Product Type: Fresh Spicy Mature Ginger
Size:100g/150g/200g/250g/300g
Place of Origin:kenya
Supply Time:
All Year Rounds
Ginger Loading:
25~28tons/40HQ
Terms of Payment:
30%-50% advance payment by T/T and the balance against the copy of B/L
Delivery of Ginger:
Within 10 days after receiving the payment
Certification:
HACCP,ISO, Global Gap
Guar gum powder is a natural thickening, stabilizing, and emulsifying agent derived from guar beans. It's widely used in food products like sauces, dairy items, and baked goods to improve texture and consistency. Our premium-quality guar gum powder offers excellent thickening and stabilizing properties, ideal for food, cosmetics, and industrial applications. Whether you're enhancing the texture of sauces, improving the consistency of dairy products, or optimizing formulations in skincare and personal care products, our guar gum offers unmatched performance.
We cater to bulk wholesale buyers with flexible packaging options, ranging from 25kg and 50kg bags to larger tonnage shipments, ensuring that we meet your specific requirements. Our production and supply chain are optimized for efficient delivery, with lead times typically between 2-4 weeks, depending on order size and shipping location. Additionally, we maintain stringent quality control and provide documentation on product specifications to ensure you receive a consistent, reliable product every time.
Nancky specialize in cultivating premium bird's eye chili, leveraging state-of-the-art processing technology. Our dedication to innovation and quality ensures we deliver some of the purest and highest-grade bird's eye chili in the industry.
The Purest Bird's Eye Chili
Our processing methods are meticulously crafted to preserve the natural flavors and aromas of Birds Eye Chili, guaranteeing it is free from impurities and contaminants. This commitment ensures that when you choose our product, you receive the highest quality that is both clean
and pure.
Meeting the Highest Standards
Handpicked and carefully sorted, our Birds Eye Chili undergoes rigorous quality control to ensure only the finest reach your kitchen. We take pride in upholding stringent standards of purity and freshness, ensuring each batch exceeds expectations.
Product Description: Green Coffee Beans (Arabica & Robusta)
Ubuntu Brews Ltd supplies premium, export-grade green coffee beans sourced directly from smallholder farmers in Kenya's fertile highland regions. We offer both Arabica and Robusta varieties, available in multiple screen sizes and grades to meet the needs of specialty roasters, commercial buyers, and global distributors.
Our coffee is meticulously processed and graded by density and screen size, and evaluated using CQI/SCA cupping protocols by our in-house quality control team. Each shipment is packaged in 60 kg natural jute bags with sealed inner poly liners, ensuring freshness and protection during international transport.
We provide full flexibility in grade selection per container and assist clients with custom blend design based on their target flavor profiles, market demands, and roasting needs.
Available Types & Grades
Arabica: AA, AB, PB, C, E, ML, MH, HE, NH, NL, T, TT, SB
Robusta: Screen 12, Screen 15, and Screen 18
Specifications
Moisture Content:11%
Screen Sizes: S12-S18, depending on grade
Defects: In accordance with Kenya Coffee Board Grade Standards
Processing: Washed (Arabica), Natural/Dry (Robusta)
Packaging: 60 kg jute bags with inner poly liners (320 bags per 20-ft container)
Shelf Life: Up to 12 months when stored in cool, dry conditions
Certifications:
Included: Phytosanitary Certificate, Certificate of Origin, Kenya AFA Export License
Optional: SGS Pre-Shipment Inspection, Fair Trade or Organic Certification (select lots only)
Trade & Supply Terms
Trade Terms: FOB Mombasa (CIF available upon request)
Payment Terms: Irrevocable Letter of Credit (LC) at sight
Minimum Order Quantity (MOQ): 1 x 20-ft container (approx. 19,200 kg)
Supply Capacity: At least 80+ containers per year (equivalent to 1,500+ MT annually)
Price Flexibility
We are open to negotiating final pricing once volume, grade specifications, and shipping terms are confirmed. As commodity markets fluctuate, we actively monitor farmgate prices and shipping costs to ensure our clients receive the most competitive and sustainable offer.
Our final confirmed prices frequently trend below indicative rates due to real-time adjustments in supply conditions, cooperative efficiencies, and shipping dynamics. Because we work directly with producers, we are able to pass along these savings without compromising quality. Final pricing is always confirmed prior to LC issuance to ensure full transparency and fairness.
