THE SHOWROOM & SHOWCASE OPERATIONAL STARTING DATES

 

Due to the governments recommendation to adhere to social distancing, business meetings face to face will be postponed until the government has deemed it safe to resume. Due to this pandemic we have postponed the opening with a projected date of January  05, 2022

 

As a result showcase operational and product sales will start on May 5th, 2020, and will be under exhibit - promotion through our web with all meetings and negotiation by video conference and my conferences by phone. Our buyers and sellers may use our video conference systems and call us using our phone lines listed at our contact link and all calls will be transferred to our support line in the USA and Canada without any long distance charges internationally.

 

THE INTERNATIONAL  SHOWCASE
THE ON LINE BOOTHS

THE NUMBERS OF THE EXHIBIT BOOTHS WILL INCREASE ACCORDING TO THE DEMAND BY THE EXPORTERS INDUSTRIES.
CLICK THE BOOTH NUMBER AND IT WILL SHOW YOU THE PRODUCT IN EXHIBIT

SUPERMARKET PRODUCTS

FOOD PRODUCTS KOSHER

11
12
13
14
15

FOODS

TROPICAL FRUITS & JUICES

GEMSTONES, FASHION & GIFTS

INDUSTRIAL ASSOCIATION

36
37
38
39
40

AFTER THE IMPORTER HAS FOUND THE PRODUCT NEEDED, THEY MAY CONTACT US AND HE WILL RECEIVE FULL INFORMATION REGARDING THE PRODUCT INCLUDING THE PRICES FOB VESSEL AT EXIT PORT.

PROCESS

 

1- The importer issues a soft letter of interest stating the product type and booth number in products exhibited, with target quantity.  Please also include all its company / corporate information with officer’s names, contact information, with e-mail, and website (if available).

 

2- Our company upon receiving the soft letter of interest will analyze it and if it is not competitive with others, it will be forwarded to our export - industry associate for review.

 

3- The client supplier exporter and or our company will issue a letter of quotation and data information of the product, and confirmation of the product and industry registration with label according to the FDA- USA.

 

4- Upon receiving and approving the information, the Importer will issue a letter of intent to Import, confirming the form of payment requested by us, and ask for the draft contract.

 

5- The draft contract will be sent to the marketer or associate for approval and will confirm who the Exporter will be, who is the company authorized by our company and the supplier will be the USA company that represents the factory - producer supplier.

 

6- The Importer, when approving the draft contract, will issue an ICPO Irrevocable Corporate Purchase Order and inform data of the paying bank issuing the paying bank instrument to the legal exporter from the factory and or the supplier recognized and authorized by our company, which should be a top 25 world bank with operations in the USA and authorized by our CFO to verify the funds of the banking instrument that will be issued.  such as L.C., R.L.C, SBLC, or MT 103

 

7 - When we receive item 6 above, we will issue the final contract to be signed, and the pro forma invoice for the payment instrument to be made.

 

8- After all this is completed and the funds are proved, the contracts will be signed by hand registered in the corporate book, and everything will start with production and shipping beginning so that the logistics authorization by us and by the Importer's knowledge begins after proof of funds and also verified by the supplier's bank.

 

Contracts will be offered and negotiated with our marketers and / or associates and / or companies participating in the showroom / showcase whose names are on the showroom list published on our web Joseph Edwards Business Center.

THE INITIAL GUESTS MARKETERS MEMBERS

 

MEMBERS PARTICIPANTS

 

ROYAL EXPORT & IMPORT CENTER INC - CANADA

INT’L TRADE & EXHIBITS MANAGEMENT - I.T.E.M

JOSEPH EDWARDS JEWELRY & GIFTS

CHAMBER BRAZIL – USA FOR MICRO & SMALL INDUSTRIES - COMMERCE CORP

WELL EXPORT GROUP

18 CHAI MARKETER

AMERICA TROPICAL FRUITS

ROYAL PACK SEND EXPRESS INTERNATIONAL

J. CARREGARI MARKETER

A. DE FAZIO LOGISTICS

C.C. AVILA INTERNATIONAL

MAANAIM GEMOLOGY & M.C.I EXPORT

BOURJ BUSINESS CONSULTING

 

 

Network contacts support for importers clientes

for importers and exporters

 

BRAZIL:

SÃO PAULO: 11-4063-4964

BRASILIA: 61-4042-1401

CAMPO GRANDE: 67-4042-0516

PORTO VELHO: 69-4062-9370

CURITIBA: 41-4063-6105

FLORIANOPOLIS: 48-4042-0530

FORTALEZA: 85-4042-0515

LONDRINA: 43-4052-9548

 

USA:

MIAMI:305-6020023

NEW YORK:347-6024480

 LOS ANGELES:310-6269920

 

CANADA:

TORONTO: 647-3616165

MONTREAL: 514-9076966

VANCOUVER: 778-6504077

 

 

NETWORK SUPPORT ADMINISTRATORS

 

FSG FINANCIAL STRATEGIE GROUP – CANADA

ROYAL EXPORT CENTER INC – CANADA

JOSEPH EDWARDS BUSINESS CORP - USA

AICS AGRO INDUSTRIAL CONSULTANTS & SURVEYS - USA

ITEM TRADE - CANADA

FSA SYSTEMS & MARKETING – BRAZIL & CANADA

APPOLONIAN - USA

AMBROSIAN - USA

SUGAR VALLEY CENTER CORP

 

MARKETER BRANCH SAO PAULO

MARKETER BRANCH BRASILIA

MARKETER BRANCH FORTALEZA