shrimp

6 - Upon receipt of the documents, sent to POP (proof of product) and schedule the signing of the contract. If you need and want, you may visit schedule in place designated by the supplier of a representative or even to know the product and guarantees the existence of them.

5 - The Buyer accepts the terms and conditions of the FCO's business, stamps and signs and returns to the seller and send the BCL (the Charter of Bank Solvency on the buyer).

Note - We work with soft valid for 05 days for perishable products. And based on the price of dollar trade.

4 - Having accepted the offer of soft values, issue the NCND, FCO, draft to be completed and signed by concerned and returned within a maximum period of 48 h - because much demand for certain products, we can not reserve.

3 - The seller sends the ACCEPTANCE (FCO full Corporate Offer).

2 - The seller and the buyer returns the issues Soft Offer.
Note - Not Soft Offer are issued without an LOI.

PROCEDURES

1 - The BUYER SUBMIT NCND / IMFPA, LOI and BCL TO ISSUE AND LISTING OF SOFT OFFER.

We work with domestic and international rules and, therefore, the prices are made through submission of LOI, BCL, ICPO, RWA and / or L / C. This procedure aims to provide security and better service to our customers and partners. While our customers and prospects gain more credibility in the negotiations.

- LTN/ OPPS

-SUGAR  IC 45/ 100-150/800-1200

-SHRIMP VENAMMEI
-Lobster

-Gliceryna

-DEHYDRATED FRUIT (lyophilization).

-OIL Vegetable( Corn oil, Sunflower, etc)

-ACAI DRIED POWDER

PRODUCTS

-ACAI PULP

REPRESENTED AND SALES DIRECTLY OR PRODUCTS OF INDUSTRIES. Introduce and place MARKS AND WORLD MARKET.

EXPORT - SALES OF PRODUCTS CERTIFICATES, STANDARD EXPORT, directly from the supplier industry, producers and sell.

EXPORT - SALES OF PRODUCTS CERTIFICATES, STANDARD EXPORT, directly from the supplier industry, producers and sell.