Traceability & Ethics
100% traceable to farm or cooperative level
Grown using regenerative, sustainable agriculture methods
Direct-trade sourcing with full transparency
Fair compensation and long-term community reinvestment
2). Sweet corn on cob: whole and cut, length 3-7cm, 8-12cm
PACKING 1X10kg/ 4X2.5kg/10X1kg polybag or as request
GRADE A
MOQ 1x40'FCL
STORAGE -18 degree
SHELF TIME 24 months
SUPPLY PERIOD all year round
PAYMENT TERMS T/T
DELIVERY TIME Within 15days after receiving orders
SHIPMENT PORT Qingdao Port,Shandong Province of China
1X10kg/ 4X2.5kg/10X1kg polybag or as request
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We ensure to deliver on time, maintain quality cup and be consistent in delivery from raw product up to end-user. During initial communication, we shall agree on the requirement of the consumer Thereafter, we will send the consumer (roaster, etc) various types of samples of 250 gram green beans (AA, A, B, C, and PB), and it is the consumer to identify type of sample they need.
Under the European Coffee Commission, contracts for delivering coffee are very specific. The name of the receiving company, quality specifications, quantity and terms of contract if F.O.B ( freight on board – all responsibilities changes hands from supplier to buyer the moment the consignment is on board of ship), etc. For our company to deliver coffee, the customer or consumer has to correspond to us since coffee to be shipped needs to be cupped and quality agreed upon. Pricing of coffee will flow from multiple parameters in the quality selection, roasting & cupping phases.
We can send type samples of various coffees available whereby the contract for shipment will solely between supplying company and receiving company as both parties use their respective bank to provide a letter of credit. All types of coffee are available, including Organic, and Speciality Coffees. Organic and Speciality. Coffees can be sourced specifically as per the requirement of our client's quality department.
250g Fresh Ginger Hot Sale
Product Type: Fresh Spicy Mature Ginger
Size:100g/150g/200g/250g/300g
Place of Origin:kenya
Supply Time:
All Year Rounds
Ginger Loading:
25~28tons/40HQ
Terms of Payment:
30%-50% advance payment by T/T and the balance against the copy of B/L
Delivery of Ginger:
Within 10 days after receiving the payment
Certification:
HACCP,ISO, Global Gap
ICUMSA 45 Sugar Spot DDP Miami* - Available for a Limited Time
Opportunity to acquire 200,000 MT of ICUMSA 45 Sugar with DDP delivery in Miami.
*Available Quantity: 200,000 MT*
*Price: $640 USD per MT*
Current Location: Stored in the Caribbean, ready for immediate shipment
*Payment Terms:*
- 20% against SGS certification in the warehouse or upon buyerâ??s visit to the warehouse.
- 80% via MT103 against BL + shipping documents and sugar nationalized in the U.S., with a Bank Guarantee from the Seller issued through JP Morgan.
Purchase Process:
1. Buyer send ICPO + KYC/CIS + POF (BCL/MT199).
2. Upon receiving these documents, the Seller will issue the FCO.
3. The buyer must return the signed FCO.
4. The Seller will then issue the SPA draft for review and signature by both parties.
5. Once the SPA is signed, the buyer may visit the warehouse and proceed with the 20% payment of the order.
COMMODITY:
Copper Cathode Grade A / ASTM B115 00.
Copper Cathodes 99.99% purity
99.99% / ASTM B115 / UNS No C11040 / ASTM B49-08a.
Electrolytic Grade A: Premier degree size: 914mm x 914mm x 12mm (approx.) (36 x 36 x0.5)
Weight of each sheet: 125kgs +/- 1% net
Weight of each pallet: 2m/t +/-1%
Minimum weight of each container of copper cathode: 20 m/t approx.
Gross weight of each container: 22.2m/t approx.
Quantity : 300 Mt trial followed UP TO 10.000 for 12 months
Quality : 99.99% electrolytic copper cathode
Country of Origin : Democratic Republic of Congo
Destination port : FCA COSCO WAREHOUSE AT DAR ES SALAAM TANZANIA
Price : LME MINUS 18% per MT NET
Incoterms : FCA WAREHOUSE TANZANIA
PROCEDURES:
A. Seller issues the draft Sale and Purchase Agreement to the Buyer;
B. The Buyer completes and signs this Sale and Purchase Agreement;
C. The seller issues an invoice to the buyer for the buyer to prepare the DLC MT 700
D. The buyer ISSUE the DLC MT 700 NON TRANSFERABLE, IRREVOCABLE, CONFIRMED within 7 working days payable against SGS report inside FCA bonded warehouse
F. Shipping begins 7 days after Seller receives the LC.
G. The seller after received bank instrument will ship goods to FCA COSCO WAREHOUSE at DAR ES SALAAM TANZANIA for buyer inspection.
H. Buyer schedule SGS inspection and pays 100% by TT within 3 banking days against SGS Report. Seller transfer ownership of the goods.
