Type: Fresh or Frozen Yellow Tail Scad. Grade Sizes: 8/10, 10/15 , 10/20 , 20/30 , 30/40 , 40/50 , 50/60 , 60/70 , 70/80 PIECES PER KG. Package BQF BULK 10KGS/CTN, 15KGS/CTN. Origin Oman. Delivery Time: within 15 days after confirmation. Payment terms: L/C at sight(issuing bank should be accepted by us) or T/T with 30% prepayment and balance payment against the copy of shipping docs sent by email or fax. Shipping Documents: 1. Commercial Invoice 2. Packing List 3. Certificate of Origin 4. Health Certificate 5. Bill of Loading 6. Others fishing documents as per customers.
Type: Fresh or Frozen Hilsa Fish. Grade Sizes: 1/2, 2/4 , 4/6, 6/8 , 8/10, 10/20 pieces per kg. Package BQF BULK 10KGS/CTN, 15KGS/CTN. Origin Oman. Delivery Time: within 15 days after confirmation. Payment terms: L/C at sight(issuing bank should be accepted by us) or T/T with 30% prepayment and balance payment against the copy of shipping docs sent by email or fax. Shipping Documents: 1. Commercial Invoice 2. Packing List 3. Certificate of Origin 4. Health Certificate 5. Bill of Loading 6. Others fishing documents as per customers.
Type: Fresh or Frozen Grey Mullet Fish. Grade Sizes: 500/1000 grams per pieces, 1/2 , 2/4 , 4/6 , 6/8 , 8/10 , 10/15, 15/20, 20/30 pieces per Kg . Package BQF BULK 10KGS/CTN, 15KGS/CTN. Origin Oman. Delivery Time: within 15 days after confirmation. Payment terms: L/C at sight(issuing bank should be accepted by us) or T/T with 30% prepayment and balance payment against the copy of shipping docs sent by email or fax. Shipping Documents: 1. Commercial Invoice 2. Packing List 3. Certificate of Origin 4. Health Certificate 5. Bill of Loading 6. Others fishing documents as per customers.
Type: Fresh or Frozen Sardine. Grade Sizes: 8/10, 10/15, 10/20, 20/30, 30/40, 40/50, 50/60, 60/70, 70/80 pieces per kg. Package BQF BULK 10KGS/CTN, 15KGS/CTN. Origin Oman. Delivery Time: within 15 days after confirmation. Payment terms: L/C at sight(issuing bank should be accepted by us) or T/T with 30% prepayment and balance payment against the copy of shipping docs sent by email or fax. Shipping Documents: 1. Commercial Invoice 2. Packing List 3. Certificate of Origin 4. Health Certificate 5. Bill of Loading 6. Others fishing documents as per customers.
N95, nitrile gloves, kn95 mask, surgical 3ply mask, protective clothing, face shields, etc.
N95 face masks.
3ply Surgical Mask.Import & Export
Reusable face masks.Export
N95 face mask and hand sanitizer.
Face mask and gloves and other medical equipment.
PPE medical.Export, shipping
Medical gloves , masks, medical supplies & essentials.
Moisturizing day cream
HBI is the preferred DRI product for the merchant metallic market; Because it is much denser than CDRI, which reduces the re-oxidation rate. In fact this enables HBI to be stored and transported without special precautions under the International Maritime Organization (IMO) code for shipping solid bulk cargoes. Besides we can use it the EAF, BF, and BOF. Consequently, HBI which is the product of compressing DRI discharged from the MIDRE Shaft Furnace at 650 C into pillow-shaped briquettes; with a typical size of 30 x 50 x 110 mm and a density 5 gm/cc. No binder is used to make HBI.
EN590 10,50 and above ppm is one of the most important commodities today. The origin of our EN590 is from Kazakhstan. We only work on CIF bases on minimum 12 months contracts and we dont work with spot orders. We only work on SBLC payment Terms. OUR procedure and terms and conditions after the conference Calls and LOI is provided. CIF Transaction Procedure: 1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport. 2. Seller issues A Draft Contract / Sales and Purchase Agreement for the Buyer's review 3. Buyer within three (3) working days reviews and closes the SPA and returns to the seller. 4. Seller issues the below Documents to Buyer. Statement of availability of the product. Product passport issued by our legal department. 5. Parallel upon the sellerâ??s signature on the SPA, the Buyer issues their financial guarantee in the form of an Irrevocable, SBLC to the seller's fiduciary bank within five (3) working days. 6. On confirmation of the SBLC, the seller company releases copies of the following documents to the buyer Company. Certificate of origin Charter party agreement. Product Insurance Certificate Bill of Lading/Shipping Documents Commercial Invoice 7. Shipment commences as per contract and upon arrival of the vessel tanker at the discharge port, the buyer conducts SGS or CIQ Inspection 8. Buyer makes the operative payment for the full shipment via T/T Wire or MT103.
Safety shoes, coveralls, leather gloves, working helmets, leather jackets, trousers, belts and caps.
All ppe products, masks( 3ply masks,4ply masks , kn95 masks), gloves, sanitizers, disinfectants,shields, body thermometer.
Minerals, Oilfield equipment, PPE, Mud Chemicals.
Animals Goats, Sheep, And Calves. Medical Equipment Masks, Disinfectants And Medical Gloves..
Portable Sandblating machines, Blasting machines, Abrasives, Garnet, Alumium Oxide fused, Air Aftercooler, Air dryer, Industrial Vacuum cleaner, Airless painting machines, Graco, Sandblasting helmet, Venturi blowers, Air hoses, Blasting hoses, fittings, DFT Gauge, Holiday detectors, Abrasives blasting machines, Steel shot, Steel grit,.
