WHOLESALE PORK PRODUCTS

TOP PORK PRODUCERS

COMMODITY:
PORK PRODUCTS & SIDE PRODUCTS

PORK PURCHASING PROCEDURES

PRICES TO BE QUOTED AFTER RECEPTION OF LOI

Following our new guidelines, we are pleased to offer our customers a new Safe procedures and payment method for all pork transactions.

This method makes it very easy for the customer, and at the same time we are required to perform in-depth and comprehensive checks to make sure that the buyer is the final buyer and that he has the financial capabilities to execute the transaction.

With the current method of payment, the buyer is required to open an LC, the seller’s bank issues B/L and shipping documents to Buyer’s Bank, after all verification Buyer issues payment. (100% at Sight)

Here’s the New procedure:

PAYMENT TERMS:


100% at sight IRREVOCABLE, TRANSFERABLE and CONFIRMED, DLC (MT 700) opened upon INVOICE, payable against documents and will be sealed after terms agreement. Payment monthly for shipment of 12 months contract. TOP 25 Banks

INSPECTION:

By SGS or equivalent at loading port at the expense of the seller; all costs in the loading port are the Seller’s expense.

PROCEDURES:

  1. The Buyer sends LOI with his/her KYC, including this procedure
  2. The Seller issues the FCO
  3. The Buyer sends the ICPO (Irrevocable Corporative Purchase Order), complete with his bank’s data and attached BCL or RWA from the Buyer’s Bank.
  4. The Seller sends the Draft Contract, for signed by Seller and Buyer and sealed, within 72 hours, the copy will be deemed legal.
  5. The Buyer opens the DLC and Credit Facilities within 7 (seven) banking days, in the Seller’s account,as Proof of Funds.
  6. Buyer and Seller in acceptance of all documents, Seller starts product for loading in Brazilian port.
  7. Seller in 30/40 +/- days present the documents of product and shipment (BL) to the Buyer, for payment of DLC by MT 103.
  8. After presentation of documents & BL, and confirmed payment in the Seller’s account, transaction ends.

SHIPPING DOCUMENTS:

1. Commercial invoices, certifying that the quality, quantity and description of merchandise shipped, in 1 original and 3 copies.

2. Full set of (3/3) original clean shipped ‘on board’ ocean bill of lading marked ‘ freight collect’ and notify applicant.

3. Packing list issued by the beneficiary, that the goods were delivered, signed by beneficiary and applicant in one original and 2 copies.

4. Certificate of origin issued by chamber of commerce in brazil in 01 original and 02 copies.

5. Product shelf life: one year from date of packing. (date of packing and date of expiry).

6. Phythosanitary health certificate: good for human consumption.


LOI MUST BE ON END BUYER’S LETTERHEAD ADDRESSED TO “MADNOX TRADE DESK”, WITH FULL CONTACT DETAILS, AND MUST INCLUDE THE ABOVE PROCEDURES. PLEASE NOTE, THAT AS OF TODAY, WE DO NOT DEVIATE FROM OUR PROCEDURES. OUR PROCEDURES ARE THE SAFEST ON THE MARKET, 100% AT SIGHT, UNTIL ALL SHIPPING DOCUMENTS ARE SENT BANK TO BANK, DOCUMENTS ARE VERIFIED AND PAYMENT IS MADE BY TT.

THE FOLLOWING PORK PRODUCTS ARE AVAILABLE:

PORK SHOULDER, PORK BUTT, PORK PICNIC HAM, PORK COUNTRY STYLE SPARERIBS, PORK FRONT HOCK, PORK LOIN, PORK CHOPS, PORK BABY BACK RIBS, PORK BELLY, PORK SPARE RIBS, PORK SIRLOIN, PORK REAR LEG HOCK

BEEF PRODUCTS AVAILABLE

This image has an empty alt attribute; its file name is beef-cuts.jpeg
BRAZILIAN BEEF SUPPLIERS

COMMODITY:
BEEF PRODUCTS & SIDE PRODUCTS

BEEF PURCHASING PROCEDURES

PRICES TO BE QUOTED AFTER RECEPTION OF LOI

Following our new guidelines, we are pleased to offer our customers a new Safe Procedures and payment method for all Beef transactions.

