Eurofoodasteriou

Pireus, Greece

we buy physical commodities and transform them into customised, consumable products that meet the requirements of our customers through our logistics and transportation services, our price risk management and hedging services, our processing and blending capabilities and our structured and trade financing solutions. eurofoodasteriou - http://eurofoodasteriou.simplesite.com acts as principal to buy commodities from producers in the form they want to sell them and sells commodities to consumers in the form they want to buy them. A new activity of eurofoodasteriou is representation and sales on soft drinks and beverages, pastries, long life can food, baby milk powder, chocolates, fruit, wines. In the regions of middle & far east, africa and europeans countries. additional activities commodities we deal with seed oils in general for human consumption non gmo ukraine –india –malaysia –argentina –canada –germany origin meat and offal poland-bulgaria –egypt –lebanon –greece biodiesel ukraine –russia certificates we provide euro1 t2l iso haccp halal koser and any other certificate or document that the buyer stipulates in the corporate basket, complete two supermarket groups, with each food code your final transactions, are factories or groups directly, where the contracts you will signed. None of our associates, not collects money explicit, all transactions done with final factory direct, or groups supermarket. steps for final price performance 1. Buyer issue irrevocable corporate purchase order (icpo) to the seller. 2. Seller confirms icpo and issues full corporate offer (fco) initiated by the buyer. 3. Buyer accepts fco and countersign. 4. Within 48 hours buyer signs, seals and returns the spa/contract with changes/modifications if necessary; seller reviews the contract, signs and seals it and return to buyer. 5. Seller and buyer exchange signed contract by electronic transmissions in pdf as hard copies. 6. Within 05 (five) banking days, buyer’s bank issues rwa and verbiage of payment from (top 25 bank, us/eu) for confirmation. 7. After bank-to-bank confirmation via mt799 financial instrument is issue for the total amount of the consignment. 8. Seller issue proof of product to buyers bank within 15-20 banking days after product delivers to loading port for inspection and shipping. 9. Buyer release funds within 3-5 banking days after sgs at loading port. 10. Subsequent shipments will follow the same procedure without discount until all shipments completed. Documents supplied: 1) three original & three n/n copies of bill of lading (b/l) marked freight prepaid. 2) one original & three copies of commercial invoice. 3) three original & three copies of packing list. 4) one original & two copies of sgs certificate of analysis of quality, quantity, weight & photo by sgs or equivalent. 5) one original & two copies of certificate of origin by chamber of commerce. 6) a certificate from shipping company certifying that the vessel is chartered exclusively for loading and shipping. 7) marine insurance 110 percent (110%) of the value of shipment covering protection and indemnify against all risk cargo insurance, marine war risks, strikes, riots and civil commotion for each shipment by shipping company or their agents.