This Site for International Sales Only
Procedure of Work
- Our Company does not accept Link attachments where we need to use Login / Email and password , No zip / rar or ace or gz or html files , Word with Links , PDF With Links using Email/login & passwords , Therefore Please don't request that in Your Email
- Orders Must be Reasonable Any Order that is Not Reasonable will be rejected
- Payment Terms as Per Our Rules ONLY , No Contracts / Tenders / No Registrations NAFDAC Permit or any other Entity / UN / or Bids with government Sectors ,,,etc
- No Lawyer or any Other Contract , Our Proforma Invoice is our Contract
- No Traveling before Starting Business , Buyer always welcome to Visit us .
- Any Documents Needed from us to be Signed , Buyer Send Direct to US by DHL at BUYER COST .
- No Return Policy on All International Sales - Therefore Buyers Should Request Samples and Confirm Samples Before Final Order.
Samples Terms .
- Buyer Check what products buyer interested in
- Please reply with
- Products Name
- Products Code
- Quantity
- Final Destination
- Seller : we offer between 35gm and 200 gm Maximum Free Samples Depending on Products - Most of Our Products (Test Lab Sample ) , **Some Other Fully Charged
Buyer Provide full style address for seller to enable issuing Non Commercial Invoice
- Company Name :
- Contact :
- Address :
- City :
- Zip Code :
- Phone :
- Country :
- Seller send a Copy of Non Commercial Test Sample which it will read
- SAMPLES ARE FOR TESTING ONLY – NO COMMERCIAL VALUE
- Buyer – Arrange with Buyer Own DHL , TNT , FedEx , UPS …etc “ and Instruct Courier Correspondences Office in Amman Jordan to make the Pick from Seller Pick Address
- Sample will be ready after confirmation : 5 Days
Seller Pickup Address :-
Jordan Integrated For Manufacturing Mineral Dead Sea Products
Name : Khalid Azar
Address : Al Shaheed Hilm Tawayeh Str../ Khalda Area
Building : 4
Number # : 102
Phone / Whats-app : +962-79-714-9210
Amman 11821 Jordan
Courier pick the samples and send to buyer approx. 3 days
Starting Business
- Buyer : Check Products , See what interest for the buyer
- Send to Supplier " [email protected] , the Products of Interest , Quantity , Packaging , Final Destination " If Need the Supplier to arrange full Shipping " .
- Supplier : Will send to Buyer Full Quotation .
- Buyer Check the quote and Confirm by Return
- Supplier : Will Issue Proforma Invoice with Terms of Sales .
- Buyer Take proforma Invoice to Buyer Bank , and Wire Transfer and Amount as Stated in the proforma Invoice .
Note : We only Deal With Bank to Bank TT , Please do not offer any Other Method Of Payment
- Upon Receiving the amount in our Bank as Per Proforma Invoice , We will Start Production , Most of the Time the Approximately of 17 - 22 Business Days for Production .
- After Production Is Completed , Supplier Send Documents " Certified " 1- Certificate of Origin Issued by Chamber Of Industry , 2- Commercial Invoice , 3- Draft Bill of Lading " If we are Shipping " to Buyer Via Email .
- Buyer Transfer the 2nd 50% as Per Proforma Invoice
- Shipment will be released and Shipped to Final Destination Sea Port .
N.B : We Do Not Stock Any Products , We Only Produce Upon Order to enable us to provide Fresh Production and Buyer Can Have full Shelf Life .
However if Free Sales Certificate Required or other Tests its is as following :-
Option :
For C/A Certification Per Ingredient from Produce Batch add 890 US$ per Order per Batch
Microbiological test Certification from Produce Batch add 1100 US$ per Order per Batch
Food Grade Certificate 2021 - 590 US$ Per Order
Buyer Requirement for Import Products :-
- We prefer buyer try a sample before making a purchase
- Some countries buyer might need a sample and Specification data sheet , but 99% don't due to free trade agreement between Jordan & Europe , Jordan & America continent , Jordan & Far East .
- Import License
- Logistic Shipper , to enable our shipper to contact buyer shipper , and to follow Shipment to final Destination .