IMPLEMENTED COMMODITIES AND PRODUCTS
A complete overview of our offered products and services.
Cement (origin Vietnam)
specification according to demand, min.order 2,000 MT, packaging in bulk or container
USA and Canada lumber
Polypropylene
origin Spain, specification on request
Building materials for construction EU origin
Rice, coffee, soya, sugar, flour
(min. order 1,000 MT)
Frozen bakery products
Frozen fruits and vegetables
origin Colombia, Bosnia and Herzegovina
Frozen beef, frozen sea fish
South America
Agro-commodities - corn, sunflower oil, olive oil, soybean oil
origin Ukraine, South Asia
Aluminium, copper, steel scrap
origin Ukraine, Bosnia and Herzegovina, Kazakhstan, min. order 5,000 MT
Mining technologies and machinery
origin Czech Republic, USA
Construction and demolition work worldwide
AIR CARGO
air freight transport
Freight rail transport
Shipping
MAERSK LINE, HANJIN SHIPPING, KUEHNE + NAGEL, HAPAG Lloyd, cargo bulk or 20 & 40 feet container
Business consultations
Storage of frozen products on the territory of the Slovak Republic in its own distribution freezing warehouse (Galanta) - 5.000 qm
- FOB, CIF - worldwide - any sea freight port, including administrative handling
- Société Générale de Surveillance (SGS S.A.) - Inspection
All commodities, products and services are bulk and high-capacity orders. Possibility of delivering products under one's own brand to any world market, with the exception of countries subject to international trade sanctions and embargoes.
International representative offices
If we can't find the way, we'll make it...
PROCEDURES
- The buyer responds to the seller´s soft offer by issuing duly ICPO or LOI with BCL or Soft Probe Authority included.
- The seller issues draft FCO (Full Corporate Offer) or contract to buyer for comments and acceptance, the buyer signs and returns the FCO or draft contract showing all amendments required and adds full banking coordinates as set out within.
- The seller amends where necessary the hard copy contract, signs, seals and issues to the buyer for his completion, the buyer signs the hard copy contract and returns it to the seller. Any facsimile copy or electronically signed copy shall be considered as the original.
- Within five (5) international banking days of signing contract buyer instructs its bank to issue message by Swift to seller´s bank, on a bank to bank basis as per sample text supplied by the seller, issued by a seller acceptable to 50 world bank, Western European, UK or United Stated based or a top-five Chinese bank, in text/format acceptable to the seller and seller´s bank.
- Within five (5) international banking days of receipt of the Swift message per clause above buyer´s bank will deliver by Swift said LC to be Authenticated, Verified and Confirmed, bank to bank.
- Within five (5) International banking days of the LC being authenticated, verified and advised to the seller´s account, seller´s bank will issue the required 2% performance bond, plus separately Proof of Product (POP) by Swift thereafter as soon as available.