Raw natural

Cocoa beans

1. PRODUCT DESCRIPTION: Mature cocoa beans

2. VARIETY: Forastero

3. QUALITY CLASSIFICATION: Grade commercial standard – 2 (“Good fermented”)

4. ORIGIN: Ivory Coast & Ghana

5. PRODUCTION CALENDAR:

a) Main crop season: October – March

b) Intermediary crop season: April – September

6. TECHNICAL SPECIFICATIONS OF PRODUCT:

– Bean counts: 80 – 100 max. per 100 gr. (Main crop season) & 100 – 115 per 100 gr. max (Intermediary crop season)
– Moisture grade: 8% max.
– Slaty: 9% max.
– Defective (Mouldy and Moth-eaten): 5% max.
– Broken: 2% max.
– Strange matters: 2% max.
– FFA: 1,5% max.

7. BRAND: Producer or private according production possibilities

8. PACKAGE FORMAT: Jute bag of 65 kg. net weight

9. LOADING FORMAT: 20´ container containing 12 MT of goods and 40´ container containing 24 MT of goods

10. DELIVERY DELAY: Within 15 – 20 days after receipt of purchase confirmation and settlement of payment terms agreed

11. DELIVERY CONDITIONS: FOB or CFR delivery

12. PRICE: According current market rates

13. EXPORT DOCUMENTATION:

a. Bill of lading (B/L)
b. Commercial invoice
c. Packing list
d. Origin certificate
e. 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/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

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

Coffee grains

1. PRODUCT DESCRIPTION: Green coffee grains

2. VARIETIES: Robusta and Arabic

3. QUALITY CLASSIFICATION: Standard commercial grade 1 and 2

4. ORIGIN: Robusta (Vietnam, Indonesia) and Arabica (Brazil, Colombia)

5. PRODUCTION CALENDAR: October – March (Robusta)

6. TECHNICAL SPECIFICATIONS OF PRODUCT (Robusta):

– Grain sieving: More than 90% on screen 18 – 16 (Grade 1) & More than 90% on screen 16 (Grade 2)
– Moisture grade: 13.5 % max. (Grade 1) & 14.0 % max. (Grade 2)
– Black and broken: 4.0 % max. (Grade 1) & 5.0 % max. (Grade 2)
– Foreign matter: 1.0 % max. (Grade 1) & 1.5 % max. (Grade 2)
– Defective grains: 60 max. (Grade 1) & 65 max. (Grade 2)

7. BRAND: Producer or private according production possibilities

8. PACKAGE FORMAT: Jute bag of 80 kg. net weight

9. LOADING FORMAT: 20´ container containing 18 MT of goods

10. DELIVERY DELAY: Within 15 – 20 days after receipt of purchase confirmation and settlement of payment terms agreed

11. DELIVERY CONDITIONS: FOB or CFR delivery

12. PRICE: According current market rates

13. EXPORT DOCUMENTATION:

a. Bill of lading (B/L)
b. Commercial invoice
c. Packing list
d. Origin certificate
e. 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 & confirmed letter of credit payable at 60 days of shipment date

c. Deferred payment at 60 days of shipment date in case is granted a commercial risk coverage from 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

Sesame seeds

1. PRODUCT DESCRIPTION: Natural sesame seeds

2. PRESENTATION: Dried, cleaned, sorted

3. QUALITY TYPES: White and motley

4. ORIGIN: Senegal, Burkina-Faso, Mali

5. PRODUCTION CALENDAR: December – June

6. TECHNICAL SPECIFICATIONS OF PRODUCT:

– Color: Whitish
– Admixture contain: 2% max.
– Purity: 95%
– Oil contain: 50% max.
– FFA: 2% max.
– Moisture: 8% max.

7. BRAND: Producer or private according production possibilities

8. PACKAGE FORMAT: Jute or P.P bag of 50 kg. net weight

9. LOADING FORMAT: 20´ container containing 18 – 19 MT of goods

10. DELIVERY DELAY: Within 15 – 20 days after receipt of purchase confirmation and settlement of payment terms agreed

11. DELIVERY CONDITIONS: FOB or CFR delivery

12. PRICE: According current market rates

13. EXPORT DOCUMENTATION:

a. Bill of lading (B/L)
b. Commercial invoice
c. Packing list
d. Origin certificate
e. 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 & confirmed letter of credit payable at 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

Raw cashew nuts

1. PRODUCT DESCRIPTION: Raw cashew nuts in shell

2. PRESENTATION: Dried, cleaned, sorted

3. ORIGIN: Ivory Coast, Ghana, Benin, Togo, Guinea Bissau

4. PRODUCTION CALENDAR: March – July

5. TECHNICAL SPECIFICATIONS OF PRODUCT:

– Nut counts per kg: 205 max.
– Out-turn: 46 – 50 lbs / 80 kg bag
– Moisture: 10.0 % max
– Defective: 12.0 % max
– Foreign matters: 1.0 % max

6. BRAND: Producer or private according production possibilities

7. PACKAGE FORMAT: Jute bag of 80 kg. net weight

8. LOADING FORMAT: 20´ container containing 16 MT of goods or 40´ container containing 25 MT of goods

9. DELIVERY DELAY: Within 15 – 20 days after receipt of purchase confirmation and settlement of payment terms agreed

10. DELIVERY CONDITIONS: FOB or CFR delivery

11. PRICE: According current market rates

12. EXPORT DOCUMENTATION:

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

13. 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 sight

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

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