We are one of the largest wheat flour suppliers. Our monthly supply capacity is over 10,000 metric tons.
We also have access to almost all major wheat flour mills around the world. Our wheat flour connections enable us to supply large quantity of wheat flour for low prices. Therefore, if you are looking for reliable, large quantity, and high quality wheat flour supply who can save you money on your wheat flour order, contact us. We offer competitive prices for wheat flour that our competitors find it hard to match.
The different types of wheat flour that we supply are: 1 Wheat flour for making Noodles and macaroni . 2. Wheat Flour for bread and bakery. 3. Semolina 4. All purpose wheat flour
The minimum quantity to order is 300 metric tons.
To order, please indicate the type of wheat flour grade that you want, the quantity, the application (the usage), and the destination.
Before you send wheat flour inquiry to us, please respond to the below inquiry confirmation statements/questions.
SPECIFICATIONS:
1. Wheat flour for noodles and macaroni: Color: ideal white Moisture: 14.3-14.8% Gluten: 26% min Protein: 10.3% Whiteness: 58-60 Ash: 0.5-0.51 max Falling number: 270-280 sec minimum.
2. Wheat flour bread and bakery: Color: white or white-cream Moisture: 13.5-14.6% Gluten 26% min Protein: 10.6% Whiteness: 46-50 Ash: 0.7-0.72 max Falling number: 260-270 sec minimum.
WHEAT FLOUR PHOTO
INSIDE WHEAT FLOUR MILL PHOTO
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INQUIRY CONFIRMATION STATEMENTS/QUESTIONS
Before you send your wheat flour inquiry to us, please respond to the below inquiry confirmation statements/questions.
[A]. INQUIRY CONFIRMATION STATEMENTS FOR BUYERS:
In the past, we received lots of fake inquiries from buyers who were not ready to place order for the products that they contacted us to furnish prices for. After we provided the prices for the inquiries, we faced the below problems
.1. The buyers did not give us feedback about the quotes that we provided.
2. Some of the buyers accepted the prices that we quoted, but never placed order for the products that we gave quotes for.
3. Some buyers approved the prices that we quoted and placed orders for the products, but did not have sufficient funds to pay for the quantity of products they wanted to purchase.
4. Some buyers did not have the proper import permits or documents to import the products into their countries.
Accordingly, we do not want to continue wasting our valuable time working on fake inquiries or orders that will not go through. We want to deal with:
A. genuine and serious buyers only,
B. buyers who have the proper import permits to import the products into their countries,
C. buyers who have funds to pay for the quantity of products they want to order,
D. buyers who are ready to place order immediately they accept the price that is sent to them.
Consequently, please respond to below statements. Please provide accurate answers to them.
1. Confirm that you are the actual buyer for the product(s) that you sent the inquiry to us to provide quote for?
2. Confirm the inquiry that you sent to us is valid.
3. Whether you accept the quote or not, confirm that you will give us feedback about the quote after you receive it.
4. After you accept the quote, confirm you will immediately place order for the product.
5. Confirm you have funds available to pay for the quantity of products that you are ordering.
6. Confirm that you will issue BCL (Bank Confirmation Letter) from your bank to show that you have sufficient funds to purchase the quantity of products you want to order after you accept the price that we quoted.
7. Confirm that you will sign the pro-forma invoice, the FCO (Full Corporate Offer), the Sales Contract and other documents that are related to your order immediately you receive them.
8. Confirm that you and your bank will follow the conditions in the sales contract after the sales contract is signed.
9. Confirm that when it is time to pay for your order, your bank will not send phony documents to us requesting for transaction fees be sent to them.
10. Confirm that you will be responsible to pay your bank fees or charges, and other fees that are related to your order. Such fees should be forwarded to you for payment.
11. Depending on the quantity of product that you order, we accept the following payment terms.
A. LC (Letter of Credit) - LC payable at sight or Revolving Letter of Credit payable at sight. We accept LC payment term for large quantity orders.
B. Bank wire transfer - We accept Bank wire transfer payment term for small quantity orders.
C. Confirm you will use one of our payment terms for payment for your order.
12. Confirm you have proper import documents or permits to import the product you are ordering into your country.
Please provide honest and accurate answers to the above inquiry confirmation statements.
We will immediately act on your product inquiry after receiving positive and accurate answers to the above inquiry confirmation statements.
[B]. INQUIRY CONFIRMATION STATEMENTS FOR BROKERS:
In the past, we faced the below problems with brokers who sent inquiries to us.
1. Some brokers were not dealing directly with the actual buyers.
2. There were broker chain (many brokers) between the broker who sent the inquiry to us for quote and the actual buyer. We want to deal with brokers who deal directly with actual buyers.
3. The brokers added high commissions to the prices that we quoted, which inflated the prices that we quoted and caused the buyers to reject the prices that we quoted.
4. Brokers should always ask the buyers for their target prices before sending the buyers’ inquiries to us. The prices that the brokers give the buyers should be within the buyers’ target prices.
Please note brokers, when a buyer sends you an inquiry, he has sent the same inquiry to several other brokers. He will compare your price with the prices that he receive from other brokers. He will accept the price from the broker who provides the lowest price. Therefore brokers, always add low commissions to the prices that we provide you so that the buyers can accept your prices. Your offers to the buyers should always be within the buyers’ target prices. Consequently, please respond to below statements. Please provide accurate answers to them.
1. Confirm that you are a broker for the inquiry that you sent to us.2. Confirm that you are in direct contact with actual buyer of the product.
3. Confirm that the inquiry that you sent to us is valid.
4. Confirm that the buyer has given you the full mandate to process his order.
5. 6. Confirm that the price that you will quote to the buyer will be within the buyer’s target price.
7. Confirm that you will send the inquiry confirmation statements mentioned herein to the actual buyer.
8. Confirm that you will ask the actual buyer to furnish the answers to the inquiry confirmation statements mentioned herein.
9. Confirm that the buyer has agreed to abide by the conditions stated in the inquiry confirmation statements.
Do not respond to the buyer’s inquiry confirmation statements for the buyer. The actual buyer should respond to them. Therefore, please send the buyer’s inquiry confirmation statements to the actual buyer and ask him to respond to them. Confirm that you have asked the actual buyer for the target price.
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LOI (LETTER OF INTENT) FORMAT
THE LOI SHOULD BE ON THE BUYER’S COMPANY LETTERHEAD.
DATE: _________________________________
TO: ___________________________________
We ------------------------------------- hereby confirm with full corporate authority and responsibility that we are ready, willing and able to enter into a contractual agreement with the Seller for the purchase of the following commodity under the following terms and conditions and procedures:
