1. PRODUCT DESCRIPTION: Fresh peach
2. ORIGIN: Spain, Europe (Grecia, Turkey), Africa (Egipt), Latin America (Chile, Bresil)
3. VARIETIES:
– Yellow flesh: Maya, Red Candem, Playgold, Early Fresh, Astoria, Nazario, Carla, Spring Lady, Plagold, Fresh Red
– White flesh: Extreme White, Fresh, Extremes now
4. PRODUCTION CALENDAR: May – September (Spain, Greece, Turkey, Egypt)
5. CALIBERS (Size & Girth in mm): ): 4A (90/97), 3A (80/90), AA (73/80), A (67/73), B (61/67), C (56761), D (51/56)
6. BRAND: Producer or private according production possibilities
7. PACKAGING FORMATS: 1 kg net weight basket and 4 kg and 8 kg net weight loose carton, 8 kg and 10 kg net weight layered carton
– 8 kg net weight loose carton fit in euro-pallet containing 72 cartons or American pallet containing 96 cartons
– 8 kg net weight one layer carton fit in euro-pallet containing 88 cartons or American pallet containing 110 cartons
– 10 kg net weight two layers carton fit in euro-pallet containing 52 cartons or American pallet containing 65 cartons
8. LOADING FORMATS: Cooled grouped cargo per pallets or 21 – 24 pallets full loaded cargo by cooled truck & container
9. TEMPERATURE CONSERVATION: 2º – 3º
10. DELIVERY DELAY: Within 5 – 10 days after receipt of purchase confirmation and payment agreed
11. DELIVERY CONDITIONS: EXWORK & FOB & CFR delivery
12. PRICES: According current market rates
13. EXPORT DOCUMENTATION:
a. Bill of lading (B/L)
b. Commercial invoice
c. Packing list
d. Origin certificate
e. Sanitary and/or phytosanitary certificate
f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations)
14. PAYMENT TERMS:
a. Prepayment of 30% – 50% of order value and balance against presentation of shipment documentation)
b. Irrevocable 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
15. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order