I. After successful trial order , seller issue DLC MT 700 for each month order with payment by TT after SGS REPORT at FCA COSCO WAREHOUSE AT DAR ES SALAM TANZANIA
Specifications : GRADE A
MIN.CU -PURITY 99.97%-99.99%
Weight of each sheet : 125KGS +/-1%
Net weight of each pallet : 2.2MT+/-1%
Dimension : 914mm x 914mm x 12mm (appr.36"x 36"x0.5" )
Gross weight of each container : 22 MT
CIF Price : LME -18%
Destination Port : (TO BE PROVIDED IN CONTRACT)
Origin : DEMOCRATIC REPUBLIC OF CONGO (DRC)
Packing : Palletized Banded by Aluminum Band & Containerized Delivery : Within 30 days after received financial instrument.
Trial Shipment : 1.000 MT.
Monthly Order Quantity: up to 5,000 MT X 12 MONTHS
TOTAL QUANTITY: 61,000 MT.
Loading port: Dar Es Salaam/Tanzania or Durban/ South- Africa.
Commission: Seller pay commission to all intermediares
Delivery Terms : CIF
Guarantee payment : Irrevocable non Transferable DLC ( DLC MT 700)
Validity LC: Trial 90 days and after One Year and One day.
Specifications : GRADE A
MIN.CU -PURITY 99.97%-99.99%
Weight of each sheet : 125KGS +/-1%
Net weight of each pallet : 2.2MT+/-1%
Dimension : 914mm x 914mm x 12mm (appr.36"x 36"x0.5" )
Gross weight of each container : 22 MT
CIF Price : LME -18%
Destination Port : (TO BE PROVIDED IN CONTRACT)
Origin : DEMOCRATIC REPUBLIC OF CONGO (DRC)
Packing : Palletized Banded by Aluminum Band & Containerized Delivery : Within 30 days after received financial instrument.
Trial Shipment : 1.000 MT.
Monthly Order Quantity: up to 5,000 MT X 12 MONTHS
TOTAL QUANTITY: 61,000 MT.
Loading port: Dar Es Salaam/Tanzania or Durban/ South- Africa.
Commission: Seller pay commission to all intermediares
Delivery Terms : CIF
Guarantee payment : Irrevocable non Transferable DLC ( DLC MT 700)
Validity LC: Trial 90 days and after One Year and One day.
COPPER CATHODES
FCA Steinweg, Dar es salaam, Tanzania
Specifications : GRADE A MIN.CU -PURITY 99.97%-99.99%
Weight of each sheet : 125KGS +/-1%
Net weight of each pallet : 2.2M/T+/-1%
Dimension : 914mm x 914mm x 12mm (appr.36 x 36x0.5 )
Gross weight of each container : 22 MT
FCA Price : USD LME minus 19 %discount NET
Destination Port : (TO BE PROVIDED IN CONTRACT)
Origin : CONGO
Packing : Palletized Banded by Aluminum Band & Containerized Delivery : Within 30 days after received financial instrument.
Trial order : 1,000 MT
Monthly Order Quantity: 1,000 MT - 5,000 MT X 12 MONTHS
Deliver schedule: within 30 days after received DLC MT 700
Commission: Seller pay commissions to all intermediaries
Delivery Terms : FCA STEINWEG WAREHOUSE DAR ES SALAAM TANZANIA
Guarantee payment : Irrevocable, confirmed non Transferable DLC ( DLC MT 700)
Validity DLC: trial 90 days and monthly One Year and One day.
PROCEDURE
1. Seller sends the draft FCO with the terms, conditions and procedures.
2. The buyer signs the FCO and sends to the seller along with ICPO with full banking information.
3. Seller issue Draft SPA to buyer and buyer will change some clause if required and sign and stamp and return to seller for sign.
4. The seller sends PI (Pro-forma Invoice) to the buyer for 1.000 MT for buyer opening DLC MT 700 with validity 90 days
5. The buyer lodge the contract (SPA) in his bank and sends banking instrument verbiage.
6. After approved by seller bank, buyer bank issues banking instrument within 7 working days to seller bank for validation and execution.
7. The seller issues PB2% WITHIN 72 HOURS
8. The seller ships the goods as per the contract terms and presents all the required documents listed in the draft to the buyer.
9. Final inspection at FCA STEINWEG WAREHOUSE IN DAR ES SALAAM TANZANIA through SGS (or equivalent) by the buyer.
10. Payment MT103/TT within 5 banking days after final inspection.
COMMODITY
PRODUCT: COPPER CATHODES (ELECTROLYTIC GRADE A)
CU-PURITY: 99.99% LME NOT REGISTERED
SIZE: 914MM X 914MM X 12MM (36X36X0.5) APPROX.
WEIGHT OF EACH SHEET: 125 KGS +/-1%
NET WEIGHT OF EACH PALLET: 2M/T +/-1% MIN.
WEIGHT IN EACH CONTAINER: 20M/TAPPROX.
