20-01-2011
New website announcement for Zervos Shipping Agency.
NB: You can send us your Vessel's Sale requirements or you can post your vessel's purchase requirements from the S&P section on this Website.
21-01-2011
Please visit "Flags" section in order to check for procedures and more information concerning Cambodia Flag.
You can download application forms, documents and do not hesitate to contact us for any question.
24-01-2011
To check for insurance information or commodities trade please pass by the sections to know more about specifications and much more.
Z.S.A. has established an association with I.B.B where I.B.B. , is a Brokerage Company With Specific Interest In The Commodities Fields and Industries. Our Activities Are Driven By Being Direct Mandate Or Intermediaires To:
I. Sellers,
II. Factories
III. Refineries
IV. Mills
and
V. Mines.


Forthcoming From These Activities, I.B.B Also Cooperates In Secondary And Derive Products Within The Energy Arena.

I.B.B. First Job Was Finding Real And Genuine Sources To Satisfy The Clients.

Dealing With Clients “ Sellers And Buyers” All Over The Word, I.B.B. Went Into Partner Ship With Offices In Europe, England, Usa And Asia To Be Able To Assist With A Perfect Follow Up And To Keep Them Comfort.

I.B.B Has Entered The Following Market Through Key Supply Contracts From The Following:

A. CONSTRUCTION FIELD:
    A.1 GREY PORTLAND CEMENT FOR CONSTRUCTION GRADE 42.5 N/R –
   Origin: American Continent &/Or Europe At Seller’s Option
   A.1 STEEL R-BAR FOR CONSTRUCTION – Origin W/E Europe

B. AGRICULTURE FIELD
    B.1 UREA – Origin : American Continent – W/E Europe - Gulf
    B.2 WHITE CANE REFIND SUGAR - ICUMSA 45 Origin: Brazil
    B.3 BEANS and CEREAL – Origin: American Continent.
    B.4 SUN FLOWER OIL – Origin: Argentine
    B.5 CORN OIL – Origin: Argentine and Mexico

C. FOOD & CANNED FOOD
    C.1 FROZEN AND CHILLED MEAT – Origin : Brazil & Morocco (Halal)
    C.2 CANNED FISH –Origin: India & Morocco
    C.3 TOMATO PASTE – Origin: Morocco
    C.4 LUNCHEON MEAT – HOT DOG Origin: Morocco
    C.5 CORN (SWEAT & BABY) – MUSHROOM Origin: Morocco
    C.6 PINEAPPLE, MANGO, PEACH AND FRUIT COCKTAIL Origin: Morocco

D. DRINKS
    D.1 FRUIT JUICE
    D.2 BEER (ALCOHOLIC & NON ALCOHOLIC)
    D.1 SPIRITS.

NB: note that the above products can be produced upon customer’s request. In addition, specification can be modified, (size, ingredients, packaging, etc..) to fit any country’s regulations or to fit your own brand qualifications (Private Label)
E. LINEN
    F.1 TOWELS: (Terry & Jacquard)
    Hotel Towels, Beach Towels, Home Towels, Kitchen Towels, Tea Towels, Yachting Towels, Promotional Towels.
    F.2 MATTRESS:
Mattress Isolator, Sponge Mattress, Moving Beds, Sheets, Cover Sheets, Quilt, Quilt Cover, Pillow, Pillow Case, Pillow Protector.

F. UNIFORM: (MILLITARY UNIFORM)

G. OTHER:
    D.1 COPPER & COPPER CATHODE – Origin: Latin America / South Africa
    D.2 IRON ORE - Origin: Latin America / South Africa
    D.3 HMS 1&2
    D.4 USED RAILS
    D.5 CRUDE OIL
    D.6 GAZ OIL /D2
    D.7 FUEL OIL


SPECIFICATION OF SOME OF THE ABOVE ITEMS







CONTRACT’S PROCEDURES

  1. Buyer or Buyer’s Mandate sends LOI to I.B.B. with full inquiry and Target Price
  2. I.B.B. issues SCO mentioning price, name of the seller and origin of the goods along with an NCND to be signed by all parties.
  3. Buyer sends ICPO and Fresh BCL addressed to the seller named on the SCO.
  4. Sellers Sends FCO.
  5. Buyer signs FCO and returns it to seller.
  6. Seller issue draft contract in favor of the buyer.
  7. Buyer returns the draft contract to the seller, via fax or email, duly signed and sealed.
  8. Seller reviews and confirms any changes made in draft contract, if agreed, seller issues and sign final contract in four original copies and sends them to the buyer.
  9. Buyer signs and seal the copies and send back two to the seller.
  10. Buyers bank and after receiving one copy of the contract shall contact seller’s bank and sends by MT 700 or MT 799 a draft of the payment instrument to be revised and accepted by seller’s bank.
  11. Within 7 banking days of receiving the non-operative payment instrument, Seller should send the operative performance bond to the buyer bank (bank to bank) to activate the payment instrument.
  12. Delivery and shipment commence as per contractual schedule.
  13. NB: Seller and at the acceptance of the Buyer will send pro-forma invoice and start loading the vessel within 4 days from receiving the operative payment instrument. Payment instrument should be:
    • a) Transferable, irrevocable, divisible documentary letter of credit (or)
    • b) Stand By L/C (or)
    • c) Bank Guarantee Payment instruments should be issued or confirmed by to 25 prime banks

Hoping that our introduction is at your satisfactory, and being at your disposal for any query you may need,
Copyright © 2011 - Zervos Shipping Agency, All Rights Reserved
Zalka main road, White building, 1st floor, Beirut, Lebanon. Tel: +961-4-710246, Fax: +961-4-710247
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