Nuts & Dried Fruits

A selected portfolio of premium nuts, dates, dried fruits, and specialty products sourced for wholesale, retail, foodservice, and international distribution.

Commercial Terms

Clear, bankable conditions aligned to international trade practice.

Payment Conditions

Letter of Credit (LC): Irrevocable, confirmed, transferable and divisible.
Presentation extension up to thirty days for force majeure situations.
Invoices below EUR 200,000: payment by bank transfer.
Invoices of EUR 200,000 or above: payment by Letter of Credit (LC).

Policies and Documents for Payment

Commercial Invoice — one original and one copy.
Packing List — one original and one copy.
Original Bill of Lading or Sea Waybill.
Schedule may vary with material and vessel availability.
Partial shipments allowed; corresponding partial payments permitted.

Unless otherwise agreed, LCs are subject to UCP 600 and Incoterms® 2020 apply. Each party bears its own bank charges. CIF shipments require an insurance certificate.