ESTABLISHED IN 1999. JOWELLS GLOBAL SERVICES HAS BEEN ACTIVELY ENGAGED IN GLOBAL MARKET ACTIVITIES SINCE.
W E L C O M E
BEAUTIFUL AND FRESH FLOWERS MANIFEST GOOD HARVEST IS IMMINENT.
Thank you for visiting my web site. I hope you will enjoy browsing through the products that my suppliers and I can supply. If you are interested in any of the products, please contact me for more information.
MISSION STATEMENT:
"TO PROVIDE CUSTOMERS WITH QUALITY PRODUCTS, PROMPT, SATISFACTORY AND PROFESSIONAL SERVICES FOR AFFORDABLE PRICES."
My main objective is to keep ahead of my competitors and to strive to be a leader in providing quality products and superior services to my customers. I maintain high ethical and professional standard. My product manufacturers, producers, mills, suppliers and everyone who is connected with my operation is engaged in providing the resources to achieve this objective.
MY SPIRIT
I frequently modify my services and products informaiton to correspond with the changes in technology and with the changes in global market.
MY SLOGAN
I focus on customer satisfaction – I aim at competitive prices, products quality, timely delivery and quality services.
To accomplish my mission statement, I try to avoid middlemen and brokers. I deal directly with factories, mills and suppliers for the products that I supply. My direct connection with manufacturers, factories, mills and suppliers enables me to provide low prices that some of my competitors find it hard to match.
My suppliers and I deliver products with confidence and pride.
I am proud of my past and present. I am striving to maintain my image. I am committed to my company's future.
I ALSO PROVIDE PRODUCTS FINDING OR TRACING SERVICES
I 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 me. I can easily find a manufacturer or a supplier for it.
To enable me 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 I 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, new tires (tyres), new tire (tyre) inner tubes, new tire (tyre) flaps, used tires (tyres), shredded tires and crumb rubber.
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, fence, 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.
Please respond to the below questions/statements before you submit your inquiry to us.
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.
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
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CONTACT US AT:
JOWELLS GLOBAL SERVICES 3014 SILVER CEDAR TRAIL KATY, TEXAS 77449 TEL: 1-281-492-7844 FAX: 1-281-492-1469 EMAIL: bo47bo@peoplepc.com
BEAUTIFUL AND FRESH FLOWERS MANIFEST GOOD HARVEST IS IMMINENT.