PRODUCTS COUNTRIES PRICE FOR PRICE FOR PRICE FOR PRICE FOR PRICE FOR
COW MILK POWDER ORIGIN 100,00 MT 200,00 MT 300,00 MT 400,00 MT (+) 500,00 MT
Cow Milk Powder 26% fat. Format 1 or 25 Kg. UKRAINE 4.781,00 $ 2.625,00 $. 2.620,00 $. 2.615,00 $. 2.610,00 $.
Cow Milk Powder 26% fat. Format 1 or 25 Kg. SPAIN 1.720,00 € 1.715,00 € 1.710,00 € 1.705.00 € 1.700,00 €
Cow Milk Powder 1% - 1,5% fat. Format 1or25 Kg. UKRAINE 3.310,00 $ 2.125,00 $ 2.120,00 $ 2.115,00 $ 2.110,00 $
Cow Milk Powder 1% - 1% fat. Format 1or25 Kg. SPAIN 1.900,00 € 1.895,00 € 1.890,00 € 1.855,00 € 1.850,00 €
Whole Milk of Extra Quality of Animal Origin In Powder To Make Yoghurts (• WHOLE MILK POWDER ADPI EXTRA GRADE)
SPAIN 2.370,00 € 2.365,00 € 2.360,00 € 2.355,00 € 2.350,00 €
Whole Milk of Extra Quality of Animal Origin In Powder To Make Cheeses (• WHOLE MILK POWDER ADPI EXTRA GRADE)
SPAIN 2.370,00 € 2.365,00 € 2.360,00 € 2.355,00 € 2.350,00 €
CHILDREN'S MILK ALL PERIODS, LESS THAN 36 MONTHS Ask price Ask price Ask price Ask price Ask price
CHILDREN'S INFANTS INFANTS MORE THAN 36 MONTHS SPAIN Ask price Ask price Ask price Ask price Ask price
EVAPORATED MILK ORIGIN 100,00 MT 200,00 MT 300,00 MT 400,00 MT (+) 500,00 MT
Evaporated Milk Gluten Free 330 ml. 18 units Box. SPAIN 665,00 $ MT 665,00 $ MT 660,00 $ MT 660,00 $ MT 660,00 $ MT
COW MILK UHT ORIGIN 100,00 MT 200,00 MT 300,00 MT 400,00 MT (+) 500,00 MT
WHOLE UHT MILK 1 LT. SPAIN 628,00 € 626,00 € 624,00 € 622,00 € 620,00 €
WHOLE UHT MILK 200 ml. SPAIN 236,00 € 236,00 € 234,00 € 232,00 € 230,00 €
MILK UHT SEMI DESCREMED 1 LT. SPAIN 608,00 € 606,00 € 604,00 € 602,00 € 600,00 €
UHT SEMI MILK SEMI DESCREMED WITHOUT LACTOSE1
LT. SPAIN 628,00 € 626,00 € 624,00 € 622,00 € 620,00 €
UHT SEMI MILK DESCREMED WITHOUT LACTOSE1 LT. SPAIN 628,00 € 626,00 € 624,00 € 622,00 € 620,00 €
UHT MILK 2,6% Ultrapasteurized UKRAINE 620,00 $ 615,00 $ 610,00 $ 605,00 $ 600,00 $
UHT MILK 3,2% Ultrapasteurized UKRAINE 671,00$ 669,00$ 667,00 $ 665,00 $ 662,00 $
GOAT MILK POWDER ORIGIN 100,00 MT 200,00 MT 300,00 MT 400,00 MT (+) 500,00 MT
Goat Milk Powder 20 kg or Big Bag de 800-1.000kg. SPAIN 7.850,00 € 7.750,00 € 7.700,00 € 7.600,00 € 7.400,00 €
VEGETABLE MILK POWDER ORIGIN 100,00 MT 200,00 MT 300,00 MT 400,00 MT (+) 500,00 MT
Vegetable Milk Powder Soya. Format 1 or 25 Kg. SPAIN Ask price Ask price Ask price Ask price Ask price
Vegetable Milk Powder Oats. Format 1 or 25 Kg. SPAIN Ask price Ask price Ask price Ask price Ask price
PRODUCTSUHT ORIGIN 100,00 MT 200,00 MT 300,00 MT 400,00 MT (+) 500,00 MT
WHOLE COW MILK SPAIN Ask price Ask price Ask price Ask price Ask price
SCAMED COW'S MILK SPAIN Ask price Ask price Ask price Ask price Ask price
SKIM MILK COW SEMI SPAIN Ask price Ask price Ask price Ask price Ask price
Vanilla Custard 1 liter SPAIN Ask price Ask price Ask price Ask price Ask price
Chocolate Beverage 1 liter SPAIN Ask price Ask price Ask price Ask price Ask price
CHEESES ORIGIN 100,00 MT 200,00 MT 300,00 MT 400,00 MT (+) 500,00 MT
