8 results for “Centre Buying Leads, Buyers & Importers”

Greetings, We are eager to inquire about the potential for a contract order and project collaboration with your respected company. Our ultimate client is Dubai Municipality (DM), located in Dubai, United Arab Emirates. Could you kindly let us know if your organization is equipped to provide your products Food supplements/multivitamins under a contractual agreement? Thank you, Siphosethu Peter Sales Representative Premier Trading Company Ltd 65 Rose St, Cape Town City Centre, Cape Town, 8001, South Africa.

Good day, RASTODER d.o.o., located at Dvorakova Street 3, Ljubljana, Slovenia (EU), is a company with many years of experience, recognized for our well-known trademark, Derby®. Our VAT number is SI 92630138, and our registration number is 5664071000. In addition to our famous Derby® bananas, we distribute a wide range of fruits and vegetables to retailers (supermarkets and discounters) across Central, Eastern, and Southern Europe, as well as the Balkan countries. We are interested in establishing a partnership with your company. Our main distribution centre is located in Ljubljana, Slovenia, from which we supply our clients—primarily retail chains (supermarkets and discounters) and wholesalers. We also have a strong presence in the Balkan region through our partners. Please note that Slovenia is a member of the European Union, so we require pricing in Euros per kilogram or per box, CIF or C&F port of Koper, Slovenia. We import the following products from South Africa (RSA): 1. Oranges (Navel and Valencia), Class 1 and Class 1B, Counts: 48/56/64/72, in telescopic boxes of 15 kg. Each shipment consists of 20 pallets x 80 boxes + 1 pallet of 64 boxes, totaling 1,664 boxes (approximately 25 tons net weight per container). 2. Lemons (Eureka), Class 1 and Class 1B, Counts: 100/113 and 138, in telescopic boxes of 15 kg. Each shipment also consists of 20 pallets x 80 boxes + 1 pallet of 64 boxes, totaling 1,664 boxes (approximately 25 tons net weight per container). Our payment terms policy is as follows: We require 100% payment after unloading the goods, once they have completed customs clearance at the port (and following any analysis if the Phytosanitary authorities sample the goods), within 5 working days for any products that grow above the ground (in this case, oranges and lemons). This policy arises from previous issues concerning the pesticide Chlorpyrifos and other chemical analyses. A contract and an official order will be emailed for each order. If the goods are invoiced from a supplier located within the European Union, our payment terms for all goods are also 100% after unloading, with prices quoted as CPT Ljubljana or EXW Koper, Slovenia (customs cleared). You are welcome to apply for COFACE, ATRADIUS, or other insurance. Thank you in advance for your response. Best regards, Aleksandar Nikić Commercial Department Distribution Center DERBY – Wholesale FRESH Fruit & Vegetables | Industrial zone BTC ,Letališka 25 | SI 1000 Ljubljana - Slovenia ( EU ) RASTODER, družba za gostinstvo in trgovino, d.o.o., Dvorakova ulica 3, 1000 Ljubljana, z osnovnim kapitalom v višini 585.011,00 EUR (brez nevplačanih vložkov), je registrirana pri Okrožnem sodišču v Ljubljani pod vložno št. 11978200.

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Send your quotation based on the importer’s request below: Mixed groceries including Mars Soft Centre Biscuit, Twix Soft Centre Biscuits, Maryland Double Chocolate Chip Cookie 200g x 20, Maryland Chocolate Chip 200g, Milky Way Biscuits, Galaxy 300g Milk Chocolate Digestives. Destination port: Manila International Container Terminal, Philippines. Incoterms: CIF.

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