Our Process
Buy Refined Sugar, Wheat, Refined Cooking Oil and More
Contact us through our website's chat, email, phone, Whatsapp or Viber if you want to buy Brazillian sugar - ICUMSA 45, 150, 200-600, 600-1200, wheat, rice, refined cooking oil. Our suppliers' network has full authorization and licenses to trade with all agricultural variants worldwide, including GACC for China, controlling the shares of a dozen Sugar and Oil Refineries and Wheat Mills throughout Africa, Brazil, Ukraine, India and Thailand.
Simply put, we source the best and finest agricultural commodities across the Globe.
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Complete Quality Control Through SGS
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Very Fast Delivery To Your Desired Safe Port
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Working According To the Rules of the ICC
Order Procedure for Refined Sugar.
Send a LOI addressed to:
CRETAN ENTERPRISES
Email: info@cretancommodities.com
Bulk Order Note: MOQ / Minimum Order Quantity for bulk orders is 12500 Metric Tonnes. Vessels are 12500, 25000 and 50000 MT respectively. Acceptable orders can be in the following range: 12500, 25000, 37500, 50000, 62500, 75000, 87500, 100000 MT and above up to 3 Million Tones per month.
Commissions & Fees: Commissions for all partners, brokers and intermediaries are covered by standard International NDNCA-IMFPA (Non-Disclosure - Non-Circumvention - Irrevocable Master Fee Protection Agreement), issued to every intermediary involved upon the buyer's acceptance of our FCO.
Standard Procedure For All Products, step-by-step
1. LOI
Send us a LOI "Letter of Intent". We need to know your target price, the required amount of sugar, your payment method and your destination port.
2. FCO
We will send you a Full Corporate Offer, outlining the transaction procedures of the forthcoming SPA contract.
3. ICPO / SPA Contract
Send us back signed and stamped FCO, alongside ICPO with full bank details.
4. SPA "The Contract" / Proforma Invoice
Once we have the signed / Buyer-endorsed FCO and an ICPO, we will issue you a draft SPA (Sales & Purchase Agreement) contract. This contract may be negotiated further by both buyer and seller. Seller issues Proforma Invoice.
5. Payment Guarantee Instrument
Once the SPA Contract is executed - signed by both parties, Seller and Buyer, the buyer undertakes to issue the Official Payment Guarantee.
6. Shipping and DeliveryLoading, Shipping and Delivery commences within the agreed number of days. As soon as the loading is completed, you will receive all relevant documents and certificates of Insurance, SGS/CCIC inspection, and Bill of Lading among others to your bank.
Required Information for Letter of Intent
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Please address it to our company, "CRETAN ENTERPRISES".
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Email it to info@cretancommodities.com
Every Letter of Intent should include:
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Your company name and representative, address, phone/Whatsapp, email, stamp/signature
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Your target price and amount required
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Payment terms.