5. BRAND: Producer or private according producing possibilities
6. PACKAGING PRESENTATION: Mesh bag of 1 kg, 5 kg, 10 kg, and 20 Kg net weight fit inside carton
7. LOADING FORMAT: Grouped cargo per pallets by cooled truck or full loaded cargo by cooled truck (Up to 33 pallets - 22.500 KG of goods) and reefer container (Up to 21 pallets â?? 25.000 kg of goods)
8. DELIVERY DELAY: Immediately after receipt of purchase confirmation and fulfilment of payment terms agreed in case of EU orders and within 10 â?? 15 days in case export orders abroad EU space
11. EXPORT DOCUMENTATION: Bill of lading (B/L), Commercial invoice, Packing list, Origin certificate, Sanitary and/or phytosanitary certificate, Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations)
3. QUALITY CLASSIFICATION: Standard commercial grade 1 and 2
4. ORIGIN: Robusta (Vietnam, Indonesia) and Arabica (Brazil, Colombia)
5. PRODUCTION CALENDAR: October - March (Robusta)
6. TECHNICAL SPECIFICATIONS OF PRODUCT (Robusta):
- Grain sieving: More than 90% on screen 18 - 16 (Grade 1) & More than 90% on screen 16 (Grade 2)
- Moisture grade: 13.5 % max. (Grade 1) & 14.0 % max. (Grade 2)
- Black and broken: 4.0 % max. (Grade 1) & 5.0 % max. (Grade 2)
- Foreign matter: 1.0 % max. (Grade 1) & 1.5 % max. (Grade 2)
- Defective grains: 60 max. (Grade 1) & 65 max. (Grade 2)
7. BRAND: Producer or private according production possibilities
8. PACKAGE FORMAT: Jute bag of 80 kg. net weight
9. LOADING FORMAT: 20 container containing 18 MT of goods
10. DELIVERY DELAY: Within 15 20 days after receipt of purchase confirmation and settlement of payment terms agreed
11. DELIVERY CONDITIONS: FOB or CFR delivery
12. PRICE: According current market rates
13. EXPORT DOCUMENTATION:
a. Bill of lading (B/L)
b. Commercial invoice
c. Packing list
d. Origin certificate
e. Phytosanitary certificate
f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations)
14. PAYMENT TERMS:
a. Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation)
b. Irrevocable/confirmed letter of credit payable at 60 days of shipment date
c. Deferred payment at 60 days of shipment date in case that�´s granted a commercial risk coverage for a prime rated insurer like COFACE or similar
15. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order
