We present a variety of local and imported products to our customers such as local products are fruits and vegetables origin Tunisia such as STE TUNEX as the seller, imported products is from South America (USA, Brazil..) such as we are trading company in relationship with authentic sellers.
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Our company is responsible for selecting and exporting a wide range of high-quality food that is destined for wholesale companies, importers, and distributors.
We are a supplier of many products from Tunisia such as Organics Fruits and Vegetables with high quality and interesant prices. for more details you can contact our second website www.tunex-tunisia.freecluster.eu
we provide supplier of Product metalsand building chosen based on their different mechanical properties, corrosion resistance, aesthetics, and cost-effectiveness for specific buyers needs.
We have seller and partners of oil and gas around the world, and we assured you will be getting the good prices. The mains products of our Supplier :
a) BUYER ISSUES IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) ACCORDING TO
SELLER’S TERMS WITH
FULL BANKING DETAILS + CLEAR COPY OF PASSPORT + CLEAR COPY OF COMPANY REGISTRATION CERTIFICATE.
b) SELLER /SELLER’S MANDATE ISSUES FULL CORPORATE OFFER(FCO), BUYER SIGN IT AND RETURN IT
BACK.
c) BUYER’S BANK SEND MT199, MT799 OR RWA BANK TO BANK AS A PROOF OF FUNDS, OR ANY ACCEPTED
VERIFIABLE POF.
d) AFTER SELLER ACCEPTS THE POF, SELLER ISSUES THE DRAFT CONTRACT OPEN FORAMENDMENTS.
e) BUYER RETURNS THE SIGNED DRAFT CONTRACT WITH DRAFTMT799 + STANDBY LETTER OF CREDIT
MT760/OR BF
MT799, SELLER CLOSE IT AND CONVERT IT TO PDF FIE AS A FINAL AGREED SPA.
f) SELLER SHALL VERIFY AND IF ACCEPTED SHALL SIGN AND RETURN ALL TO BUYER.
g) WITHIN 5 BANKING DAYS UPON CONTRACT SIGNATURE, BUYER BANK ISSUES IRREVOCABLE, CONFIRMED,
NON-TRANSFERABLE, NON-OPERATIVE, UNCONDITIONAL SBLC/MT760. SELLER PROVIDE TO BUYER’S BANK PPOP
WITHIN
10-15 BANKING DAYS & 2% PERFOMANCE BOND TO ACTIVATE SBLC/MT760.
h) WITHIN 30-45 BUSINESS DAYS AFTER SBLC/MT760 CONFIRMATION, SHIPMENT COMMENCES ACCORDING TO
DELIVERY SCHEDULE.
i) BUYER’S BANK RECEIVE THE SHIPMENT DOCUMENTS COPY - BANK TO BANK. BUYER WIRES BY MT103,
SELLER SEND THE ORIGINAL BELOW DOCUMENTS :
j) 110% INSURANCE CERTIFICATE ISSUED IN ONE ORIGINAL AND 2 COPIES COVERING ALL RISKS INCLUDING INSTITUTE CARGO CLAUSE (C), INSTITUTE STRIKE (CARGO).
a) BUYER ISSUES IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) ACCORDING TO
SELLER’S TERMS WITH
FULL BANKING DETAILS + CLEAR COPY OF PASSPORT + CLEAR COPY OF COMPANY REGISTRATION CERTIFICATE.
b) SELLER ISSUES FULL CORPORATE OFFER(FCO) WITH COMPANY REGISTRATION CERTIFICATE, BUYER SIGN
IT AND RETURN IT
BACK.
c) SELLER VERIFY AND ACCEPT FCO AND SENDS PROFORMA INVOICE TO BUYER WITH TOTAL AMOUNT OF
PRODUCT.
d) SELLER SHALL VERIFY AND IF ACCEPTED SHALL SIGN AND RETURN ALL TO BUYER WITH PROFORMA
INVOICE.
e) WITHIN 5 BANKING DAYS UPON RECEIVE PROFORMA INVOICE, BUYER BANK ISSUES IRREVOCABLE,
CONFIRMED, LC WITHIN 5 BANKING DAYS
f) AFTER LC CONFIRMATION, SELLER SENDS TO BUYER FRESH SGS CERTIFICATION, AND INVITE BUYER TO
VISIT WAREHOUSE AND WITNESS THE PRODUCT LOADING.
g) BUYER SHOULD SIGNED WITH HIS SHIPPING COMPANY AND PROVIDE ALL DETAILS TO SELLER FOR
PREPARED DE PRODUIT AU PORT LOADING AT TIME EXACTLY OF ARRIVED OF VESSEL AT PORT.
h) LOADING OF PRODUCT WILL BE START IMMEDIATELY AFTER LC COMFIRMATION WITHIN 2-3 BANKING
DAYS, AND LOADING IS DONE IN 7-10 DAYS SINCE BUYER’S VESSEL IS READY IN PORT.
i) UPON LOADING FINISH INTO BUYER’S VESSEL, BUYER SHALL RELEASE PAYMENT.
j) SELLER SENDS THE
ALL EXPORTING DOCUMENTS TO THE BUYER , AND VESSEL MOUVE TO BUYER'S DESTINATION.
1- For legal and confidentiality reasons, we do not provide other buyers' historical data,
such
previous shipping invoices, bills of lading, shipper's invoices, SGS reports, proof of product
(POP), contracts, etc. or Anything that violates ICC
(International
Chamber of
Commerce) rules and may be plagiarized or forged. We cannot disclose previous services or
issue
copies of documents,
certificates, etc. We and our colleagues, partnerships and clients as trading
/ consulting company, have
to follow ICC
international rules and not exchange official documents (POP, SGS
Certificates, Bills
of lading...)
for reasons of confidentiality and privacy of buyers
and sellers. The product certificate will be
submitted by the
seller's bank to the buyer's bank according to the time specified in the procedure.
2- After signed the SPA and NCNDA/IMFPA, all documents of transaction will be submitted by
the both parties (End
Buyer and End Seller) operating in transaction to bank. As trading company / consulting company we
don't have any
authorization to access to
other documents included in the transaction between the Buyer and the seller.
3- For starting working with our company , you must be a trading or consulting company has a
actif status. You should sent your company profile by one of our addresses email for verification
then we will doing the same if we are agree with your profile.
No brockers, intermediaries be accepted by our company.
We exchange the documents just by corporate email (no gmail, no yahoo, no hotmail... will be
accepted).
4- The End Buyer can start with us and get access to our suppliers trought sending the letter
of intent with registration company.