1. plastic raw materials. 2. non ferrous scrap. 3. ferrous scrap. 4. fiber reinforced plastic scrap. 5. recovered paper. 6. plastic scrap. 7. electronics scrap. 8. tire scrap. 9 recycled ic tray container.
Please quote for the following wholesale product requirement - Product Name: A1 Jet Fuel, Diesel EN590 10ppm Specifications : Expected discount: -$8 to -$12 per BBL Platts Country: USA Terms: FOB, TTV, TTT Specifications of product and quantity: JET-A: 1,000,000 BBL for Trial to 10,000,000 BBL for a 12-month contract Dip And Pay/ Fast Procedure Rotterdam Ports: Aswp, Rotterdam Preferred Sgs Inspection Not Older Than 72h Unconditional Dip Test Preferred Procedure: Payment, Banking, And Fob Operational Procedure 1. Seller issues Soft Corporate Offer (SCO) or Full Corporate Offer (FCO), including company registration details and principal passport copy. The Buyer issues ICPO According To The Seller's Procedure, Including Their Banking Details And A Passport Copy, Tsa If Required. 2. The Seller Issues A Commercial Invoice To The Buyer With Their Banking Details, And The Buyer Signs And Returns The Signed Commercial Invoice. 3. Seller issues PPOP : Product Passport, Comment Letter To Supply, Authorization To Sell & Collect (ATSC) Statement Of Availability Of Product With Storage Tank Coordinates And Tank Numbers To Confirm Availability Injection Report The Buyer can then allocate their storage tanks in the correct area. 4. Buyer and Seller lodge the Commercial Invoice with their respective banks. The Sellerâ??s bank requests from the Buyer's bank by Swift message 199 to confirm the Buyer's ability to reference the Commercial Invoice (RWA). The Buyers bank must confirm by returning via Swift message to the Seller's bank. 5. Upon Confirmation Of The Buyer's Bank's Rwa, The Seller Sends The Following Pop Documents To The Buyer: A. Certificate Of Origin B. Dip Test Product Report C. Injection Report d. SGS Q&Q Report at most 72 hours. e. Authorization To Sell & Collect (ATSC). F. Unrestricted Authorization To Verify Product 6. Buyer Contacts The Tank Farm To Perform An Sgs Inspection And Or Dip Test Or To Verify The Seller's Sgs Report Is Still Valid 7. Upon The Buyer's Certified Sgs Quantity And Quality Confirmation, The Buyer And Sellers Instruct The Tank Farm To Secure The Tanks. 8. The Buyer Issues The Seller Their Tank Farm And Tank Details. The Buyer And Seller/seller's Tank Farm Communicate And Agree On The Transfer Injection Schedule, Which Must Commence Within 24 Hours Of The Buyer Receiving Full Title To The Product. 9. The Seller Issues The Final Commercial Invoice To The Buyer If Required. The Buyer Pays The Full Amount Of The Invoice To The Seller's Bank Account By Swift Mt103 Within The Same Day If Banking Hours Permit Or The Following Day If Not. 10. Upon Receipt Of The Funds In Their Bank, The Seller Transfers Full Title And All Related Documentation To The Buyer. 11. The Buyer Pays The Buyer's Side Commission, And The Seller Pays The Seller's Side Commission Per The Official Prices In Accordance With The Signed Ncnda/imfpa 12. The Buyer And Seller Agree To And Sign A 12-month Sales And Purchase Agreement (spa). An Rdlc Covering The Contracted Deliveries Will Form Part Of The Purchasing Procedures Within The Spa. To facilitate an efficient business process, please provide us with an official Soft Corporate Offer (SCO) before expecting an Irrevocable Corporate Purchase Order (ICPO) from us. Please note that due