Discover OUR MAIN
COMMODITIES
Discover OUR MAIN
COMMODITIES
INTERNATIONAL TRADE
MAJOR COMMODITIES
INTERNATIONAL TRADE
MAJOR COMMODITIES
ICUMSA 45 Sugar
ICUMSA 45 Sugar
Refined Sunflower Oil
Refined Sunflower Oil
Аман Інвестиційна Група
Аман Інвестиційна Група
YELLOW MAIZE CORN NON GMO
YELLOW MAIZE CORN NON GMO
BARLEY
BARLEY
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SUNDY
SUNDY
SUNDY SUNFLOWER
SUNDY SUNFLOWER
We take great pride in supplying high-quality oil that is meticulously prepared from the seeds of exceptionally oleaginous sunflower varieties...
We take great pride in supplying high-quality oil that is meticulously prepared from the seeds of exceptionally oleaginous sunflower varieties...
4K
GOLD
GOLD
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Petroleum derivatives
Petroleum derivatives
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4K
Аман Інвестиційна Група»
Why Buy ICUMSA 45 Sugar From
4K GROUP ?
We negotiate export contracts directly with the largest sugar manufacturers in Brazil, Thailand, Malaysia All our offers of ICUMSA 45 Sugar come from Brazilian, Thai, Malaysian Sugar Manufacturers &/or stockists. Now rest assured for your procurement just by placing an order at 4K GROUP.
Confirm your order within few steps with our enhanced process. Quality, Inspection- SGS and/or equivalent quality and other reports are sent before we ask for a single dollar from you.
Trade Assurance- We issue Performance Bond in the form of SBLC to our buyer because it's his equal business oriented professional right to keep in hand the compensation guarantee if they don't get their goods on time. .
Procedure to Buy COMMODITIES BY LC
1. Buyer sends Letter of Intent (LOI) to the Seller’s Representative, LOI has to come directly from end buyer’s email, to be on the letterhead of the end buyer with all company information, including phone No., Email address, company address, etc. (documents via WhatsApp are not acceptable).
2. Seller’s Representative sends Full Corporate offer FCO to the Buyer
3. Buyer signs the FCO and returns it back to Seller’s Representative.
4.Buyer sends ICPO with his letterhead of his company, banking information and Company registration documents.
5. Supplier/Seller (the “Seller”) sends Sales and Purchase Agreement (SPA) and Pro-forma invoice to Buyer.
6. After the Seller and the Buyer (the Parties) agree on all the terms and conditions of the SPA, they fully sign and stamp the SPA.
7. Seller issues and signs COMMERCIAL INVOICE (CI), while the Buyer returns the (CI) Invoice within 24/48 hours.
8. Buyer’s bank issues Swift MT700 (Irrevocable, Assignable, Divisible, Confirmed and Operative Letter of Credit (LC) MT700 for the trial to be valid for ninety days and for the contract will be revolving until the end of the contract until final delivery (from prime banks or confirmed by World's Prime Banks)
9. The seller ships the goods to the port specified by the buyer within 10days of receiving the letter of credit.
10. Buyer confirm shipping documents, with vessels captain while delivery commence to buyer discharge port According to contract.
11. Within 72 hours from the date of the arrival of the vessel at the port of discharge, and Q & Q Inspection by the Buyer, and prior to starting the Discharge, the Buyer’s bank shall make the payment via MT103 for the value of the cargo (as per Commercial novice) to the Seller’s nominated bank.
**The payment will be 100% guaranteed payable directly to Seller's bank, payable immediately 100% at Destination, for the whole month's shipments.
Procedure to Buy COMMODITIES BY SBLC
1-Buyer issues LOI, BCL signed with seal-stamp, via email.
2-Seller may use MT 799 to check the POF of Buyer.
3-Seller issues SCO/FCO via email
4- Buyer issues signed, sealed ICPO with full banking details via email and also via courier.
5-Buyer’s Bank issues SBLC using SWIFT MT760 open for full contract period to be received at Seller’s Bank within 3 (three) working days.
6-SBLC (Stand By Letter of Credit) - must be Irrevocable, Transferable, Divisible, Unencumbered.
7- The Seller will present the draft contract (mentioning the details of SBLC MT 760) for acceptance by the Buyer via email and courier also.
NCND agreement will also be signed and exchanged via email & via courier also, if there are mediators or affiliates involved from buyer’s or seller’s side.
8- Buyer returns the draft contract by exchanging it by facsimile or Email attachment, duly signed and sealed, within 3 working days, the emailed draft copy will be deemed legal until hard copies exchanged.
9-SWIFT (MT103) / TT for every shipment against the scanned copies of B/L and other shipping documents at the loading port.
4K
ТОВ «Аман Інвестиційна Група»
AMAN GROUP LLC
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Contact with Us
Address
DÖRT KARDEŞLER
MİLLİYE CAD. GÖKDELEN VE MERKEZI NO: 107 İÇ KAPI NO: 308 AKDENİZ MERSİN TURKEY
71-75 Shelton Street, WC2H 9JQ LONDON UNITED KINGDOM
ceo@dort-kardesler.com
Office 2/22, Blg 11, Panasa Myrnoho, Kyiv Ukraine
support@veridiums.com
SECTORUL 2 , STRADA PĂSĂRANI , Nr . 61A , CAMERA 6 BUCUREŞTI ROMANIA