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2 Basic Principles, 4 Steps Journey, 8 Procedure Steps
2 Basic Principles
Our mission is twofold: 1) selecting the best Food Commodities producers through teams located across 5 continents; 2) optimizing logistics and transportation to the port of arrival, using containers or ships
4 Steps Journey

MEETING
The first meeting
with our Agent to know each-other

KNOWLEDGE
of customer’s requirements on Food Commodities.

CONTRACTS
Drafting
Negotiation and
signature of contracts

DELIVERY
Organisation of
Delivery
& Shipping
8 Procedure steps
- 1-LOI (Letter of Intent) from Customer, indicating the Food Commodities and quantity required.
- 2-FCO (Full Corporate Offer) from Supplier, with quotation, data-sheet of goods, and delivery time.
- 3-SPA (Sales & Purchase Agreement) by Seller and Customer, containing all details of the Contract, as: Products, Quantities, Certifications, Delivery Time, Destination’s Port, Payment terms, Penalties, Insurance, Applicable Law.
- 4-DLC/SBLC (Documentary Letter of Credit/Stand By Letter of Credit), issued by Customer’s Bank
- 5-GOODS MAKING by Seller, as established on SPA;
5.1-Loading goods by ship or container
5.2-Drafting of Shipping documents
5.3-SGS inspection for quality and quantity of goods - 6-PAYMENT by Customer’s Bank, trough MT103 at charging Port, after control of SGS report
- 7-SHIPPING goods by shipping company to Customer’s destination Port, as indicated on the SPA
- 8-RECEIVING goods, by Customer, and importing in his Country, after Custom’s clearence