PROCESS
PROCESS
QUALITY
Jin Kun is constantly investing in improving quality control at all stages. Technical specifications, certifications and compliance with insurance standards are mandatory for us and defined according to the needs and requirements of each product.
QUALITY
Jin Kun is constantly investing in improving quality control at all stages. Technical specifications, certifications and compliance with insurance standards are mandatory for us and defined according to the needs and requirements of each product.
LOGISTICS & TRANSPORT
All terminals in use go through extensive hygiene and cleanliness inspections and systems, such as pest control, before being released to receive products. We rely on a capacity of multimodal terminals with a processing capacity of 10 million metric tons. We ship from any seaport in the world to any other port. An independent inspection company is responsible for taking samples, monitoring loading, and unloading. It analyzes the product to verify compliance with the specifications.
LOGISTICS & TRANSPORT
All terminals in use go through extensive hygiene and cleanliness inspections and systems, such as pest control, before being released to receive products. We rely on a capacity of multimodal terminals with a processing capacity of 10 million metric tons. We ship from any seaport in the world to any other port. An independent inspection company is responsible for taking samples, monitoring loading, and unloading. It analyzes the product to verify compliance with the specifications.
AGREEMENT PROCEDURES
- You issue a LOI/ICPO on which you precise the product, origin, quantity, destination port and your mode of payment. You must add if needed a photo of the product and necessary mention the product specifications.
- Once we receive your LOI/ICPO, if ICPO (Irrevocable Corporate Purchase Order) we send the SPA if LOI (letter of Intent) we issue a FCO and asking for a ICPO prior to send the SPA.
- SPA signed by both parties; we issue the Commercial Invoice (CI). Payment process: for a trial quantity, a Documentary Letter of Credit (DLC) will be needed to proceed, and for a contract deal, a SBLC (standby Letter of Credit) as a payment guarantee will be asked and payment via T/T or MT103 be asked after product left the origin port. In case of a DLC (MT700), if CIF transaction, we will collect the pop signed with the third-party check of Quality and Quantity approval to release the shipping documents to get paid. All the details are on the SPA signed (sales Purchase agreement)
AGREEMENT PROCEDURES
- You issue a LOI/ICPO on which you precise the product, origin, quantity, destination port and your mode of payment. You must add if needed a photo of the product and necessary mention the product specifications.
- Once we receive your LOI/ICPO, if ICPO (Irrevocable Corporate Purchase Order) we send the SPA if LOI (letter of Intent) we issue a FCO and asking for a ICPO prior to send the SPA.
- SPA signed by both parties; we issue the Commercial Invoice (CI). Payment process: for a trial quantity, a Documentary Letter of Credit (DLC) will be needed to proceed, and for a contract deal, a SBLC (standby Letter of Credit) as a payment guarantee will be asked and payment via T/T or MT103 be asked after product left the origin port. In case of a DLC (MT700), if CIF transaction, we will collect the pop signed with the third-party check of Quality and Quantity approval to release the shipping documents to get paid. All the details are on the SPA signed (sales Purchase agreement)