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Order and Payment
METHODS OF PAYMENT

Choose the payment method that best suits your needs, only the proposed methods are accepted, no changes areaccepted in the payment formulas, the price differences between the different payment methods, are due to the bankcostsofeach instrument,theprices do notadmitvariation byquantities.

This price list is structured for the payment with bank instrument, T/T MT 103 if the payment is by transference in Advance, after the signing of the contract, buyer gets high credit score on our buyers list

DOCUMENTS TO BE SENT TO THE CUSTOMER WITH THE ORDER

A full set of three original sand three copies of the following documents will be issued for payment:

  1. Bill of lading, three(3/3)original set
  2. Commercial invoice, one(1)original and three(3/3)copies
  3. Certificate of origin, one(1)original and three(3/3)copies
  4. Certificate of quality and quantity issued by “SGS”, one (1)Original and three(3/3)copies.
  5. Sanitary certificate including anti-dioxin certification, one(1) original and three(3/3)copies.
  6. Certificate issued by SGS declaring that the product is fit for human consumption, one(1)original and three(3/3)copies.
  7. Insurance policy for 110% of net invoice value covering all risks.
  8. One(1)original and three(3/3) copies of shipping company statement confirming that the age of the vessel does not exceed twenty(20)years and the vessel is registered under Lloyds registry.
  9. Sif -certificate and approval for sale in the market of China,one(1)  original and three(3/3)copies
  10. Halal certificate 2(two)original + 2(two)copies by there levant authority for the country of origin;
  11. Non-wooding packaging material declaration

-The import license or any necessary authorization in the destination country is borne by the buyer; the supplier does not manage or pay permits or authorizations in the country of destination. The provider is responsible for obtaining all permits, certificates and authorizations in the country of origin, in order to comply with the agreements entered into in the contract of sale.

PROOF OF PERFORMANCE

For legal and confidential purposes, we do not provide historical data from other buyers, such as invoices for past shipments, Bill of Loading, invoices from shippers, reports from SGS, laboratory tests, Performance Bonds, Proof of Product (POP), contracts etc. or any sample document that violates the rules of the ICC (International Chamber of Commerce) and can be plagiarized or falsified.

The actual Proof of Product (POP) will be presented by the Seller’s Bank to the Buyer’s Bank at the specified time in the Procedures.

The ultimate Proof of Product is supplied by the Seller’s Bank to the Buyer’s Bank, through shipping documents and certificates confirming that the same will be delivered in accordance with international specifications and executed in accordance with the contract.