Listing ID #7245980
Company Information
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Contact SupplierDear Esteemed Customers,
We extend our gratitude for your correspondence with M/S TRIDENT ENTERPRISE.
Trust this message finds you in good health. We kindly request your attention to review our provided price list and fill out the subsequent form. This ensures a seamless processing and swift delivery of your order.
Specification and Certificate of Analysis for Dry Roasted and Dried
WW180 (White Wholes 180):
Price: $1,208.33 /100KG/FOB
Color: White / pale ivory / light ash.Characteristic shape
Kernel Count: 170-180
Moisture: Max 5%
Broken Kernels: Max 5%
WW210 (White Wholes 210):
Price: $988.10 /100KG/FOB
Color: White / pale ivory / light ash.Characteristic shape
Kernel Count: 200-210
Moisture: Max 5%
Broken Kernels: Max 5%
WW240 (White Wholes 240):
Price: $869.05/100KG/FOB
Color: White / pale ivory / light ash.Characteristic shape
Kernel Count: 220-240
Moisture: Max 5%
Broken Kernels: Max 5%
WW320 (White Wholes 320):
Price: $702.38/100KG/FOB
Color: White / pale ivory / light ash.Characteristic shape
Kernel Count: 300-320
Moisture: Max 5%
Broken Kernels: Max 5%
WW400 (White Wholes 400):
Price: $636.90/100kG/FOB
Color: White / pale ivory / light ash.Characteristic shape
Kernel Count: 380-400
Moisture: Max 5%
Broken Kernels: Max 5%
Note:
We also offer competitive CIF (Cost, Insurance, and Freight) prices to any secure world port.
First Shipment Details:
Kindly inform us of the desired date for the first shipment to align our production and delivery schedules accordingly.
Payment Terms and Procedure:
Our payment framework stands as follows:
30% TT advance deposit for processing, packaging, and loading.
40% T/T against Bill of Lading pre-vessel departure.
30% T/T for complete shipping.
All payments should be directed to our official or designated bank accounts. For main contract orders post a successful trial, we accept 100% Documentary Letter of Credit (LC) payable at sight from the second order onward Only. Flexibility in payment terms is contingent upon your order quantities.
Buyer's Information for Documentation:
Buyer's Full Name
Company Name
Company Address
Company City, State, Country
Company and Buyer's Postal Code
Buyer's Company Telephone/Mobile
Which Product from the list do you want to buy?
What quantity do you want now ?
When do you want us to start with the first order ?
Kindly furnish us with details regarding the quantity, specifications, delivery date, and your target price. If you have any inquiries, please feel free to reach out to us.
Upon receipt of the stipulated information, we will formulate a proforma invoice for your order, streamlining the payment process to expedite order arrangements.