This method makes it very easy for the customer, and at the same time we are required to perform in-depth and comprehensive checks to make sure that the buyer is the final buyer and that he has the financial capabilities to execute the transaction.

With the current method of payment, the buyer is required to open an LC, the seller’s bank issues B/L and shipping documents to Buyer’s Bank, after all verification Buyer issues payment. (100% at Sight)

Here’s the New procedure:

PAYMENT TERMS:


100% at sight IRREVOCABLE, TRANSFERABLE and CONFIRMED, DLC (MT 700) opened upon INVOICE, payable against documents and will be sealed after terms agreement. Payment monthly for shipment of 12 months contract.  TOP 25 Banks.

INSPECTION:

By SGS or equivalent at loading port at the expense of the seller; all costs in the loading port are the Seller’s expense.

PROCEDURES:

  1. The Buyer sends LOI with his/her KYC, including this procedure
  2. The Seller issues the FCO
  3. The Buyer sends the ICPO (Irrevocable Corporate Purchase Order), complete with his bank’s data and attached BCL or RWA from the Buyer’s Bank.
  4. The Seller sends the Draft Contract, for signed by Seller and Buyer and sealed, within 72 hours, the copy will be deemed legal.
  5. The Buyer opens the DLC and Credit Facilities within 7 (seven) banking days, in the Seller’s account, as Proof of Funds.
  6. Buyer and Seller are in acceptance of all documents, Seller starts product for loading in Brazilian port.
  7. Seller in 30/40 +/- days Seller presents the shipping documents and (BL) to the Buyer, for payment of DLC by MT 103.
  8. After Seller presents shipping documents & BL, and confirmed payment in the Seller’s account, the transaction ends.

SHIPPING DOCUMENTS:

1. Commercial invoices, certifying that the quality, quantity and description of merchandise shipped, in 1 original and 3 copies.

2. Full set of (3/3) original clean shipped ‘on board’ ocean bill of lading marked ‘ freight collect’ and notify applicant.

3. Packing list issued by the beneficiary, that the goods were delivered, signed by beneficiary and applicant in one original and 2 copies.

4. Certificate of origin issued by chamber of commerce in brazil in 01 original and 02 copies.

5. Product shelf life: one year from date of packing. (date of packing and date of expiry).

6. Phythosanitary health certificate: good for human consumption.

THE FOLLOWING BEEF CUTS ARE AVAILABLE: B

BEEF CHUCK, BEEF BRISKET, BEEF ARM/PALLETE, BEEF THIN/FLAG, BEEF CUBE, BEEF ROLL COVER, BEEF TENDERLOIN, BEEF CUBE ROLL, BEEF STRIPLOIN, BEEF DUCKLING, BEEF THIN FLANK, BEEF KNUCKLE, BEEF OUTSIDE FLAT, BEEF TOPSIDE EYE OF ROUND, BEEF SHANK, BEEF SHIN, BEEF RUMP, BEEF RUMP SHIRT, BEEF TRIP, TRIP, BEEF CAP OF RUMP, BEEF HUMP,  BEEF INTERNAL PARTS,  BEEF HONEYCOMB, BEEF TESTICLES, BONELESS VEAL MEAT, BEEF OMASSUM 60, BEEF OMASSUM 120, BEEF OMASSUM 180, BEEF TRIP, BEEF HEART, BEEF TAIL, BEEF FRONT BOVINE, BEEF REAR BOVINE, BEEF LIVER, BEEF PRIME RIB, BEEF T-BONE, BABY BEEF, BRAISED VEAL (OSSOBUCO), BEEF RIB ROAST, BEEF RIB SHOULDER, BEEF HEART  

LOI MUST BE ON END BUYER’S LETTERHEAD ADDRESSED TO “MADNOX TRADE DESK”, WITH FULL CONTACT DETAILS, AND MUST INCLUDE THE ABOVE PROCEDURES. PLEASE NOTE, THAT AS OF TODAY, WE DO NOT DEVIATE FROM OUR PROCEDURES. OUR PROCEDURES ARE THE SAFEST ON THE MARKET, 100% AT SIGHT, UNTIL ALL SHIPPING DOCUMENTS ARE SENT BANK TO BANK, DOCUMENTS ARE VERIFIED AND PAYMENT IS MADE BY TT.

