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Find Verified Organic Coffee Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : -   Dublin   Nobber  
Apr-29-23
Supplier From Dublin, Ireland
Feb-07-22
Supplier From Jambi, Jambi, Ireland
GOLD Member
Dec-26-24
Supplier From Blackrock, Co Dublin, Irlande, Ireland
Sep-26-24
Supplier From Nobber, Meath, Ireland
 
Poultry Manure Pellets:

Packaging:
Jumbo Bags (1.2MT)
25kg bags Soilworx

Organic Chicken Manure Pellets - 4-3-3 NPK
72% organic Matter
Made from a blend of quality manures including composted chicken litter, Soilworx is naturally high in organic carbon, and has the full range of trace elements.
GOLD Member
Apr-26-25

Bauxite Ore, 45%

$48 - $93 / Metric Ton (CIF)
MOQ: Not Specified
Supplier From Blackrock, Co Dublin, Irlande, Ireland
 
1.1 The Buyer issues the LOI.
1.2 The Seller issues the FCO to the Buyer.
1.3 The Buyer signs and seals the FCO, then returns it to the Seller.
1.4 The Buyer returns the FCO with the Irrevocable Corporate Purchase Order (ICPO), Proof of Funds (POF), and the Seller's bank details.
1.5 The Seller issues the draft Sales Purchase Agreement (SPA) to the Buyer.
1.6 The Seller and Buyer sign the final contract (SPA).
1.7 The Buyer issues the SBLC, which will be visible to the Seller's bank.
1.8 The Buyer is responsible for providing its own inspection team on board the cargo ship. 1.9 The seller will be responsible for shipping the bauxite to the buyer's port of destination.
1.10 60 days after the seller's bank confirms receipt of the SBLC, the seller will begin loading the first vessel.
78 Organic Coffee Suppliers
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GOLD Member
Apr-26-25

Sugar Icumsa 45, WHITE

$375 - $455 / Metric Ton (CIF)
MOQ: Not Specified
Supplier From Blackrock, Co Dublin, Irlande, Ireland
 
Here is our offer
Global Transaction Procedure ICUMSA 45 Sugar 12,500 -500,000MT/MONTH

1. Initial Documents
Buyer submits:
- Letter of Intent (LOI)
- Irrevocable Corporate Purchase Order (ICPO)
- KYC Documents
- Signatory's Passport Copy
2. Full Corporate Offer (FCO)
Seller issues the FCO including company documentation.
3. FCO Acceptance & Proof of Funds
Buyer signs the FCO and provides:
- Bank Comfort Letter (BCL),
- Ready, Willing, and Able Letter (RWA), or
- MT799 Swift Message.
4. Partial Proof of Product (POP)
Seller provides notarized documents:
- Certificate of Origin
- Commitment to Supply
- Product Declaration of Existence
5. SPA Agreement
Seller sends draft Sales Purchase Agreement (SPA).
Adjustments made and signed via DocuSign.
6. Proforma Invoice
Seller issues Proforma Invoice to be signed and returned.
7. Bank Pre-Advice
Buyer's bank sends pre-advice of Transferable SBLC/DLC within 10 business days.
8. Seller Bank Response
Seller's bank responds within 7 business days (accepts or requests modifications).
9. Final DLC Issuance
Final DLC is issued within 3 business days after acceptance. Valid for 2 months
10. Performance Bond
2% Performance Bond issued by seller.
11. Logistics & Delivery
Shipping starts within 35 business days including:
- Inspection
- Packing
- Dispatch
12. Shipping Documents
Sent via bank, including:
- Bill of Lading
- Commercial Invoice
- SGS Certificate
- 110% Insurance
- Certificate of Origin
- Fumigation & Phytosanitary Certs
- Packing List
13. Payment & Transfer of Title
MT103 Payment within 3 business days
14. Repeat
Process repeats monthly until contract completion.
15. Commission & Paymaster
$5/MT on each side, paid via Paymaster.
Pricing (12-Month Contract)
SBLC transferable or
DLC Transferable 100,000 MT/month $415/MT
Rebate Of 3.5 Percent Of The Total Amount Possible In The Form Of Commissions Paid By Our Swiss Partner Bank If Your Buyer Has Transferable Dlc And Agrees To Work With Them. Negotiation For The Buyer To Pay To The Intermediaries 1 Percent Of This Rebate Excluding Commissions Of 5 Dollars Per Ton On Each Side
GOLD Member
Apr-18-25

Aluminium Ingots A7, A7

$2.20K - $2.25K / Metric Ton (CIF)
MOQ: Not Specified
Supplier From Blackrock, Co Dublin, Irlande, Ireland
 
We supply A7 aluminum ingots from Cameroon and Tanzania, CIF price $2,230 including a buyer's commission of $30.
For entities with a monthly production of more than 50,000 Mt, the CIF price will be $2,050.
DLC or SBLC
Trial MOQ 5,000 Mt
GOLD Member
Mar-10-25

Copper Cathodes, A7

$7.71K - $7.81K / Metric Ton (CIF)
MOQ: 25000  Metric Tonnes
Supplier From Blackrock, Co Dublin, Irlande, Ireland
 
Here is our offer
Payment method: SBLC/DLC irrevocable, transferable, renewable (World Top 100 Bank)Incoterm: CIF

Copper

Copper Plates (Tanzania):

