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Founded in 2012, Fresh N Wild Seafood LLC dba Defiant Trading has been providing Quality Products to our customers Globally for over 12 years. Our passion for quality commodities and exceptional customer service has made us a trusted name in the industry.
Seller will issue a Full Corporate Offer (FCO) to Buyer for Buyer to agree to sign with the company seal and
return to Seller..
Both parties involved sign NCNDA
We understand the importance of timely delivery for your business. That's why we offer fast and reliable shipping options to ensure your products arrive on time.
Seller sends Draft SPA (Sales Purchase Agreement) within two (2) business days. Buyer reviews, and makes
necessary corrections to the Draft SPA, and then signs and returns it to the Seller. The Seller reviews and sends
The refinery does not accept regular visits, so it is difficult to make video and photographic PPOP, in time to
follow with the purchase process. POP is made by SGS during the loading of the vessel, where the buyer's
representative is invited to be present at the loading port.
Seafood procedures
Non-Negotiable Procedures
FCL or in storage pickup
Shipping FCL CFR
To destination
30% Deposit and 70% deposit after SGS inspection
All documents will be presented to your bank for full payment at loading.
Warehouse Pick up -30% and 70% at pickup
All CFR shipments are inspected by SGS
ICPO -WITH PROOF OF FUNDS
1.Buyer sends ICPO-with POF
2.Sellers send FCO with price for quantity requested.
3. Buyer as three days to review with seller and signed F.C.O
4.Seller will send Purchase Agreement to buyer to review and sign with (draft copy of payment instrument within 3 days.
5. Seller reviews (Draft copy of payment instrument) and issues Proforma Invoice to buyer.
6.Buyer will then sign and return Proforma Invoice to seller for final instructions.
7.Please read carefully before doing steps 1-6
8. We are a well-established Registered Florida LLC for over 12 years (L16000085803)
9. We do business with qualified buyers or buyer representatives with a written authorization from the buyer.
10. All financial transactions are handled by Citi Bank Trade Department to insure 100% secured Transactions
11.All Documents will be signed electronically via Douc Sign.
Payment Instruments accepted
LC.DLC.SBLC. T T -Wire transfer
Must be Transferrable
CAD is available with a deposit and buyer paying all bank fees.
A draft copy of the Instrument should only be sent to seller for review, before swift message is sent to Citi Bank.
No exception.
5. In Brazil, sugarcane mills are not authorized to export, they do not have a license to export sugar directly, so they need to sell their products to an export cooperative or to a trading company. Mar 20, 2024.
Procedures
1.Buyer sends Purchase order (No POF Required)
2.Sellers send Invoice with price for quantity requested.
3. Buyer as three days to review with seller and signed invoice
4.Seller will send signed copy of invoice to buyer notarized in the state of Florida/GA.
5. Buyer will them submit 10% deposit with balance of 90% due in 48 hours when buyer receives (pickup/time slots, COA.
7.Please read carefully before doing steps 1-6
8. We are a well-established Registered Florida LLC for over 12 years (L16000085803)
9. We do business with qualified buyers or buyer representatives with a written authorization from the buyer with proper identification.
10. All financial transactions are handled by Citi Bank to insure 100% secured Transactions
11.All Documents will be signed electronically via Douc Sign.
Payments accepted
Wire Transfer--cashier's check or company check US bank only
Very Important
All orders are required to follow a strict schedule
No exception
Copyright © 2024 Fresh N Wild Seafood LLC dba Defiant Trading - All Rights Reserved.
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