Ortu Trading B.V is a growing company in the procurement and sale of Fast-Moving Consumer Goods.
At Ortu Trading B.V we are building an unparalleled network of partners around the globe, serving the world’s food suppliers and customers with diverse products from Europe’s biggest producers like P&G, Unilever, Ferrero rocher, Mars Polska, Storck, Reckitt & Benckiser, Cadburry, Kraft foods, Coca-Cola, Mondelez International, Nestle, Heineken, Olay etc
Our customers rely on us to find the right products with the best value. We protect and promote our clients’ interests by watching market trends, sharing market knowledge and proactively responding to changing circumstances.
While we are located primarily in Portugal, our network is global. We will continue to look for new partners and establish subsidiaries within Europe.
Throughout our existence of providing quality professional services, our main focus and objectives is putting our clients first and focusing on one mutual goal – helping our clients’ grow their businesses as a result of the competitive prices we offer and services.
We are also a diverse company that deals in the supply and exportation of different consumer goods within different sectors, ranging from electronica equipment’s & gadgets, food & beverages, cosmetics, confectionery products, coffee & Tea, Raw coffee in bulk, Organic & Inorganic chemicals, Food additives, Dairy product, Baby milk powder, Energy drinks, Alcoholic & Non alcoholic beverages, Spirits, Wines, Beer , Chocolate, Soft drinks, Vegetables, Frozen foods, Detergents, Household products, personal & Hair care etc.
Procedures:
Buyer can place order directly from the web-shop or contact us directly.
Ordering Procedures For Which All Customers Must Adhere Too!
1. Buyer will issue LOI/ PO, (Letter of Intent or Purchase order) to the Supplier.
2. Supplier issues a contract form to Buyer signed and seal with company stamp.
3. Buyer reviews the contract agreement for adjustment, sign on each page and return a copy back to the supplier.
4. Supplier confirms return signed contract by buyer and prepare PI (Proforma Invoice).
5. Buyers Confirm PI by making a prepayment agreement deposit.
6. Suppliers confirms first deposit with the bank.
7. Supplier carries out the booking schedule and informs the buyer of the shipping estimate arrival time, lead-time and provides all shipping supporting documents.
8. Supplier carries on with packing, loading, and shipment.
9. Supplier forwards all shipping documents to the buyer either by email or a postal service.
VISITATION:
Our company accepts visitation from Monday to Fridays only during working hours which are between (9:30AM to 5:00PM).
NOTE: Visitation are scheduled to customers ONLY with paid and confirmed order number as described above else they would not be permitted into the premises.
PAYMENT TERMS:
Payment Terms: Payment via telegraphic transfer or bank wire/deposit (TT), 50% prepayment against invoice & balance 50% upon draft BL, shipping and inspection.