Global Trade Solutions

At Ramavo, we specialize in providing comprehensive export consulting services tailored to meet the unique needs of businesses involved in the exploration, mining, and commodity trading sectors.

Learn more

Consulting Services Overview

Expert consulting for trade, feasibility studies, due diligence checks and export services tailored to your needs.

person holding pencil near laptop computer

Export Consulting Services

Guidance on international trade regulations and export documentation for your business.

Feasibility Studies

Comprehensive analysis to assess project viability and market potential for investments.

Trade License Registration

Assistance with obtaining necessary trade licenses and permits for your operations.

TRADE PROCESSES

Our trade processes and procedures are simple and straightforward.

TRADE PROCESS

Our trade processes involves the step by step process of conducting business with us for agric products while for Metals and minerals contact sales.

TRADE SPECIFICATIONS

Our trade specifications entails a detailed product specification subject to consumer preferences.

Origin: Nigeria, Africa

Mineral Type: ANY

Physical Specification: Based On Buyer's Specification

Quantity: Based On Buyer’s Specification

Price: Negotiable / Metric Tonne

Trade Process: FOB/CIF

Payment Method:100% irrevocable SBLC or L/C at sight from a top 25 prime bank plus 10% deposit.

Shipping Time:15-25 days after confirmation of L/C based on customer order

Loading Port: Lagos, Nigeria or any African country

Prospective buyers send LOI via sales@ramavoservices.com stating the product, product specification, quantity and other relevant trade terms.
Seller sends an FCO (formal corporate offer) via email stating and confirming clients order, price, product availability and terms of trade which will be included in the export contract/SPA.
Once both parties agree, seller sends SPA to Buyer and buyer returns signed SPA alongside 100% irrevocable letter of credit/Bank guarantee confirming the client has total contract value in account and is willing to trade to the seller to be received by seller’s account officer.
After vetting and authentication of proof of fund, the seller shows proof of product capability/availability,
once confirmed, the buyer pays 60% down payment of the first tranche of product order and then 40% balance payment on presentation of OSD.
The original shipping documents presented to buyer are: export license, bill of lading, certificate of origin, SGS Inspection certificate, commercial invoice and packing list.
This process is repeated until seller meets total order/demand of buyer.