Mozzarella Cheese of Bufala Campana D.O.P ITALY Ask price Ask price Ask price Ask price Ask price
Mozzarella Cheese UKRAINE 352,00 $ 348,00 $ 344,00 $ 340,00 $ 336,00 $
Cheddar Cheese UKRAINE 352,00 $ 348,00 $ 344,00 $ 340,00 $ 336,00 $
Manchego Cheese (Cow - Goat - Sheep) SPAIN Ask price Ask price Ask price Ask price Ask price
Bar Or Sandwich Cheese 3 Kg. SPAIN 532,00 € 530,00 € 528,00 € 526,00 € 524,00 €
Cheese Slices SPAIN Ask price Ask price Ask price Ask price Ask price
White fresh Cheese SPAIN Ask price Ask price Ask price Ask price Ask price
Iberian Cheese SPAIN Ask price Ask price Ask price Ask price Ask price
Camembert SPAIN Ask price Ask price Ask price Ask price Ask price
Brie SPAIN Ask price Ask price Ask price Ask price Ask price
Blue Cheese SPAIN Ask price Ask price Ask price Ask price Ask price
Processed / Melted Cheese SPAIN Ask price Ask price Ask price Ask price Ask price
Spread Cream Cheese SPAIN Ask price Ask price Ask price Ask price Ask price
Melted Cream Cheese SPAIN Ask price Ask price Ask price Ask price Ask price
Desserts Cheese SPAIN Ask price Ask price Ask price Ask price Ask price
BUTTER ORIGIN 100,00 MT 200,00 MT 300,00 MT 400,00 MT (+) 500,00 MT
SHEABUTTER GHANA Ask price Ask price Ask price Ask price Ask price
BUTTER IN BLOCKS SPAIN 6.480,00 € 6.475,00 € 6.470,00 € 6.465,00 € 6.460,00 €
MARGARINE ORIGIN 100,00 MT 200,00 MT 300,00 MT 400,00 MT (+) 500,00 MT
Margarine 500 Gr Format ITALIA 1.016,00 $ 1.014,00 $ 1.012,00 $ 1.010,00 $ 1.008,00 $
Margarine 1,00 Kg, Format ITALIA 1.888,00 $ 1.886,0 $ 1.884, 00 $ 1.882,00 $ 1.880,00 $
MILK SERUM ORIGIN 100,00 MT 200,00 MT 300,00 MT 400,00 MT (+) 500,00 MT
100% MILK SERUM SPAIN 720,00 € 715,00 € 710,00 € 705,00 € 700,00 €
SAUCES - CREAM UHT ORIGIN 100,00 MT 200,00 MT 300,00 MT 400,00 MT (+) 500,00 MT
Bechamel Sauce SPAIN Ask price Ask price Ask price Ask price Ask price
Cream 30% fat for whipping SPAIN Ask price Ask price Ask price Ask price Ask price
Cream 35% fat for whipping SPAIN Ask price Ask price Ask price Ask price Ask price
Cream 12% fat for cooking SPAIN Ask price Ask price Ask price Ask price Ask price
Cream 2% fat for cooking SPAIN Ask price Ask price Ask price Ask price Ask price
Whipped Cream SPAIN Ask price Ask price Ask price Ask price Ask price
4º)- Visits to supplier or warehouse are not allowed
5º)- The buyer or a representative of the buyer can be present at the loading port, to verify the shipment and receive the shipping documents.
2º)- The supplier retains between 50% of the commission.
For Orders per annual contract is accepted:
PAYMENT TERMS 1º)- Will be only supplied with documents only during SGS Inspwection at Loading Port and never before.
THE ABOVE PRICES ARE NOT INCLUDED ANY COMMISSION THESE PRICES ARE SUPPLIER NET PRICES
3º)- We do not send any documentation, until we receive the confirmation of the payment instrument.
A) OPTION 1: 100% Bank Transfer in Advance (Before Manufacturing product). Payment in advance (T / T) by international transfer, after signature of the contract.