CHICKEN PURCHASING PROCEDURES

This image has an empty alt attribute; its file name is image-5.png
Chicken Feet

PRICES TO BE QUOTED AFTER RECEPTION OF LOI

Following our new guidelines, we are pleased to offer our customers a new call and payment method for all poultry transactions.

This method makes it very easy for the customer, and at the same time we are required to perform in-depth and comprehensive checks to make sure that the buyer is the final buyer and that he has the financial capabilities to execute the transaction.

With the current method of payment, the buyer is required to open an LC, the seller’s bank issues B/L and shipping documents to Buyer’s Bank, after all verification Buyer issues payment. (100% at Sight)

Here’s the New procedure:

PAYMENT TERMS:
100% at sight IRREVOCABLE, TRANSFERABLE and CONFIRMED, DLC (MT 700) opened upon INVOICE, payable against documents and will be sealed after terms agreement. Payment monthly for shipment of 12 months contract. Bank TOP 25.

INSPECTION:

By SGS or equivalent at loading port at the expense of the seller; all costs in the loading port are the Seller’s expense.

PROCEDURES:

  1. The Buyer sends LOI with his/her KYC, including this procedure
  2. The Seller issues the FCO
  3. The Buyer send the ICPO (Irrevocable Corporate Purchase Order), complete with hisbank’s data and attached BCL or RWA from the Buyer’s Bank.
  4. The Seller send the Draft Contract, for signed by Seller and Buyer and sealed, within 72 hours, the copy will be deemed legal.
  5. The Buyer opens the DLC and Credit Facilities within 7 (seven) banking days, in the Seller’s account, as Proof of Funds.
  6. Buyer and Seller in acceptance of all documents, Seller starts product for loading in Brazilian port.
  7. Seller in 30/40 +/- days present the documents of product and shipment (BL) for Buyer, for payment of DLC by MT 103.
  8. Seller after present documents BL, and confirmed payment in the Seller’s account, closed Vessel.

SHIPPING DOCUMENTS:

1. Commercial invoices, certifying that the quality, quantity and description of merchandise shipped, in 1 original and 3 copies.

2. Full set of (3/3) original clean shipped ‘on board’ ocean bill of lading marked ‘ freight collect’ and notify applicant.

3. Packing list issued by the beneficiary, that the goods were delivered, signed by beneficiary and applicant in one original and 2 copies.

4. Certificate of origin issued by chamber of commerce in brazil in 01 original and 02 copies.

5. Product shelf life: one year from date of packing. (date of packing and date of expiry).

6. Phythosanitary health certificate: good for human consumption.

THE FOLLOWING CHICKEN PRODUCTS ARE AVAILABLE:

WHOLE CHICKEN GRADE A, CHICKEN WING GRADE A, CHICKEN JOINT WING GRADE A, CHICKEN MIDDLE WING GRADE A, CHICKEN LEG QUARTER GRADE A, CHICKEN DRUMSTICK GRADE A, CHICKEN LIVER GRADE A, CHICKEN BREAST WITH BONE GRADE A, CHICKEN FEET GRADE A, CHICKEN PAW GRADE A, CHICKEN GIZZARDS GRADE A, CHICKEN HEART

LOI MUST BE ON END BUYER’S LETTERHEAD ADDRESSED TO “MADNOX TRADE DESK”, WITH FULL CONTACT DETAILS, AND MUST INCLUDE THE ABOVE PROCEDURES. PLEASE NOTE, THAT AS OF TODAY, WE DO NOT DEVIATE FROM OUR PROCEDURES. OUR PROCEDURES ARE THE SAFEST ON THE MARKET, 100% AT SIGHT, UNTIL ALL SHIPPING DOCUMENTS ARE SENT BANK TO BANK, DOCUMENTS ARE VERIFIED AND PAYMENT IS MADE BY TT.

KPC Verification

Madnox handles all aspects of trading transactions from A to Z. We ensure that all the proper due-diligence is done correctly and in a timely manner in order to protect both buyers and suppliers. If a red flag is raised for any reason, the transaction will stall, threatening the capital and the commodities.

