1

Brand name

  SEAGULL   ISLAND

2

Place of Origin

The new valley region of Egypt

3

Group

Agricultural products

4

Product

White Kidney Beans

5

Form of product

Dried

6

Harmonized System Code

0713.330090

7

Quality

Grade A

8

Weight ( net )

(25) kg ( 180:200 grains/100g ) or ( 201:220 grains/100g )

9

Moisture

( 8 : 10 ) % Max.

10

Admixture

( 0.5 ) % Max.

11

Imperfect grains

( 2 ) % Max.

12

Shape of Grain

Long

13

Production Date

According to packing date , Example : November 2011

( New Summer Crop 2011 )

Where form of production date outside of  bag

Is : ( 11/2011 )

14

Expiry Date

(18) months  from production & packing date ,

Example : April 2013

Where form of expiry date outside of  bag

Is :   )

15

Features

1. Fit for human consumption .

2. Free from rancidity or any strange taste or smell .

3. Free from Impurities or any foreign matter .

4. Free from any added natural or artificial colors.

5. Has normal taste and odor.

6. Free from bitter or burned taste.
7. Free from other plants.

16

Availability period

All through the year

17

Packaging

Inner woven bags of poly propylene for agricultural products according to standard export packing 

( according to later schedule at the down - page No.9 )

Label Card ( painted on bags ) contain :  
Name of product , name of producer , name & address & tel. of the exporter , gross & net weight & the production and expiry date , the origin & the importer name & address & tel. of the importer .

18

Incoterms 2000

(CIF)   Any safe port in the world .

19

Supply ability

1000 MT/Monthly

20

Shipments

Loaded inside container ( 20 feet dry  only )

and as well , we accept making partial shipments ,

where the last shipment start shipping in the last of month of

sales contract period .

Store Method : cool dry storage, far from light of sun and heat,

We are non–responsible peremptorily from any expenses and charges and bad storage and any circulation after ship's rail in our sea ports of loading : ( Damietta or Portsaid or Alexandria ) sea port but we (the seller) pay freight and insurance ( CIF ) .

( according to later schedule at the down - page No. 9 )

21

Marine shipping line

By sea : EVERGREEN - APL - CMA - PIL - YANG MING - MSC -  

             MAERSK - HAMBURG S ü D - K LINE ,

             Or according to your a require .

22

Delivery time

( preparation &

work of customs procedures time

of goods inside Egypt )

According to minimum order (10 : 15) days on board of ship in our sea ports of loading while big order (35 : 40) days on board of ship also in our sea ports of loading ,

after reach advance of total value of the sales contract to our bank account by DL/C  or  T/T  or  CASH ,

The loading ports are ( Damietta or Portsaid or Alexandria ) sea port .

23

Marine transport time

From ( Damietta or Portsaid or Alexandria ) sea port to

Odessa sea port of discharge and destination : (12 : 14) days nearly .

24

Certificates

Certificate of agricultural , and

Certificate of Egyptian Origin of the type FORM A

Certificate of "SGS" ( Societe Generale de Surveillance )

as per your a requirements ,

and any other certificates you require.

25

Minimum order quantity

(1) container (20) feet ( full loading for one size only you prefer ) shipped by sea (which represents spot sales contract )

and for more knowledge , the big order will get cheaper price ,

where you will be get commercial discount at the end of period ( in last month ) of the sales contract as per volumes of order .

( according to later schedule at the down - page No. 9 )

26

Price

According to ( type of the sales contract : spot or half annual or annual ) and ( volumes of order ) and ( quantity of 100 g )

( according to later schedule at the down - page No. 9 )

27

Payment

1) By Documentary Letter of Credit at Bank

    is ( Negotiable, Irrevocable, Confirmed, Operative ,

    Transferable, Divisible ) where ( grade bank is A ) :

1. For the ( half annual or annual ) sales contract only is

( payable 30% advance before commence of production &

the rest 70% split payable as per schedule of partial shipments the agreed between (we) the seller and (you) the buyer against full pack documents of the one shipment for each partial shipment , separately ) with making the time period of DL/C six months for

( the half annual sales contract ) , and one year for

( the annual sales contract ) as that in case of partial non-payment will be stopped cargoes and shipping , promptly .

2. For the spot sales contract is

( payable 90% advance & the rest 10% payable non – split against full pack of documents at the one shipment ) with making the conventional time period of DL/C which is three months .

- We endure half commission of open your Documentary L/C

in your bank ,( so as not to exceed 0.25 % from total value of sales contract only ) , where this commission will be deducted at the end of the sales contract period whether was spot or half annual

or annual .

- All ( taxes and customs and bank ) charges outside region

  of Egypt is on your company .

