MISSION

Network Product Sourcing (NPS) was established with a clear mission to source and deliver for wholesale distribution, the best quality product at the best available pricing, with utmost intergity.

To develop and maintain mutually beneficial relationships that ultimately contribute positively to people and the planet.

Access products and information direct from their source, through a network including many countries and companies that specialize in goods for export, import and domestic U.S. sales.

We are selling the following product below from the US. We can give you delivery pricing or FOB pricing. When you asked for any quote, please let our sales team know if you need CIF, CNF or FOB plant or wharf.

We will always have USDA health certificates and halal certificates for each delivery. We ask that you email your order and the correct name for each items you want to order.

1) Buffalo halal and none halal, pack in side or quarters.
2) Buffalo Offal halal and none halal pack in 18.1437kg
3) Buffalo trimmings
4) Beef halal and none halal, pack in side or quarters
5) Beef offal halal and none halal 18.1437kg
6) Beef trimmings
7) Pork side
8) Pork Offal
9) pork lacone 15kg
10) pork front feet 15kg
11) pork neck bone 15kg
12) pork rectum 15kg
13) Pork trimmings 15kg
14) Chicken Leg quarters halal and non halal pack 15kg
15) Whole chicken halal and non halal 1100-1500grams
16) Chicken Back pack in 15kg and 13.60kg

PAYMENT TERM:

BY IRREVOCABLE, TRANSFERABLE, CONFIRMED, ASIGNABLE AND DIVISIBLE LC AND AUTO-REVOLVING FULLY FUNDED DOCUMENTARY LETTER OF CREDIT FOR THE VALUE OF 12 MONTHS SUPPLY PAYABLE 100% AT SIGHT IN OUR BANK AGAINST PRESENTATION OF SHIPPING DOCUMENTS AS PER CONTRACT AND BY A TOP 2 (TWENTY FIVE) WORLD BANK AND ACCEPTABLE TO SELLER.

PROCEDURES

1) Buyer issues a Buyer issues LOI + Soft probe + NCND signed from buyer

2) Seller issues FCO

3) Buyer sign seal and return the FCO

4) Seller issues Draft Contract

5) Buyer sign seal and return the Contract, seller sign the Contract and return to the Buyer

6) Buyer and Seller deposit a copy of the executed Contract to their respective Banks.

7) Within 3 (three) banking days, Buyer Bank sends a Non-operative FFSBLC or BG for total shipment value to the seller's Bank

8) Within 48 hours Seller's Bank sends Proof of Products (POP) + PB 2% via Swift Bank to Bank methods to the Buyer's Bank

9) FFSBLC or BG operative.

10) Shipment.

The only item is paid by L/C are the sugar and Oil. To paid by L/C for the other items you will have to purchase more than 5 or more contaimer or 250 metric ton per item.