Homeland Security and other international agencies are rightfully very concerned with where the money and the stones for these large scale transactions come from, and Madnox, will only transact with suppliers of Rough Diamonds able to produce KPC’s and full legal documentation to show that their products are of non-criminal origins and non-terrorist origins. We check all KPC’s through the US Department of Homeland Security.

Do you already have a source for your Rough Diamonds in place? Let Madnox Trade Desk handle your trading transactions smoothly so you can focus on what you do best, making money!

Q&A For Diamond Brokers

Q&A For Brokers

Please read these Q&A’s if you are a Diamond or Metal Broker, looking to submit a manifest or LOI to our Trade Desk before contacting us.

Do we deal with Brokers?

Yes, but only if they put us directly in touch with the actual Seller or Buyer. If you don’t know who the seller or buyer is, the offer you received was probably flown around the internet like a 747 and is most probably fake anyways. Find out who the seller/buyer is, put us in direct communication, if a deal is negotiated and closed, you will get a commission.

Do we sign IMFPA’s and NCNDA’s upfront?

We never do, as it is highly illegal to request anyone to sign an IMFPA or Pay Order before any contract is signed. This is considered extortion, and no IMFPA has any value without contract codes anyways! So do not ask us for IMFPA’s as they would have absolutely no value to you, and can certainly land you straight to prison, there are no benefits to do so. We are willing to sign an NCNDA if necessary, dispite the fact that they are also a waste of time, and have absolutely ZERO value in any court of law.

As a broker, you MUST understand that the most important thing for a Buyer or Seller of commodities is banking! If you wire funds to someone who is black listed by a Bank, you automatically become blacklisted! Therefore, we will NEVER engage in anything until we have full disclosure and know exactly who the title holder is, and where the funds are going.

Before purchasing any diamonds from us or receiving anything, all Buyers have to fill out our CIS package as we practice “KYC” (Know Your Customer for Banking Purposes).

Will we ever sign ANY documents on ICC Letterhead?

Not in a million years, what most brokers don’t understand, is that no documents on ICC letterhead have recourse in any court of law, ICC is not an enforcement agency, just a mere non profit organization, in other words, no documents signed with ICC letterhead has ANY value, does not stand on any legs, not even worth the ink you use to print them.

Can you send me a manifest?

We use Blockchain technology, once a client has submitted his/her CIS package on our format, and the buyer has cleared compliance, we will be in direct communication with the buyer, and determine the Buyer’s needs. We will prepare a test parcel based on Buyer’s requirements, and once the parcel arrived in the USA, the buyer will receive the manifest directly through the blockchain, and an invitation letter from our Trade Desk. We NEVER send any manifests through brokers.

Do we accept sanitized manifests?

We never do, how could we get any manifest signed without knowing who the seller is? It would be completely insane to accept and sign a blank manifest without being able to do due dilligence on the seller! We need 100% transparency, other wise, we have no interest at all.

Would you sign a purchase order on a car without knowing the brand?

I have a Manifest, but the Broker who sent it to me refuses 

to release the Seller’s information.

We are not interested in talking to that Broker or any other brokers, we pass

What if your Trade Desk lies to us and does a deal behind our back?

We have one major rule of engagement, we NEVER lie to anyone regardless of their position. This business has enough liars as is. We will always be truthful with anyone involved in our transactions, and expect the same from all Brokers! Lying and making up stories is completely idiotic, as it will only land you in trouble, and ruin your reputation for a lifetime.

Furthermore, it would make no business sence for us to lie and close deals behind your back as you would never bring us another deal.

The job of a broker or facilitator is to “facilitate” meaning opening doors and making it easy for the Buyer and Seller to close the deal. You will NEVER close a deal if you don’t open communication between the parties, you will only close the doors shut.

