Glossy adhesive custom label sticker
Leather For Label
TTR, Sticker.
Patch Emblems.
The buyer would like to receive quotations for - Product Name: Crop Seed Specifications : Type: Pueraria Javanica (PJ) Cover Crop Seeds Quantity: 10 Metric Tonnes Or Any Quantity Of PJ That The Company Has In Supply Quantity Required : 10 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Port Klang, Malaysia Payment Terms : L/C Looking for suppliers from : Indonesia, India, Peru, Sri Lanka, Thailand Contact : Kirrthana Mogan
Please provide a quotation to the following requirement from importer - Product Name: Scrap Specifications : Type: Heavy Melting Scrap HMS 1 And 2 Scrap Quantity : 2000 MT And More Trail Order 100 MT First Time With New Company Quantity Required : 100 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : India Payment Terms : Full Payment After BL Copy Loading Time My Present Also At Your Yard Looking for suppliers from : Worldwide Target Price : USD 225 per Metric Ton/Metric Tons Contact : Naresh Patel
Thermal paper rolls , atm rolls and barcode labels
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 Specifications : Origin: Any Non Sanctioned Country Contract Period: 12 Months Gross Price: $540 Per Metric Ton Commission: $10 For The Buyer Side Possible Procedure: 1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF). 2. Seller issues Commercial invoice (Cl). 3. Buyer signs and returns the signed Cl. 4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents: a. Product passport analysis report b. Certificate of Origin c. Commitment Letter to Supply d. Statement of Product Availability e. Authorization to sell and collect (ATSC) f. Authorization to Verify (ATV) g. Dip Test Authorization (DTA) h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates. 5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer: a) Fresh SGS Report, b) Fresh Tank storage receipt, c) Injection Report, d) Certificate of Ownership, e) NCNDA/IMFPA Agreement. 6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel. 7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction. 8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Or TTV Destination Port : Singapore, Payment Terms : MT103, T/T Looking for suppliers from : Worldwide Contact : Yasu
Labels, Stickers, Logos Plastic Items
Tea tags & envelopes for tea bags, labels & stickers, paper bags & sacks
Security paper, stamp paper, brittle sticker, cheque paper, passport paper, sack kraft paper
Bags, labels and containers with lids.
Labels and pos rolls
Leather branding iron stamps
Clothes And Stickers.
Opaque sticker sheet
Adhesive sticker
Paper, Stickers.
Logos
Sketch logo