to the high number of requests, we will only respond to those that align with our established procedures and requirements. Thank you for your understanding and cooperation TTT | TTV | TAbletop At Sellers Tank Farm Ports: Rotterdam Or ASWP Payment: MT103 Diesel EN590 - 10ppm Country: USA Specifications of product and quantity: We are currently seeking EN590 - 10ppm with an initial trial quantity of 200,000 MT, pote Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : ASWP, Rotterdam Preferred, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Kariann Price
Please quote for the following wholesale product requirement - Product Name: Benzyl Bromide Specifications: 1. Assay: 99% min 2. Appearance: Colorless to pale yellow 3. Clarity: Clear 4. Odor: Pungent, characteristic 5. Boiling Point: 198-200°C 6. Refractive Index: 1.558-1.562 7. Density: 1.438-1.442 g/cm³ 8. Water Content: 0.1% max 9. Residue on Ignition: 0.1% max 10. Heavy Metals: 10 ppm max Quantity: 25 metric tons Quantity Required : 25 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Syed
Please quote for the following wholesale product requirement - Product Name: Scrap Specifications : Type: Bare Bright Copper Wire Scrap [Bright And Shiny] Quantity Required: Option#1 (based On Lc & Pb5%) Quantity Per Each Transaction : 1 Ton, 3 Tons, 5 Tons, 8 Tons, 10 Tons, 12 Tons, 14 Tons, 16 Tons, 18 Tons, 20 Tons, 22 Tons, 24 Tons, 26, Tons, 28 Tons, 30 Tons..etc..for 5 Years. This Schedule Will Reduce The Risk On The Buyer Regarding Quality And Grade Option#2 (based On 100% Trust) Quantity Per Each Transaction : 50 Ton, 100 Tons, 150 Tons, 200 Tons, 250 Tons, 300 Tons, 350 Tons, 400 Tons, 450 Tons, 500 Tons..etc..for 5 Years This Schedule Allows The Seller To Execute A Bigger Quantity For Each Transaction And Will Guarantee Purity Of The Scrap Copper As Per The Specifications, Bank Instrument: No Lc No Pb 5% Required (all Transactions Based On Trust Only). Payment: T.T It Means Via Wire Transfer 10 Business Days After Shipment Arrival To Final Destination In Canada Purchase Priority#1 to ISRI Code BARLEY (Bare Bright scrap WIRE copper = Thick - min 16 gauge) Purchase Priority#2 to ISRI Code Berry (Grade #1 WIRE Copper = Thick - min 16 gauge) Purchase Priority#3 to ISRI Code Birch (Grade #2 WIRE Copper = Thin - Less 16th inch in diameter) MOU: Must Be Approved By Both Parties Quantity Required : 1 Ton/Tons Shipping Terms : CIF Destination Port : Canada Payment Terms : L/C against PB 5%, then PAYMENT: T.T it means via wire transfer 10 business days after shipment arrival to Final destination Looking for suppliers from : Worldwide Contact : -Mohamed Jany
Please provide a quotation to the following requirement from importer - Product Name: Scrap Specifications : Type: Bare Bright Copper Wire Scrap [Bright And Shiny] Purchase Priority#1 to ISRI Code Barley (Bare Bright Scrap Wire Copper = Thick - Min 16 Gauge) Purchase Priority#2 to ISRI Code Berry (Grade #1 Wire Copper = Thick - Min 16 Gauge) Purchase Priority#3 to ISRI Code Birch (Grade #2 Wire Copper = Thin - Less 16th Inch In Diameter) Seller Has One Of The Following 2 Options: OPTION#1 (Based ON LC & PB5%) Quantity Per Each Transaction : 1 Ton, 3 Tons, 5 Tons, 8 Tons, 10 Tons, 12 Tons, 14 Tons, 16 Tons, 18 Tons, 20 Tons, 22 Tons, 24 Tons, 26, Tons, 28 Tons, 30 Tons..etc..for 5 Years This Schedule Will Reduce The Risk On The Buyer Regarding Quality And Grade Bank Instrument: LC against PB 5%, Then Payment: Via Wire