GROSS WEIGHT OF EACH CONTAINER: 20M/T APPROX
PACKING: PALLETIZED AND BANDED BY ALUMINUM BANDS
Copper Cathodes
Origin: Congo/Zambia
Trial order: 500MT
Contract: up to 5,000 MT per month
Price: LME - 18% CIF
MINIMUM PURITY OF COPPER SHALL BE BETWEEN 99.97% AND 99.99%
Technical Features
Dimensions And Mass:
length Is Approximately 914 Millimeters;
width Is Approximately 914 Millimeters;
Thickness Is Approximately 12 Millimeters (approximate Size Is 36â??x 36â?? X 0.5â??);
weight Is Approximately 125 Kilograms (+/- 2%);
net Weight Of Each Pallet Is 2 Mt (+/- 2%);
Net Weight Of Each Container Is Approximately 22 Mt (+/- 2%).
Packing And Labeling
Palletized And Stranded By Aluminum Bands;
each Pallet Is Labeled Indicating Bundle No., Gross And Net Weight, And Package No.
1. Buyer Issues Loi To Seller
2. Seller Sends To Buyer This Draft Copy Of The Spa.
3. Buyer Reviews And If Any Amendment Is To Be Made, He Is Free To Make Them And Return The Spa To Seller. If Seller Accepts The Changes, Then Seller Will Send Back To Buyer The Final Version Of The Spa Signed For Buyer To Countersign And Return To Seller.
4. after The Signature Of Both Parties Is On The Spa, Seller Issues A Proforma Invoice For The Purpose Of Having Buyerâ??s Bank Draft The Financial Instrument Covering The Value Of First Trial Shipment.
5 the Buyer`s Financier Bank Will Issue A Prre-advice Provides Mt799 Stating The Readiness To Issue The Dlc Mt700 In Favor Of The Receiving Bank.
6 seller`s Financier Bank Replies To Buyer Bank Via Mt799 To Confirm That The Account Is Ready To Receive The Dlc And Will Issue Pb After Getting Dlc Mt700 Form The Buyer.
7 buyer`s Financier Bank Issues Official Dlc Via Mt700 To Seller`s Financier Nominated Account.
8 seller`s Financier Bank Issues Official Pb Via Mt700 To Buyer Nominated Account.
9 seller Commences The Transportation Of Copper To The Buyer`s Destination Port.
10 buyer Conducts Quantity And Quality Inspection By Sgs At The Buyer`s Port Of Discharge Within 3 To 10 Days.
11 buyer Pays 100% Of Shipment Value By Tt/mt103 To Seller`s Bank Account Within 5 Working Days.
12 next Shipment As Scheduled In The Spa.
PROCEDURES
1. Buyer issues a Purchasing Order (ICPO) to the Seller. The buyer must issue proof of funds (POF). It can be RWA / BCL signed by two bank officers (Certification letter), in which the seller's bank officer can verify the funds with the buyer's bank officer.
2. Seller issues an SPA Sale & Purchase Agreement.
3. Buyer reviews, signs, and returns Purchase Contract within three (3) business days. Seller signs Purchase Contract and sends copy to Buyer via email.
4. The Buyer issues the SBLC in favor of the Seller and remits the SBLC MT760 to the bank
designated by the Seller within five (5) business days following the signing of the Purchase and Sale Agreement. The SBLC shall be for one (1) monthsâ?? worth of shipment, with a maturity of twelve (12) months and one (1) day from the date of issuance.
5. The SBLC must be sourced from one of the top 25 banks in the U.S. or Europe, and be
unconditional, irrevocable, unrestricted, transferable, free of encumbrances and confirmed with full bank liability.
6. Seller verifies and confirms, by receiving the SBLC.
7. Within ten (10) working days after the seller confirms that the SBLC is correct, the Buyer
will receive the completed shipping documents and the Proforma Invoice (PI), once the
vessels are loaded and ready to depart (Port Assigned).
8. Approximately (20 - 24) business days later, the sugar will arrive at the designated U.S.
port facilities and the Buyer will be notified.
9. After inspection of the product and documents in origin port by Buyer or Buyer's
representative, Buyer will pay the full sugar payment, on the same day, into Seller's
designated bank account.
10. The Seller will transfer title to the Buyer.
Payment Terms:
â?¢ SBLC/MT 760, will be issued in favor of the supplier, the document will be Divisible,
Irrevocable transferable, Endorsable, operative and confirmed 100%, the payment of the
product will be made by Bank Transfer MT/103 to the Seller of the product of merchandise contracted in the port of origin, which will be transported to the different ports designated by the buyer.
All taxes and duties related to Nationalization are included in the price provided. The
*Only accepted SBLC Transferable and Divisible
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