2) by Transfer of funds at bank is

    ( Irrevocable , Negotiable , Confirmed , Operative )

    for the ( half annual or annual ) sales contract only

** payable 75% advance before commence of production &

the rest 25% split payment ( partial ) monthly during the shipment is inside sea port of loading within schedule of partial shipments the agreed between (we) the seller and (you) the buyer by shipping notice ,

then after departure of ship from sea port of loading full pack documents of the one shipment for each partial shipment , separately will be sending to your bank by collection documents ,

as that in case of partial non-payment will be stopped cargoes and shipping , promptly .

3) or by Western Union ( directly 100% after contract ) for very low

    order of the ( spot or half annual or annual ) sales contract .

4) or cash by hand (100%) inside Egypt   within your visit

    to us for the ( spot or half annual or annual ) sales contract .

28

Sample

We accept to sending sample you pay its expenses of shipping where you transfer expenses of shipping

to us by Western Union ( directly ) .

29

Procedures

1. ( We ) The Seller issue quotation firstly by E-mail .

2. ( You ) The buyer agree on quotation , then issue

    ( IRREVOCABLE CONDITIONAL PURCHASE ORDER )

    accompanied with signature and seal and written

    on letterhead sheet of your company then its sends to

    the seller by E-mail .

3. ( We ) The Seller issue proforma invoice and sends by E-mail .

4. ( You ) The buyer agree and accept a proforma invoice .

5. ( We ) The Seller issue draft of the sales contract

    ( spot or half annual or annual ) and sends by E-mail .

6. ( You ) The buyer agree and accept a draft of the sales contract .

7. ( We ) The Seller issue two original of the sales contract

    ( spot or half annual or annual ) ( final & Irrevocable ) , both seller and buyer sign and seal on both them , as well as ( we ) the seller are ready to that be documented by your embassy or your consulate inside Egypt .

8. ( We ) The Seller sends two original of the sales contract after  

    the signature and sealing to the buyer by ( DHL or

    the seller’s bank ) then the buyer make re-send one original of

    the sales contract to the seller by ( DHL or the buyer’s bank ) ,

    once again after the signature and sealing by the buyer.

9. Within 7(seven) banking days after the signature and sealing on

   two original of the sales contract ( spot or half annual or annual) .

10. The buyer’s bank issue Documentary Letter of Credit

  ( Negotiable, Irrevocable, Confirmed, Operative , Transferable,

   Divisible ) to the seller’s bank , in accordance with original of sales

   contract and original or copy of proforma invoice .

or Make T/T ( Irrevocable ) : payable 75% advance & the rest 25%

   split payable as per schedule of partial shipments the agreed    

   between the seller and the buyer .

or Make Transfer by Western Union : directly 100% .

or Pay Cash by hand : (100%) inside Egypt .

11. Shipping start as per the agreed schedule between

    the seller & the buyer after receipt and acceptance of DL/C

    accompanied with reach advance of total value of the sales

    contract to our bank account within DL/C or T/T ,

    where last shipment for half annual sales contract start shipping

    in the end of fifth month , and so last shipment for annual sales

    contract start shipping in the end of eleventh month .

12. Full pack documents of the one shipment (Written in English) is :

1. Invoice ( three original ) .

2. Packing list ( three original ) .

3. Bill of lading ( three original ) .

4. Certificate of Egyptian Origin of the type FORM A ( one original ) .

5. Certificate of Agricultural   ( one original ) .

6. Bill of insurance  ( one original ) .

30

Contact us

El Noras for work of customs procedures & import & export & commercial agency & general supplying Co. ,P.

Add. : Building No. 42 , club of  sportif  tanta st. , Tanta - Egypt .

ZIP code : ( 31516 , Tanta , Egypt ) .

ENG. Ahmed Hosny

Export Sales Manager & E-mail : smart.marketing100@gmail.com

Mob. : +2 – 0122 – 2204160

Type of

Quantity

of 100g

 ( net )

Type

of

sales contract

Price  (CIF)

In $ (USD)

Loading

of

Container

  20" dry

Each ( one ) Ton

180 : 200

grains

Spot

       1925

23 Tons

920 pp bags

23.5 tons

(G.W.)

H. Annual

or Annual

       1875

201 : 220

grains

Spot

       2015

23 Tons

920 pp bags

23.5 tons

(G.W.)

H. Annual

or Annual

       1965

Repayment  Method

   Commercial  Discount

        From

           To

You will be get commercial discount at the end of period

( in last month ) of

the sales contract from the total value

of sales contract . 

           (0.5%)

 (150) Tons

  (300) Tons

           (1%)

 (300.001) Tons

  (450) Tons

           (1. 5%)

 (450.001) Tons

  (600) Tons

           (2%)

 (600.001) Tons

  (750) Tons

           (3%)

 (750.001) Tons

    and  above .