Transfer 10 Business Days After Shipment Arrival To Final Destination In Canada Price The Cheapest Possible MOU: Must Be Approved By Both Parties Option#2 (based On 100% Trust) Quantity Per Each Transaction : 50 Ton, 100 Tons, 150 Tons, 200 Tons, 250 Tons, 300 Tons, 350 Tons, 400 Tons, 450 Tons, 500 Tons..etc..for 5 Years This Schedule Allows The Seller To Execute A Bigger Quantity For Each Transaction And Will Guarantee Purity Of The Scrap Copper As Per The Specifications, Bank Instrument: No LC no PB 5% Required (All Transactions Based On Trust Only). Payment: Via Wire Transfer 10 Business Days After Shipment Arrival To Final Destination In Canada Price The Cheapest Possible MOU: Must Be Approved By Both Parties You Are Not The End Seller, Please Do Not Take Decision By Yourself. Only End Seller May Negotiate And Answer. Quantity Required : 1 Ton/Tons Shipping Terms : CIF Destination Port : Canada Payment Terms : Wire Transfer 10 business days after shipment arrival to final destination in Canada Looking for suppliers from : Worldwide Contact : Mohamed
The buyer would like to receive quotations for - Product : NPK Fertilizer Specifications: (1) Npk chemically computer Nitrogen (N) of 17 and above and phosphorus (P2O5) of 29 and above granular. (2) Npk chemically computer Nitrogen (N) of 9-16.99 and above and phosphorus (P2O5) of 22-28.99 granular. Quantity: 20Million Metric tons Note: Send prices Country of Origin n available quantity. Quantity Required : 20000000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Mombasa Port, Kenya Payment Terms : Lc Looking for suppliers from : Worldwide Contact : Truphena Moraa
Please provide a quotation to the following requirement from importer - Product Name: Fresh Dates Specifications : 1. Mejdool 2. Khadrawy 3. Halawy 4. Honey 5. Deglet Noor 6. Zahidi 7. Barhi 8. Mazafati 9. Sukkari 10. Ajwa Quantity Required : 10 Ton/Tons Shipping Terms : CIF Or FOB Destination Port : Gta Canada, Canada Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Aman
The buyer would like to receive quotations for - Product Name: Valves Specifications: KIT;VALVE;PN - KKL-CM5-AA-DV;KIT COMPRISES OF 4 NOS. OF VALVE SEAT, 4NOS. OF CHECK VALVE,4 NOS.OF VALVE GUIDE,4 NOS.OF ORING-POS.8 P TFE,4NOS. OF ORING- POS.8 FPM,2 NOS. OF ORING-POS.9 PTFE,2 NOS. OF ORING-POS.9 FPM; FOR FEED WATER HYDRAZINE DOZING PUMP; MODEL - LY 20A70DVTLFAZ5;MAKE-OBL;SR.NO.95P1011 TO 95P1014; 5 SET 2. KIT;VALVE;PN - KKL-CM7-AA-DV;KIT COMPRISES OF 4 NOS. OF VALVE SEAT, 4NOS. OF CHECK VALVE,4 NOS.OF VALVE GUIDE,4 NOS.OF ORING-POS.8 P TFE,4NOS. OF ORING- POS.8 FPM,2 NOS. OF ORING-POS.9 PTFE,2 NOS. OF ORING-POS.9 FPM; FOR CONDENSATE HYDRAZINE DOZING PUMP; MODEL - LY 25A70DVTLFAZ5;MAKE-OBL;SR.NO.95P1010; 3 SET 3. KIT;VALVE;PN - KKL-VM6.5-A-DV;KIT COMPRISES OF 4 NOS. OF VALVE SEAT, 4NOS. OF CHECK VALVE,6 NOS.OF ORING-POS.7 PTFE,6 NOS. OF ORING - POS.7FPM;FOR HP PHOSPHATE DOZING PUMP; MODEL - LY15A60DVTNFAZ5;MAKE-OBL;SR.NO.95P 1004,5,7,8; 5 SET OTE : PLEASE ADVISE / PROVIDE THE FOLLOWING:- a) Maker/Manufacturer b) Country Of Origin c) Delivery period d) Technical datasheets e) H. S Code (customs tariff code) f) Approximate weight & Dimensions g) Item being offered is genuine or aftermarket h) Is it brand new in original packing or refurbished Quantity Required : 13 Set/Sets Shipping Terms : CPT Destination Port : Dubai, Other-Not Shown Payment Terms : Bank transfer Looking for suppliers from : Worldwide Contact : Hamriyah Free Zone-Shj.
