION:

a. Bill of lading (B/L)
b. Commercial invoice
c. Packing list
d. Origin certificate
e. Sanitary certificate
f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations)

12. PAYMENT TERMS:

a. Prepayment of 30% – 50% of order value and balance against presentation of shipment documentation)

b. Irrevocable/confirmed letter of credit payable at 60 days of shipment date

c. Deferred payment at 60 days of shipment date in case that´s granted a commercial risk coverage for a prime rated insurer like COFACE or similar

13. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order

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