Trans Sahara Imports, LLC, has many years of trading experience, and the expertise and knowledge to meet customer requirements and needs from a large database of worldwide manufacturers and growers.
We have established direct contact with growers and manufacturers of consumable and non-consumable products from South America and Asia, for export to the Middle East, Africa and the U.S.A. Given the worldwide sourcing contacts available to us, we are able to procure almost every item or commodity that is required by our customers.
Simply put, if you are in need of food items, sugar, flour, cooking oil, electrical products, building materials, cement, heavy machinery and equipments, medical supplies and equipments, etc., we are able to locate a manufacturer, grower, or producer and offer these products to you at a very competitive price.
CORE VALUES
Our core values are simple: to strive for excellence in all areas, and offer superior products, innovative programs, quality workmanship, impeccable customer service and competitive prices.
PROSPECTIVE BUYERS
As a prospective buyer, it is important for you to understand the Transaction Procedures and Payment Method that we require for the successful completion of any transaction with Trans Sahara Imports. These guidelines must be followed without exception.
Transaction Procedures
1. Buyer sends Letter of Intent (LOI);
2. Seller approves and sends Full Corporate Offer (FCO) and draft of contract within 24-72 hours of receipt of confirmation letter;
3. Buyer approves, signs and stamps (with corporate seal) the FCO and draft of contract, and returns this document to Seller within 24-72 hours;
4. Seller signs and stamps (with corporate seal) the final contract and returns original copies visa international courier to Buyer within five to ten (5-10) international banking days;
5. Seller issues pre-advice (non-operative) Performance Bond (PB) within standard procedural time outlined in the contract;
6. Buyer issues the pre-advice Letter of Credit (LC) within standard procedural time outlined in the contract;
7. Seller approves LC within standard procedural time outlined in the contract;
8. Seller posts the PB and bank-to-bank Proof of Purchase (POP) thus, automatically activating Buyer’s LC within standard procedural time outlined in the contract;
9. Buyer’s LC is activated by Seller’s PB and bank-to-bank POP within standard procedural time outlined in the contract.
Payment Method
100% Irrevocable, Transferable, Divisible, Revolving, Fully-Funded (or 100% Bank Guarantee) Documentary Letter of Credit and/or confirmed by a prime world bank payable 100% at sight in full against loading documents.
CONTACT US
1224 E. Broadway St., Suite 203, Glendale, CA 91205 U.S.A.
Phone: +1-818-434-0795 | Fax: +1-818-243-9674
Executive Contact:
Ara Artin Yousef Kabaklian, President, Trans Sahara Imports, LLC