Four Easy Steps

To complete your purchase

Search

Search

Search within the selection of products using the search bar at the top of the page.

Select

Select

Select the products you need, using the filters on the left of the page to refine your search.

Buy

Buy

Once you found what you’re looking for, simply get it using your favourite payment method - Card, Purchase Order, Wire Transfer. The choice is yours!

Ship

Ship

Select the best quote for the delivery of your products or simply use your own freight forwarder to get your order.

  • Search

    Search

    Search within the selection of products using the search bar at the top of the page.

  • Select

    Select

    Select the products you need, using the filters on the left of the page to refine your search.

  • Buy

    Buy

    Once you found what you’re looking for, simply get it using your favourite payment method - Card, Purchase Order, Wire Transfer. The choice is yours!

  • Ship

    Ship

    Select the best quote for the delivery of your products or simply use your own freight forwarder to get your order.

CASHEW NUTS KERNEL SW320

CASHEW NUTS KERNEL SW320

Availability: In Stock 100000 Items
UPC: 08013220

Seller Information

Seller: NIMOL CORPORATION DMCC
Seller Type: Premium
Seller Country: United Arab Emirates
Lead Time: 60 Days
Packing: Box
Unit of Measurement: Kilograms
Weight/Unit: 0.00 Kg
Minimum order size: 1.00 Kilograms

Payment Methods

  • Bank Transfer

Credit Terms

  • Full Payment
  • Partial payment 20% upon order confirmation can be paid by card, 80% on Dispatch, % upon delivery

CASHEW NUTS KERNEL

PACKAGING: SOLD AND DELIVERED IN CARTONS. EACH CARTON IS 20 KGS (2 BOXES X 10 KGS)

SOURCING FROM: INDIA

Please ask for a quote.

PAYMENT TERMS

1) 100% ADVANCE PAYMENT

2) 20% ADVANCE PAYMENT AND 80% ONCE CARGO IS SHIPPED AGAINST COPY DOCUMENTS

3) LC METHOD


COSTS DOES NOT INCLUDE SHIPPING OR IMPORT TAXES. PLEASE SELECT SHIPPING QUOTE UPON CHECK OUT FOR A COMPREHENSIVE PRICING



Download Material

  1. 1. Any Import duty, taxes, surcharge, levy etc., present or future, as per regulations of
  2. importing country shall be to Buyer’s account.
  3. 2. Seller to submit the shipping documents as follows: 3 2 Commercial Invoice, 3/3 Original
  4. Bill of Lading, 1 2 LDC Certificate of Origin, 3 2 Packing List, 1 2 Phytosanitary Certificate,
  5. 1 2 Fumigation Certificate, 1 2 Weight and Quality Certificate, Non GMO Certificate (part of
  6. Quality Certificate)
  7. 3. If the material is not cleared within 15 days of arrival of cargo/ documents whichever is
  8. later, the shipper holds the right to consider the contracted quality as landed quality and
  9. B/L weight as landed weight.
  10. 4. Risk of the material is transferred to buyer upon loading of material at port of loading and
  11. the ownership of the material is transferred to buyer upon full payment of sale value to the
  12. seller.
  13. 5. Contract signed & exchanged per fax or e-mail to serve for the purpose of originals and
  14. holds full legal value in all respect unless followed by the originals.
  15. 6. The buyers shall provide at the request of seller a No Objection Certificate (NOC) to
  16. transfer the cargo to any other buyer without any claims in case the buyer defaults to clear
  17. the cargo before filling of the IGM by the shipping line. This document is only for clearance
  18. in case of default.
  19. 7. Weight difference up to 0.5% at the discharge port is acceptable as per International
  20. Standards.
  21. 8. Tolerance of /- 10% is allowed for both quantity and value.
  22. 9. The goods shall be inspected prior to shipment by any independent surveyor at the load
  23. port at seller’s cost who shall issue a Certificate of Approval to load the goods specifying the
  24. actual quantity and quality and this will be final at load port and binding on both parties.
                                              No refunds applicable.