3º)- For the payment by bank transfer of the commissions, the expenses and bank commissions of the sending of the money, will be on account of the commission agent.
THE PRICES CAN BE REVISED, DEPENDING ON THE AMOUNT AND THE DESTINATION, WITH ADDITIONAL DISCOUNTS.
4º)- For the payment of commissions, an NCND-IMFPA document is signed between the seller and the intermediary, which pays the commissions.
7º- Orders in 500 Gr. Or 1.00 Kg. It is necessary to ask for price or quotation.
10º- Not all suppliers accept FOB shipments, depending on the supplier; for prices in FOB terms, a discount of 15.00 $ in MT., on the prices indicated in tariff, must be applied. But you should check beforehand if this is possible.
11º- According to supplier and origin, the accepted terms of sale are as follows: FOB, CFR and CIF Terms.
9º- Minimum quantity per shipment, or test is one container 40´´ Feet.
12º- The buyer, or a representative of the buyer, may be present at the port of shipment, to verify the cargo, assist the SGS inspection, and receive the shipping documents.
The payment formula depends on the supplier that serves the product, the usual formulas are as follows, each order will be answered with the payment formula accepted by the supplier.
READ ALL INSTRUCTIONS WILL FIND ANSWERS TO YOUR POSSIBLE QUESTIONS
4º- Inspection delivery port: Quality, quantity and weight, inspected and certified by SGS, in shipping port, paid by the supplier.
COMMISSION 1º)- The maximum commission authorized by MT is $ 50.00 (PROVIDER RETAINS HIS PERCENTAGE)
2º)- The samples of the product, will only be sent in the cases that are necessary to obtain the analyzes in the destination country, necessary for the import license process.
The producer supplies the sample at no cost, the buyer must pay the shipping by agency.
3º- Insurance of Cargo and Shipment: 110% in Favor of the Buyer, Paid by the Seller.
5º- We will only respond to formal requests with LOI, which include all customer data: company name - tax number - name and position of the person responsible for the purchase - address - contact telephones - e-mail address - bank details - order quantity - duration of the contract - port of destination - type of packaging .
1º- Specifications Available.
2º- Quantities and Capacities Available to be served to 1 Kg. , of 50.00 Kg.
6º- Orders that are served in other formats will have a surcharge of 2%, on the price per MT, indicated in tariff.
8º- For shipments in SPOT, the price of the table 10.00 $ per MT must be added.
US $ AND EURO € PRICES / MONTH x 12 FCA WITH SPOT ORDERS , PLEASE ADD US $ 10 / MT
EXPLANATIONS
B) Payment with LC MT 700 Transferable, Revolving. With Red Clause Ink 100% (Payment form only accepted for the payment of milk powder of origin Spain).
C) For orders in SPOT or Trial, the terms of payment will be negotiated.
7. Once the Pro-forma Invoice has, been sent by the "Seller" to the "Buyer" email address. "Buyer has 24 hours to return email to" Seller ", our invoice, signed and sealed, in acceptance of the same.
5º- Bill of Lading. Three (3/3) copies.
6º- International Consignment Document
6. Once the "Seller" receives from the "Buyer", the contract signed and sealed. The "Seller" proceeds within 48 hours to send by e-mail to the "Buyer" the Pro-forma invoice, for the total value corresponding to the lot of the first shipment.
DOCUMENTS TO BE SENT TO THE CUSTOMER WITH THE ORDER
9. Once the Bank of the "Seller" receives the SWIFT CODE and certifies that the operating conditions of the financial instrument correspond to with the stipulated in this contract and in the attached
"Specifications". The “Seller”, within 72 hours, proceeds to confirm to the "Buyer" that the financial instrument is correct and begins to count the agreed term for the delivery of the “Product”.
10. Within 30 days, from the confirmation of the financial instrument, from the "Seller" to the "Buyer". The "Seller" will deliver the "Product" in the warehouses and silos at the sea freight pier in FAS position.
8. After the "Buyer" returns the Pro-forma Invoice signed by e-mail to the "Seller". The "Buyer" has Ten (10) Days to send the payment project, through LC 700. Therefore, within Ten (10) Days the bank of the "Buyer" must transmit the SWIFT CODE, to the "Seller" bank. The Bank of Spain as a reliable insurer to consider as genuine support and initiate the fulfillment of the contract by the
“Seller” must approve the financial instrument.
