| Navlomar Trading |
Trading Agency
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We are pleased to introduce ourselves as specialist business group in Constantza, Romania looking to establish and develop commercial relationship with serious partners all over the world.
Our International Trading Department is actively involved in the trading business of agricultural commodities and not only. We are also engaged in the international market dealing fertilizers and processed foods.
We have a team of qualified, trained and professionalism people with experience in commodity trading in the international market.
Due to our network of sources and good connections we are able to offer our clients very competitive, and most times, the lowest pricing on commodities anywhere in the world. We can meet any need of our clients (volume, packaging, or grade) but we provide quotes CIF / FOB only upon proof of funds.
Please do not hesitate to contact us (trading@navlomar.com) if you are interested in any of the above mentioned products & services to establish relation with reliable partner and suppliers for your trading activities!
Please, send for us form LOI for we can send for you our best price if you will be ready to work with us!
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| Procedure |
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1. Buyer sends LOI and BCL (not older than 2 days) or ICPO with permission for a soft probe and include the following: product description, size, quantity, and delivery date, target price, terms of payment, destination port & country.
2. Seller issues FCO.
3. Buyer reverts with approved FCO.
4. An NCNDA is to be signed by parties.
5. Seller issues Draft Contract.
6. Buyer returns with signed and sealed Agreement, including shipping schedule, wording of agreed payment instrument and a letter format of a BCL / Bank letter .
7. Seller signs, seals and stamps the contract and sends the hard copies by email or fax back to buyer.
8. Within (7) international banking days the Buyer must issue the agreed Letter of Credit in favor of the Seller.
9. Seller will then issue Performance Bond in favor of the Buyer.
The Performance Bond will take up to (7) working days.
10. Shipment will begin as per agreed shipping schedule and within 35-45 days of receipt of agreed financial instrument.
11. Nothing without procedures above will be accepted before previous consultation with us. Any conduct out of procedure could be rejected.
* We do not accept POP or PB in advance. The POP is offered against POF and the PB is to activate non-operative LC.
** Buyer can be at the loading port for the shipment. | |
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