SA International Trade Ltd.

We main product/services:
Sugar; Cement ; Urea;
Company Profile
Year Established:
Businss Type: Trading Company
Contact: Mr. Ofir Shuval (Director/CEO/General Manager)
Telphone: +972-544-888548
Fax +972-3-5497953
MobilePhone: 972 544 888 548
Web Site: ,
Zip:
Country/Region:
Province/State: Cyprus
City: Nicosia
Address: Salaminos 10a    
Introduce
We hereby present a short description regarding S.A International Trade Ltd.
The Company was incorporated under the Cyprus Law as a limited company.
The main task of the company is international trade mainly in the commodities field.
Among the main commodities S.A is involved in are scrap, urea and cement and sugar (specifications are attached herewith). S.A will also enter into other fields as requested by its customers.


Urea:
Urea 46% Granular,
origin of Ukraine or Russia

Sugar:
All types of cane sugar originating in BrazilInclude ICUMSA 45 white refined cans Sugar

Cement:
Portland Cement 42.5 R/N (BSS/12/96) with origin of Ukraine, Russia, East Europe, Indonesia, Greece, Egypt and India.

Scrap Metal:
HMS 1&2 ISRI 200 206
HMS 1 ISRI 200 202
Used Rails 50 65
Length 12 m can be (up to 6 meters length or 1.5 m per demand).
The origin of the scrap is the USA or a country in which the supplier has yards.

Our prices are very attractive and competitive.

Performance Bond: - we provide a performance bond of 2% of monthly shipments.

Payment terms and conditions: 2 alternatives:

a.Irrevocable, confirmed, transferable, auto revolving letter of credit payable 100% at sight with Presentation of documents at Seller's bank.

b.Confirmed Bank Guarantee with the possibility of a credit line to be agreed upon.

Performance Bond: - we provide a performance bond of 2% of monthly shipments.

Basis of Shipment: CIF ASWP

All shipments are based on yearly (or longer) contracts.

Inspection: conducted by SGS or similar at the Seller's expense at loading port.

Packing: based on international standards for each specific item.

We would be very pleased to cooperate with you and rest assured that we shall provide:

The best product

With the best attractive prices

With the best terms of payment, including credit lines if needed

And all other important terms.


Procedures:
Buyer issues L.O.I. with bank information and
B.C.L.

Seller submits F.C.O.\

Buyer signs and returns FCO

Seller presents draft contract for the Buyer's verification and signature.

Buyer opens non-active LC for the Seller's Bank verification and text approval.
Seller's bank issues P.B. and P.O.P. Bank to Bank.

Seller's P.B. automatically activates the LC

Shipments begin as per schedule agreed.