7º- Customs declaration of loading
3. If the "Buyer" accepts the "SCO" offer of the "Seller" and the conditions established therein, you must return the SCO signed and sealed, sending it by e-mail to the "Seller" Sign of acceptance.
5. Within 3 days, the "Buyer" must review the contract, and if he agrees, he must send it signed and sealed to the "Seller". If the Buyer wishes to review any clause of the contract, request a change of term or include any additional clause, it must notify it within 3 days, after receiving the contract sent by the "Seller". The Seller agrees to review the changes proposed by the Buyer and to apply them if they do not affect the structure of the contract within 24 hours after receiving notification of the changes or revisions indicated by The “Buyer”. After 24 hours, after receiving the request on the changes and revisions, requested by the "Buyer", the "Seller", will send its response to the "Buyer" by email. If the “Seller” accepts the changes or revisions proposed by the “Buyer", the "Seller"
will communicate it to the "Buyer" and send by e-mail to the "Buyer" mail, the contract with the agreed changes. If the “Seller” does not accept the changes and revisions, proposed by the “Buyer”, the "Seller" will communicate to the "Buyer" by email. And the terms and conditions established in the original "Seller" agreement will be maintained. The "Buyer" must decide whether; to finally accept to sign and seal the contract, without applying the suggested changes and revisions. The deadline for final acceptance of the contract, after acceptance or not of the changes and revisions requested by the "Buyer", will be 48 hours, in which period the "Buyer" must accept or reject the contract. In case the “Buyer” accepts the contract, it must return it signed and sealed to the email of the "Seller" within the aforementioned period of 48 hours. In case of no response from the "Buyer" within 48 hours, the "Seller", will consider the offer invalidated, being invalid the same, considering that the "Buyer" has no interest in signing the acceptance of the contract.
4. Upon receipt of the signed and sealed offer. The "Seller" will prepare the "Buy" contract, under the conditions established in the offer (SCO) accepted by the "Buyer" and including the terms of the agreement, and send it to the "Buyer", so that Check it and sign it.
8º- Certificate of Quality and Quantity Submitted by SGS. Three (3/3) copies.
9º- Phytosanitary certificate. Three (3/3) copies.
10º- Fumigation certificate
11º- Upon receipt of hand-delivery of all documentation, the transfer of the payment from the "Buyer" to the "Seller" must be made immediately through Swift CODE for the total quantity loaded on the vessel under SGS certification. Quality, quantity and weight of the "Product" for the agreed INCOTERMS PRICE.
SPECIFICATIONS
The specifications may vary depending on the origin, but in any case, they conform to those required by the standards and international quality standards of this type of grains.
According to the manufacturer's specifications, within the physical and chemical parameters allowed by law in Europe. Standard specifications. Complying with international food regulations.
Guaranteed by SGS inspection at port of loading.
Inspection Certification: Quality, Quantity, Weight, by SGS, Bureau Veritas or Cotecna.
Subsequent shipments of the "Product" will follow the same procedure in times and routine.
11. The international company SGS will certify the entire commercial process of the transaction and the quality, quantity and weight of the product.
PR0CEDURES
SEE THE CATALOG ATTACHED TO THE SPECIFICATIONS AND PHOTOS OF THE PRODUCTS 12. The international company SGS will certify that the "Product"; has been delivered at the loading dock, and certify that the ship is ready to load by the Carrier.
13. "Buyer" or a representative appointed by him or a representative of the bank "Buyer" acting on behalf of the "Buyer" with power to release the financial instrument must be present to verify cargo ship Carrier and Authorize the release of the LC, payment in favor of the "Seller".
The "Seller" will provide the following documents to each batch of the "Product", For CIF Terms.
1º- Quality certificate issued by the production plant or Certifications of Reliable Institutions (Origin, Aptitude for Human or Animal Consumption).
2º- Quality certificate issued by the production plant or Certifications of Reliable Institutions (Origin, Aptitude for Human or Animal Consumption).
3º- Commercial invoice. Three (3/3) copies.
4º- Certificate of origin. Three (3/3) copies.
1. The "Buyer" sends a letter of intent to purchase (LOI) using his usual model, via email to the address of the "Seller". The LOI must include all information about the "Product", specifications, shipping method, packaging, destination, complete data of the "Buyer" and its bank.
2. The "Seller" sends by e-mail to the address of the "Buyer", an offer to sell the “Product” (SCO), including the price of the offer, delivery conditions, specifications of the product shipped and packaging, accompanying documents shipping, payment formula, trade policy, "Buyer" and "Seller" data.
