Enquiry

enquiry form

Exact Name of the Product you require ( eg. CHICKEN) :

* Required Fields

Specific Cut/Type of product ( eg. FEET ) :

* Required Fields

Grades accepted ( eg. A, B or Unprocessed ) :

* Required Fields

Size / specification required ( eg 30 gm + ) :

* Required Fields

Volume in Metric Tonne (MT) required (eg. 25mt) :

* Required Fields

Origins NOT acceptable ( eg. Africa ) :

* Required Fields

Destination Port & Country for product to be shipped to ( eg. HAIPHONG VIETNAM ) :

* Required Fields

Supply Code:
( Reference Number per Offers )

* Required Fields

Desired Target Price range in USD$ per KG or MT CNF (eg FROM USD $1000 MT ...TO USD$ 1300 MT ) To

* Required Fields

Any other Special requirements ( eg no more than 20% broken stems ) :

* Required Fields

Your full Name:

* Required Fields

Your Company Name*

* Required Fields

Website:

Email address:

Mobile Number:

* Required Fields

Skype, Whats App or WeChat ID:

STEP 1: Buyer submits their ORDER ENQUIRY FORM per above.

STEP 2: Item is PROCURED, negotiated and terms finalised with buyer.

STEP 3: A PURCHASE ORDER to be submitted by Buyer ( a template can be provided )

STEP 4: T.A.A. SALE AND PURCHASE AGREEMENT is issued to the buyer for signing.

STEP 5: PRO-FORMA INVOICE is then issued (plant number details are provided here )

STEP 6: DEPOSIT to be paid by the buyer per the amount stated on Pro Forma Invoice.

STEP 7: PROCESSING of the order only begins once the plant has received a deposit payment.

STEP 8: Once order is fully completed and ready for loading, loading documentation is provided and the BALANCE is Payable by the buyer.

STEP 9: BILL OF LADING (BL) is provided either; by posting out the original to buyer or via a Telex surrender release.

STEP 10: Product is SHIPPED (AIR FREIGHTED) to the required Destination and order is thus completed.