Buyer is interested to receive quotations for the following RFQ - Product : Fruits Specifications: Style : Fresh Like : Mango From American Republic jackfruit from Mexico custard apple from India - 3 kg net 8-9 pcs in a box as per moq Quantity Required : MOQ Shipping Terms : CIF Destination Port : Uk, United Kingdom Payment Terms : LC Looking for suppliers from : Mexico, North America, India Contact : Mir Ezaz Ali
The buyer would like to receive quotations for - Product Name: Fresh Potato Specifications: include: 1. Types of Granola (vegetable potatoes) 2. Healthy potato tubers, free from pests and diseases (no wet and rotten black spots, no red eyes) 3. Potato tubers are clean of soil (washed) and dry conditions 5. Potato tubers without sprouts and red eyes 6. Potato tubers are not green 7. Potato tubers are not deformed, do not have holes, are not exposed to harvesting tools 8. The skin of the potato tubers is brightly colored, without blisters and peeling. 9. Size : - XL: 3 - 5 pcs/kg - Medium: 6 - 12 pcs/kg - Mini: 16 - 35 pcs/kg. Quantity:15 tons Quantity Required : 15 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Arrathod
Buyer is interested to receive quotations for the following RFQ - Product: Dreid Furits Specifications: types: 1 zante currants 2 black mulberry 3 white mulberry 4 physalis 5 aronia (chokeberries) 6 sea-buckthorn 7 raspberry 8 kumquats 9 white raisins (dried in the shade) 10 blueberries 11 goji 12 cherries 13 cranberries 14 sour cherries 15 barberries. 16 Apricots 17 Cranberries 18 Prunes 19 Cranberries 20 Figs 21 Raisins 22 Dates Qty: MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : India Payment Terms : LC Looking for suppliers from : Albania Contact : Preeti Singh
Please provide a quotation to the following requirement from importer - Product Name: Bamboo Splits Specifications : specs:No Length (inch) Length (cm) Diameter (cm) Thickness (mm) Wharf pcs/bundle Bundle Qty (pcs) Qty (MT) Price/bundle (usd) Amount ( usd) 1 20 50.08 11 ÷ 12 8 ÷ 12 No wharf 2 22 55.88 No wharf 3 24 60.96 No wharf 4 26 66.04 No wharf 5 28 71.12 No wharf 6 30 76.20 No wharf 7 32 81.28 No wharf 8 34 86.36 No wharf 9 36 91.44 No wharf 10 38 96.52 No wharf 11 40 101.60 No wharf 12 48 121.92 No wharf 12 66 167.64 No wharf TOTAL/ 1 cont 40HC 28 Ton Total weight Diameter: 4.3 – 4.7 inch Size less than 40 inch: no wharf 48 less than size less than 66 inch: 1 or 2 wharf acceptable Thickness: 8 – 12 mm * Moisture : less than 15% Quantity : 28 ton in different bundles 40 feet container per month round the year. Quantity Required : 28 Ton/Tons Shipping Terms : CIF Destination Port : Pakistan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Iftikhar Ahmed Khan
Buyer is interested to receive quotations for the following RFQ - Product Name: Aluminum Ingots AL7 (99.7%). Specifications: The chemical composition of this product I need is as follows. Grade : AL 99.70% 1. AL : min 99.7% 2. Fe : max 0.20% 3. Si : max 0.10% 4. Cu : max 0.01% 5. Ga : max 0.03% 6. Mg : max 0.02% 7. Zn : max 0.03% 8. Others : max 0.03% 9. Total : 0.30% excluding AL Qty: Monthly orders are expected to be approximately 100,000 MT. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Qingdao, China Payment Terms : 100% L/C, and when the product arrives in China, the payment will be made after inspection by an external certification authority. You can then forward the original B/L to me. L/C will be opened as an irrevocable form of L/C unless the terms of the transa Looking for suppliers from : Worldwide Contact : H C Chan
