BEAUTIFUL AND FRESH FLOWERS MANIFEST GOOD HARVEST IS IMMINENT.
Thank you for visiting our web site. We hope you enjoy browsing through the products that we supply. If you are interested in any of the products, contact us for more information.
MISSION STATEMENT:
"TO PROVIDE CUSTOMERS WITH QUALITY PRODUCTS AND PROFESSIONAL SERVICES FOR AFFORDABLE PRICES."
Our main objective is to keep ahead of our competitors and to strive to be a leader in providing quality products and superior services to customers. We maintain high ethical and professional standard. Our product manufacturers, producers, mills, suppliers and everyone who is connected with our operation is engaged in providing the resources to achieve this objective.
OUR SPIRIT
We frequently modify our products and services to cope with changes in technology and in global market.
OUR SLOGAN
We focus on customer satisfaction – We aim at competitive prices, products quality, timely delivery and quality services.
To accomplish our mission statement, we try to avoid middlemen and brokers. We deal directly with factories, mills and suppliers for the products that we supply. Our direct connection with manufacturers, factories, mills and suppliers enables us to provide low prices that some of our competitors find it hard to match.
We deliver products with confidence and pride.
WE ALSO PROVIDE PRODUCTS FINDING OR TRACING SERVICES
We have developed a method to trace manufacturers and suppliers of virtually any product. If you want to buy a product, but you cannot find a manufacturer or a suppliers for it, contact us. We can easily find a manufacturer or a supplier for it.
To enable us find a manufacturer or a supplier for the product that you cannot find a manufacturer or a supplier for, please provide the following information.
1. The type of product 2. The quantity 3. If you know the product specifications, please provide them. 4. Indicate whether it is one time purchase or multiple purchase 5 .The delivery time you want. 6. The destination
The different types of products that we supply are
Vietnamese rice, Pakistani Rice, Indian rice, Thai rice, Amrican rice, wheat lour, soybeans flour, kidney beans, pearl millet, vegetable oil, rice flour, corn, corn flour yellow and red onions, potatoes, used clothing, new tires (tyres), new tire (tyre) inner tubes, new tire (tyre) flaps, used tires (tyres), shredded tires, and scrap crushed vehicle bodies.
PALM TREE ALSO CALLED THE TREE OF LIFE.
Palm tree is one of the most useful trees to human. Below are some of the products that are made from palm tree
[1]. Palm dates are used to make: Crude palm oil, refined palm oil, Palm butter, and Palm kernel
[2]. Palm leaves are used to make: Fishing and hunting nets, Ropes, Shelter, Fishing string, Brooms, Baskets, Mats and Hats
[3]. Palm tree is used to make: Palm wine and Palm cabbage
We supply two products that are made from palm tree. They are:
[A]. Crude palm oil
[B]. Refined palm oil
The detailed information and specifications for above products are listed in the product categories listed on this web site.
Before you submit inquiry to us, please respond to below statements.
1. Are you a broker or actual buyer for the product(s) that you sent the inquiry to us to provide quote for? 2. Confirm the inquiry you sent to us is valid. 3. Whether you accept the quote or not, confirm you will give us feedback about the quote after you receive it. 4. After you accept the quote and the ocean freight rate, confirm you will immediately place order for the product. 5. Confirm you have funds available to pay for the quantity of products you are ordering. 6. Confirm that you will issue BCL (Bank Confirmation Letter) from your bank after you accept the quoted price. Without BCL, we will not proceed with your order. 7 Confirm you will sign the proforma invoice, the FCO (Full Corporate Offer), the Sales Contract and other documents that are related to your order immediately you receive them. 8. Confirm after the contract is signed, you and your bank will not ask us or the seller to send the shipping documents (Bill of Lading, and other important shipping documents) to your bank before LC is opened. Those documents are provided after LC is opened and after the products are shipped. We will not process your order until after LC is opened. 9. Confirm you and your bank will follow the conditions in the sales contract after it is signed. 9. Confirm you are the actual buyer of the product(s) you are ordering or you are the buyer’s mandate with no broker between you and the buyer for the product(s) you are requesting quote for. 11. If you are a broker, confirm that you are in direct contact with actual buyer of the product. Confirm that the buyer has given you the full mandate to process his order. 12. If you are a broker, confirm you will discuss the statements mentioned herein with the product(s) actual buyer. Confirm that the buyer has agreed to abide by the conditions stated herein. 13. Confirm 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. 14. Confirm you will be responsible to pay the banks fees, and other fees that are related to your order. Such fees should be forwarded to you for payment. 15. Depending on the product quantity order, we accept the following payment terms. A. LC (Letter of Credit) payable at sight and Revolving Letter of Credit. We accept LC for payment for large quantity orders. B. Bank wire transfer. We accept Bank wire transfer payment for small quantity orders. C. Confirm you will use one of our payment terms for payment for your order. 16. Confirm you have proper import documents or permits to import the product you are ordering into your country.
If the inquiry is a genuine inquiry and you are a genuine buyer, issue LOI (Letter Of Intend). We will not work on your product inquiry if LOI is not issued.
Please provide honest answers to the above statements. If you are a broker, please discuss the above statements with the actual buyer before responding to them.
Customers are to follow the below LOI format to prepare LOI for their inquiries. We will not respond to inquiries submitted without LOI.
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:
THE BCL SHOULD BE ON BUYER’S BANK HEADLETTER Bank adress, phone, fax, and e-mail should be included
Date:__________________________________
Dear Sirs,
1. This is to confirm that our mutual client ____(name of the buyer)_______ maintain a banking account no. __________ with us.
2. At their instructions we, _________(name of the Bank)_____ with full authority and mandate hereby confirm that the said clients are willing and financially able to initiate the process of purchasing of ____(product name)___quantity________ for the price of US$____________price/mt/lb/kg during the next ______month(s) and for the total value of US$________________.
3. We certify that our clients named above have sufficient funds and/or have credit line with our bank to complete the proposed transaction within the time period shown above.
4. Our clients hereby give authority to the Sellers to procure usual banker's references, our bank officer Mr./Mrs._______________(bank officer's name) whosedirect phone no. is ___________ already instructed to cooperate with your inquiry.
Yours truly
_________________________________________ Sign and seal by a bank officer + rubber stamp
BEAUTIFUL AND FRESH FLOWERS MANIFEST GOOD HARVEST IS IMMINENT.