Company Information
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Contact SupplierPayment Term
50% Advance Deposit + 50% Balance immediately upon shipment documents/BL.
(LC or Bank Transfer T/T Or Cash & Carry (C&C) upon agreement between buyer and seller )
50% TT SWIFT (MT103) against proforma invoice and 50% TT Balance immediately upon shipment against shipping documents / BL, Tracking number.
Part of this 50% will be used to cover local costs such as local transportation from warehouse to port of loading, Renting of Container, Custom, Tax Duty and SGS inspection etc
In addition, we offer free samples but buyers need to pay for the courier express charges.
Port of loading: Visakhapatnam,Kolkata,Haldia
Certification on weight and quality (as per Buyer’s requirement)
CERTIFICATION: ISO, HALAL, HACCP, GMP
Quality and Quantity, by SGS or Equivalent reputed 3rd Party Company
Documents Provided
1) Commercial Invoice
2) Packing List
3) Bill of Lading
4) PhytoSanitary Certificate (If required)
5) Fumigation Certificate(If required)
6) Certificate of Origin
7) Quality & Weight Certificate -SGS Inspection Report Or Bureau Of Veritas Inspection Report.
8) Certificate of insurance
9) Certificate Of Origin
10) A1 form AFTA form if required
11) Receipt of customs and duty payment
12) Free Sale Certificate
13) Documents will be provided after mutual discssion with customer