The buyer would like to receive quotations for - Product: Bicycle Spare Parts Specifications: 1. Frames 2. Forks 3. Handlebars 4. Grips 5. Saddles 6. Chain 7. Wheels 8. Tires and Tubes 9. Brakes (including calipers, pads, and levers) 10. Drivetrain components (including chainrings, chains, cassettes, and derailleurs) 11. Pedals 12. ChainWheel & Cranksets 13. Bottom brackets 14. Headsets 15. Shifters 16. Cables and housing 17. Bearings and bushings 18. Reflectors and lights 19. Fenders 20. Kickstands 21. Bottle cages 22. Bike locks 23. Bike racks and carriers 24. Tools and maintenance equipment 25. Bicycle carrier 26. Bicycle paddle 27. Axle 28. Fork fitting 29. Mudguard 30. Coaster Brake 31. Chain wheel cover 32. Bicycle bell' Qty: MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Abdul
Please quote for the following wholesale product requirement - Product : Corrosion Monitoring System Spare Parts Specifications: Mh Access Fitting Assembly, Flareweld, For 4" Pipeline, Non-tee, 5.5" Height, A350 Lf2 Carbon Steel, C/w Heavy Duty Cover Without Hole, Pressure Rating 6000 Psi & Temp. Rating (-20° F To 350° F) P/n: #mh10330000 12 - 2 Mh Access Fitting Assembly, Flareweld, For 3" Pipeline, Non-tee, 5.5" Height, A350 Lf2 Carbon Steel, C/w Heavy Duty Cover Without Hole, Pressure Rating 6000 Psi & Temp. Rating (-20° F To 350° F) P/n: #mh10230000 12 - 3 Mh Access Fitting Assembly Flanged # 900 Rtj, 1/4 "npt Tee, 7.5" Height, A350 Lf2 Carbon Steel, C/w Heavy Duty Cover Without Hole, Pressure Rating 6000 Psi & Temp. Rating (-20° F To 350° F) P/n: #mh51430000 4 - 4 Mh Access Fitting Assembly, Flareweld, For 16 "pipeline, Non-tee, 5.5" Height, A350 Lf2 Carbon Steel, C/w Heavy Duty Cover Without Hole, Pressure Rating 6000 Psi & Temp. Rating (-20° F To 350° F) P/n: #mh10630000 2 - 5 Mh Solid Plug 316 S.s. With Viton O-ring Includes (drive Screw, Retainer Pin, Thrust Washer, Wave Washerspirolox Pino-ring, Solid Plug Mandrel, Set Screw) P/n#:ha700645158 30 - 6 Mh Strip Coupon Holder 316 S.s., Middle Of 4" Pipeline, Holder Length 4.4375", Pn: #hc221580443 12 - 7 Mh Flush Disc Coupon Holder 316 S.s., Flush Mounted 4" Pipeline, Holder Length: 3.337" ,pn: #hc521580337 12 - 8 Mh Strip Coupon Holder 316 S.s., Middle Of 3" Pipeline, Holder Length: 3.9375", Pn: #hc221580394 12 - 9 Mh Flush Disc Coupon Holder 316 S.5., Flush Mounted 3" Pipeline, Holder Length: 3.3", Pn: #hc521580330 12 Quantity:20 Pcs Each Part Quantity Required : 20 Piece/Pieces Shipping Terms : CIF Destination Port : Egypt Payment Terms : LC Looking for suppliers from : Worldwide Contact : Mohamed Ghazaly
The buyer would like to receive quotations for - Product Name: Antimony Ore Specifications: Origin: Nigeria Qty: Trial quantity: 1,000mt Monthly quantity: 50,000mt Price: $2150 Contract period: 12 months Performance bond: 2% Commissions: $50 Specifications: Standard Sb 60% min. A. (the Stibi has 60 degrees up) Applications: Used in addition to current raw materials Others: Specification : - Size 0-6 inch. - Sb 50%min. Fe 0.3%max. - As 0.3%max. Pb 0.4%max. - Se 70 ppm max. Bi 70 ppm max. - S 23%max. Moisture 4.0%max. Procedure: 1. Buyer sends LOI 2. Seller send FCO 3. Buyer returns signed FCO 4. Intermediaries sign IMFPA 5. Seller sends draft SPA 6. Buyer returns signed draft SPA 7. Seller issues proforma invoice 8. Buyer returns signed proforma invoice 9. Within fifteen (15) banking days after the proforma invoice is signed, the buyers bank issues an irrevocable confirmed non-transferable DLC MT700, valid for sixty (60) days, in the amount of 100% of the product value. 10. Within five (5) bank days after the confirmation and receipt of the DLC MT700, the seller's bank will issue a 2% performance bond (value of the shipment value). 11. The seller will provide dates for loading. Loading must start within 20/25 days after confirmation of the seller’s bank receiving and confirming of the buyers DLC. 12. Within 76 hours after loading is complete and the buyer receiving all the required shipping documents, the buyer's bank will pay to the seller’s bank via MT700. 