Rough Diamonds Regulations

Rough Diamonds Regulations

Diamond in The Rough

Executive Order 13312—Implementing the Clean Diamond

Trade Act July 29, 2003

http://www.treasury.gov/resource-center/sanctions/Documents/13312.pdf

Kimberley Process certificate to Export Rough Diamonds

http://www.state.gov/documents/organization/105827.pdf

An Overview of the Rough Diamonds Control Regulations

Title 31 Part 592 of the U.S. Code of Federal Regulations

http://www.treasury.gov/resource-center/sanctions/Documents/diamond.pdf

PUBLIC LAW 108–19—APR. 25, 2003 117 STAT. 631

‘‘Clean Diamond Trade Act’’

http://www.treasury.gov/resource-center/sanctions/Documents/pl108_19.pdf

United Nations Participation Act (“UNPA”)

UNITED STATES CODE TITLE 22. FOREIGN RELATIONS AND INTERCOURSE CHAPTER 7. INTERNATIONAL BUREAUS, CONGRESSES, AND THE LIKE UNITED NATIONS ORGANIZATION 22 USCS Section 287c Sec. 287c. 

Economic and communication sanctions pursuant to United Nations Security Council Resolution

http://www.treasury.gov/resource-center/sanctions/Documents/unpa.pdf

PART 592—ROUGH DIAMONDS CONTROL REGULATION

http://www.ecfr.gov/cgi-bin/text-idx?SID=4b2b7ff0ad9291936004dd0355400a41&node=pt31.3.592&rgn=div5#se31.3.592_1310

Federal Register / Vol. 73, No. 99 / Wednesday, May 21, 2008 / Rules and Regulations

http://www.treasury.gov/resource-center/sanctions/Documents/fr73_29433.pdf

DEPARTMENT OF THE TREASURY Office of Foreign Assets Control

31 CFR Part 592 Rough Diamonds Control Regulations

http://www.treasury.gov/resource-center/sanctions/Documents/fr69_56936.pdf

Rough Diamond Trading

Madnox is a full service Rough Diamonds Trade Desk, who will handle your trading transaction from start to finish, insuring that both buyers and sellers are fully satisfied from the beginning to the end, and that your trading process is flawless.

  • Minimum transaction is 100 CT (most of the time), no maximum
  • If brokers are involved in the transaction, an NCNDA will be signed upon request, but we only deal directly with direct Sellers of the commodities, in order to communicate properly and finalize the transaction.

Sellers must have clear title to the goods and records which prove they own the goods that are offering for sale. Any brokers trying to act as a seller, issuing false documents will be reported to the Authorities immediately! 

  • Our Desk Only Trades Rough Diamonds Wholesale and Gold & Precious Metals Wholesale, nothing else.

Rough Diamond Gemologist Services

Madnox Diamond Trade Desk is proud to offer our rough diamond gemologist services and diamond gemologist services.

These services can be provided in the USA, Europe, Africa or globally.

We offer rough diamond parcels grading, wholesale rough diamond purchasing and rare cut and polished exceptional diamonds sourcing based on your requirements.

Rough diamond gemologist in the USA, Rough diamond gemologist in New York, Rough diamond gemologist in Miami, Rough diamond gemologist in Las Vegas, Rough diamond gemologist in Los Angeles or any other US Cities.

To Inquire about our Gemologist Services Worldwide, please call +1-305-600-1814 or email vince@madnox.com

Rough Diamond Parcels For Sale

Rough Diamond Parcels For Sale

Rough Diamond Trade

Our Trade Desk Distributes Parcels of Rough Diamonds as well.

We can assist in the delivery of rough diamonds parcels on a spot, than contract bases, FOB South Florida USA.

Our Trade Desk must be able to deal directly with the Buyer and his/her representative after an initial conversation with the Buyer takes place. Based on Parcels Availability.

We need to receive the Buyer’s CIS packaged filled in, within 72 Hours we will make a determination to engage.

Contact us at +1-305-600-1814

TradeDesk@Madnox.com

Skype: “BACHOLDINGS”

Rough Diamond Private Collections & Estates

Our Rough Diamonds Trade Desk Also Specializes in

Estate Rough Diamonds Collections and Private Rough Diamonds Collections.

We are able to make you a fair market value offer without the need to hire outrageous auctioneers and the need to have additional seller expenses to bear.

We have the ability to transact on rough diamonds collections

from 100 cts minimum to virtually no maximum.

Please contact us at tradedesk@madnox.com or

+1-305-600-1814 to discuss the Estate or Private

Collection you have available for sale.

Buyer has the ability to close the deal within a couple of days.