Groupe Anta

12 rue de commerce
Abidjan, 00225
Cote d'Ivoire

Tel: +22522415698

Contact: Zadi Kore

Email:

Type of Business:

Manufacturer, Distributor/Wholesaler, Agent/Broker, Trading Company, Buying Office, Exporter/Importer

Employees:

206

Year Established:

1995

Certification:

EFQM

Annual Sales Volume:

$1M to $5M

Export Percentage:

41-60%

Annual Purchasing Volume:

less than $1M

Contract Manufacturing:

ODM Services, Buyer Labels Offered

Ownership Type:

Sole Proprietorship

Registered Capital:

$501,000 to $999,000

Bank Ref:

SGBCI

Harmonized System Codes:

1801

Groupe Kore was established in 1995 as producer and exporter of high quality cocoa beans.Ever since inception we have remain one of the leading producers, suppliers and exporters of cocoa beans in the world.Today we have also expanded our operations to buying and importation of agricultural machine,quipments and tools.

We Have Cocoa Beans On Offer On the Following Terms and Conditions :

1.Prod : Cocoa Beans
2.Orig : Ghana , West Africa.
3.Qual : Bean Count = 105max / 100gms
Main Crop = 2006 / 2007
Good Fermented
Grade = A
Moisture Content = 8 %
Defective Beans = 5 % max
Slatty = 5 % max

4.Quant : 6,000 Metric Tons
5.Packing : New Sea Worthy Jute Bags of 62.5kg
Or 65Kg Net.
6.Terms : F.O.B, Tema Port, Ghana.
7.Price : US$1,000.00 Per Metric Ton
8.Value : US$6,000,000.00 For Total Quantity
9.Shipment : In Two Separate Shipments of Equal
Quantity.
10.Inspection : By an Internationally Reputable
Organisation.
11.Payment :Single, Operative, Irrevocable,
Transferable , Confirmed , Letters of
Credit from a Prime Bank or
Buyer’s Banker’s Prime Bank
Affiliate.
12.Documents : a. Full Clean Set of On-Board Bills
Lading.
b.Certificate of Analysis
c.Phytosanitary
Certificate.
d. Certificate of Quality
e. Commercial Invoice in
Triplicate.
f. Packing List
13. Procedures :

1. Buyer’s Mandate Forwards FCO from Seller for their Study and Approval .
2. Buyer Signs and Seals FCO and Returns this with a Copy of the Operating Paying Instrument.
3. Buyer’s Mandate Issues 2 Copies of I.F.P.A for Signing by Seller, who Return’s 1 Copy to same.
3. Seller Issues Draft Contract for Buyer to Review , Sign , and Seal.
4.Buyer Returns Draft Copy of Contract Signed and Sealed as an Acceptance.
5.Seller Issues 2 Original Copies of Contract via DHL for Buyer to Sign and Seal.
6.Buyer Signs and Seals the Original Contract and Returns One to the Seller both by Fax and Via DHL.
7.Buyers Bankers forwards Paying Instrument to Sellers Bankers.

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