Availability: 25,000 -100,000MT per month

Proposed price: LME-9,8%

Payment method: DLC or SBLC, World Top 100 Bank

SGS inspection mandatory before shipment

Current market price: $9,500/MT

Special conditions: SGS inspection, payment on delivery

Transactional procedure
Starts with the LOI

Signature of FCO and Final Contract

Issuance of irrevocable SBLC or DLC MT700 / MT760 (World Top 100 Bank)

SGS Inspection before shipment

CIF Delivery at the named port

Transfer of ownership after inspection and final payment
Despite Chinese import duty: 9% and Chinese VAT: 13%, you are assured of a good deal.
Factory visit possible after contract signing
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History
Registered
GOLD Member
Mar-10-25

Aluminum Ingots, A7

$2.10K - $2.45K / Metric Ton (CIF)
MOQ: 25000  Metric Tonnes
Supplier From Blackrock, Co Dublin, Irlande, Ireland
 
Quantity: Minimum of 5,000 Metric Tons per month and Maximum of 50,000 Metric Tons per month
Delivery: CIF- Any Safe World Port

*SUPPLIER TERMS AND PROCEDURE (CIF).*
1. Buyer issues Irrevocable Corporate Purchase
2. Supplier verify Buyer Irrevocable Corporate Purchase Order and issues Sales & Purchase Agreement to Buyer
for signature and seal (with amendments if any),
3. Buyer signs and returns Sales & Purchase Agreement to Supplier for final approval.
4. Supplier Views Sales & Purchase Agreement sealed By Both Parties and Supplier Send Partial Proof of
Product to Buyer,
5. Supplier sends to Buyer the Attestation Act of Transfer Agreement, Buyer signs and returns and obtains the
Allocation Passport Certificate [APC]
6. Shipping Company presents the booking vessel Q88 for the both parties involved, Leading the verification of
the vessel, Supplier immediately proceed with the shipping payment to enable to start loading of the product
upon arrival of the vessel at loading port.
7. Upon the confirmation of the payment, Supplier sends via Express Courier the registered Hard Copies of the
Contract, Partial POP to the Buyer through our Governmental Courier Service.
8. Immediately buyer receiving the Hard Copies Contract, Buyer directly submit Hard Copies Contract and POP
to their bank to permit the Supplier & Buyer bank to open a bank-to-bank communication.
9. The Supplier bank in 3 (Three) banking days after receipt of contract hard copy provides the full POP
documents issued to the name of the Buyer and 2% Performance Bond (P.B), for adequate to DLC, IRDLC, BG
or SBLC MT760 period, which automatically activates the Buyer's DLC, IRDLC, BG or SBLC MT760.
10. Supplier instructs their bank to release the Full POP and shipping documents to buyer along with the 2%
Performance Bond (PB):

11. Shipment will commence according to terms and conditions of the Contract and accordingly to the agreed
Delivery Schedule.
12. Seller's bank release the commission to the mandates and intermediaries
Feb-19-05
Supplier From Cork, Cork, Ireland
Nov-21-18
Supplier From Crosshaven, Ireland
VERIFIED
Mar-14-19
Supplier From Cork, , Ireland
 
Organic Vinegar
Jun-28-16
VERIFIED
Mar-14-19
Supplier From Cork, , Ireland
 
Organic Balsamic Vinegars Of Modena
VERIFIED
Mar-14-19
Supplier From Cork, , Ireland
 
Organic Apple Order Vinegar
VERIFIED
Mar-14-19
Supplier From Cork, , Ireland
 
Organic Pomegranate Vinegar
Jan-11-20
Supplier From Ireland, Ireland
VERIFIED
Apr-03-21
 
Each carton contains 24 x Niugini Organics Virgin Coconut Oil Soaps 100g.
Buyers have a choice of Pure Unscented/ Lavender/Patchouli/lemongrass/ Mixed

All of our soaps are handmade using our Virgin Coconut Oil which is made from wild harvested coconuts.
Chemical free and they produce a luxury lather that moisturises and rehydrates your skin.
Many coconut products rely on large plantations to source their coconuts , however ours are all supplied by small holder farmers who collect young coconuts from their land and then sell into us at above Fairtade prices.
As the island of New Britain is matriarchal over 75% of our suppliers are women who rely on this extra income to pay essentials like school fees.

PURE UNSCENTED
A deep cleansing traditional soap made with pure certified organic virgin coconut oil and the best ingredients free of artificial colourings and perfumes.
Our unscented soap is ideal for people with sensitive skin especially eczema.
We keep it simple using only natural ingredients rather than complex chemicals.

LEMONGRASS
Niugini Organics coconut oil soap with Lemongrass is our newest oil in the range, feel clean and refreshed with this invigorating soap.
Our soap only contains four ingredients which includes essential oil of lemongrass which has been distilled from the stems and leaves of Cymbopogon citratus.
Furthermore the smell of lemongrass has proven to assist relive stress and anxiety.


LAVENDER
Niugini Organics coconut oil soap with lavender oil is
Includes the essential oil of lavender that has been distilled from the flowers and buds of Lavandula latifolia.
Lavender oil has many benefits including helping with acne to easing muscle cramps.


PATCHOULI
Niugini Organics coconut oil soap with patchouli oil is a refreshingly unique soap.
Our soap only contains four ingredients which include essential oil of Patchouli distilled from the leaves of Pogostemon cablin.
Our essential oils are all grown and distilled locally on the island.
Patchouli Oil is used for treating skin conditions as well as helping to ease stress.
Sep-25-24
Supplier From Ireland
Dec-07-13
Supplier From Leitrim, Dromahair, Ireland
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