About Captain Commodities
Hello, I am Max Mitchell Newman, better known as “ CAPTAIN COMMODITIES.” For the last twenty years, I have sourced product and services for buyers around the world from suppliers around the world. I have many sailors with whom I work and partner.
I take pride in offering top-notch products sourced directly from the biggest meat supply companies. With our extensive experience and commitment to excellence, we strive to meet the diverse needs of our valued clients.
Our product range includes but not limited to:
Beef: We provide a wide selection of USDA-certified beef cuts, ensuring superior quality, tenderness, and taste. From prime cuts to specialty items, we can cater to your specific requirements.
Chicken: Our range of chicken products encompasses various cuts, including whole chicken, bone-in and boneless parts, and value-added processed chicken items. We maintain the highest standards to deliver poultry products that meet your expectations.
Frozen Seafood: We offer a diverse assortment of frozen seafood options, including fish, shrimp, shellfish, and other delicacies. Our seafood products are sourced from reliable suppliers, ensuring freshness, sustainability, and superior taste.
Partial List of Commodities we source
Chicken - Paws/Feet
Chicken - drumsticks
Chicken - leg quarters
Chicken - breast
Beef – tomahawk
Beef – filet mignon
Beef – intestines
Beef – ribeye
Lobster
Shrimp
Lamb
Halal Meats
Oxtail
Soybeans
Sugar
Fuel
Can goods
Health foods
Cookies
OUR PROCEDURES
Quality Assurance: We prioritize quality control at every step, from sourcing to packaging and delivery. Our products undergo rigorous inspections and adhere to the highest industry standards, ensuring you receive only the best.
Competitive Pricing: We understand the importance of competitive pricing in today's market. While maintaining quality, we strive to offer competitive rates that provide you with excellent value for your investment.
Reliable Delivery: Our efficient logistics network ensures timely delivery of orders, minimizing delays and ensuring your operations run smoothly. We value your time and strive to provide a hassle-free experience. To make your experiences “SMOOTH SAILING” Here are our procedures:
1. The Buyer sends LOI
2. The Seller sends to Buyer FCO
3. The Buyer sign and revert Full Corporate offer (FCO) to Seller along with ICPO.
4. The Seller sends Draft Sales Purchase Agreement (SPA) to buyer along with DLC Verbiage.
5. The Buyer review and revert signed SPA to Seller.
6. The Seller review and if acceptable sign and revert to Buyer along with Proforma Invoice
7. Buyer provides 30% deposit upfront, and remaining 70% at port of loading.
8. The seller open 2% PB to buyer account within 10-14 days.
9. Seller start the process and will be completed the shipment within the stipulated period as mutually agreed
in the SPA.
10. Buyer pays the remaining 70% of the balance.
Subsequent shipments will follow the same procedure in times and routine.
PLEASE NOTE THAT SINCE OFTEN THERE ARE MORE BUYERS THAN SUPPLY, OUR TEAM REQUIRES THAT BUYERS STRICTLY ADHERE TO THESE PROCEDURES
I would be delighted to explore opportunities with potential buyers in your network, and provide you with detailed product information, pricing, and any other assistance you may need. Please provide the following information :
- product (specs)
- target price
- specific origin location of where they are willing to accept product from
- quantity per month
- contract length
- payment terms
- destination port
- freight terms (CIF, FOB, etc)