13. After the goods arrive at the destination port and discharged to the dock, the buyer is required to start the inspection within two (2) days. Within five (5) working days after the buyer receives the analysis report and the result matches the detail quantity and quality, the buyer's bank will issue an irrevocable confirmed non-transferable DLC MT700 valid for sixty (60) days, in the amount of 100% of the next shipment value. 14. From the second monthly order onwards, the buyer's bank is required to issue the DLC for next batch of goods five (5) days in advance of the current batch of goods arrival at destination port. 15. This process will continue until the completion of the terms of the contract. Packaging Terms : 1,000kgs Flexible Container-Bag Quantity Required : 50000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Aswp, Other-Not Shown Payment Terms : Guarantee: Non transferable DLC Payment: TT or MT103 Payment timing: At origin against shipping documents Looking for suppliers from : Worldwide Contact : Yasu
The buyer would like to receive quotations for - Product: Phosphate Rock Specifications: Origin: Nigeria Specifications: Minimum phosphate value: 30% Loading port: Apapa Port, Lagos, Nigeria Qty: Monthly quantity: 100,000mt Price: $135 per metric ton Procedure: 1. Buyer sends LOI 2. Seller send FCO 3. Buyer returns signed FCO 4. Intermediaries sign IMFPA 5. Seller sends draft SPA 6. Buyer returns signed draft SPA 7. Seller issues proforma invoice 8. Buyer returns signed proforma invoice 9. Within fifteen (15) banking days after the proforma invoice is signed, the buyers bank issues an irrevocable confirmed non-transferable DLC MT700, valid for sixty (60) days, in the amount of 100% of the product value. 10. Within five (5) bank days after the confirmation and receipt of the DLC MT700, the seller's bank will issue a 2% performance bond (value of the shipment value). A 11. The seller will provide dates for loading. Loading must start within 20/25 days after confirmation of the seller’s bank receiving and confirming of the buyers DLC. 12. Within 76 hours after loading is complete and the buyer receiving all the required shipping documents, the buyer's bank will pay to the seller’s bank via MT700. 13. After the goods arrive at the destination port and discharged to the dock, the buyer is required to start the inspection within two (2) days. Within five (5) working days after the buyer receives the analysis report and the result matches the detail quantity and quality, the buyer's bank will issue an irrevocable confirmed non-transferable DLC MT700 valid for sixty (60) days, in the amount of 100% of the next shipment value. 14. From the second monthly order onwards, the buyer's bank is required to issue the DLC for next batch of goods five (5) days in advance of the current batch of goods arrival at destination port. 15. This process will continue until the completion of the terms of the contract. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : Guarantee: Non transferable DLC Payment: MT103/TT Payment timing: Origin against shipping documents Looking for suppliers from : Nigeria Contact : Yasu
Waste Paper Gr 8/9
Super basmati rice, basmati 86 rice, basmati 86 parboiled rice, kainat 11/22 parboiled rice, irri 6 parboiled rice, irri 9 parboiled rice
1. carbon black 2. rubber crumb 3. precipitated silica 4. silica quartz ore purity: 98% available, silica quartz powder/purity: 99.9% available, silica lumps purity: 99% available 5. calcium chloride powder 74% cacl2 92% cacl2 94% 6. magnesium chloride flake 7. sodium meta bisulphite (food grade 94 96%) 8. red onion as per your required size. 9. sodium acetate anhydrous 99% sodium acetate trihydrate crystal 99% 10.pet preform & fiber, bottle, flakes, 11.bopp tapes 12. capsicum or bell pepper, ready to eat foods, ready green paste like ginger, garlic paste
