Lumber, heavy machinery, ice creams, vegetables, grocery, and all items.Transportation services
Biodegradable Wholesale Organic Clean Baby Wet Wipes Water Tissue Paper for Face and Hand Deeyeo Baby Wipes In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand Sensitive Series In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand Organic Series In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand Skin care Series Features Unscented No additives 99% pure water Natural ingredients Plant-based formula Effective moisturizing Moisturize and protect baby skin Package 80 wipes/ bag, 24bags/ carton Material Spun-laced non-woven fabric Basis weight: 50gsm Web formation: cross laid Sheet size: 15b20cm Advantages Alcohol free Fragrance free Fluorescer free Bleach free Formaldehyde free Malonic acid free Propyl paraben free Wight 0.58kg/ bag, 14.5kg/ carton Size Sheet Size: 15*20cm Carton Size: 43*36.5*21.5cm In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand Product Features In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and HandIn Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and HandIn Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand Company Information In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand
Indulge your senses with the finest quality ICUMSA 45 sugar, sourced directly from the heart of Brazil. Our premium sugar is renowned for its exceptional purity and crystalline perfection, meeting the stringent standards of ICUMSA (International Commission for Uniform Methods of Sugar Analysis) Grade 45. Origin: Our ICUMSA 45 sugar is proudly cultivated in the fertile fields of Brazil, where the tropical climate and rich soil contribute to the unparalleled quality and natural sweetness of the sugar. Appearance: Immerse yourself in the radiant whiteness of our ICUMSA 45 sugar, characterized by its pristine crystalline structure. This sugar boasts a dazzling white color that reflects the purity and cleanliness of the Brazilian sugarcane fields. Flavor Profile: Experience the exquisite sweetness that only the finest sugarcane can provide. Our ICUMSA 45 sugar offers a well-balanced sweetness, enhancing the flavor of your culinary creations and beverages without overwhelming them. Key Features: Highest Purity: Our ICUMSA 45 sugar undergoes rigorous quality control measures to ensure it meets the highest standards of purity, making it suitable for a wide range of applications. Versatility: Whether you're a confectioner, beverage manufacturer, or chef, our ICUMSA 45 sugar is incredibly versatile, blending seamlessly into various recipes to enhance taste and sweetness. Sustainable Sourcing: We take pride in our commitment to sustainability. Our sugar is sourced from environmentally responsible practices, supporting the ethical cultivation of sugarcane in Brazil. Exceptional Solubility: The fine granules of our ICUMSA 45 sugar dissolve effortlessly, making it an ideal choice for both hot and cold beverages, as well as for baking and cooking applications. Packaging: Our ICUMSA 45 sugar is carefully packaged to preserve its quality and freshness. Whether you choose bulk quantities or smaller packaging, you can trust that the integrity of the sugar is maintained until it reaches your doorstep. Elevate your culinary creations with the premium quality and unparalleled sweetness of our ICUMSA 45 sugar from Brazil. Embrace the essence of Brazilian sugarcane in every delightful granule Vessels are 12.500, 25.000, and 50.000 MT respectively. Acceptable orders can be in the following range: 12.500, 25.000, 37.500, 50.000, 62.500, 75.000, 87.500, 100.000 MT and above.
DIESEL GAS OIL D2 - TTT (FOB Rotterdam & Houston) Minimum quantity: 10,000 metric tons per month, Maximum quantity: 500,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
AUTOMOTIVE GAS OIL (AGO) - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 metric tons per month, Maximum quantity: 300,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
EN590 10 PPM - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 Metric tons per month Maximum quantity: 300,000 Metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
JET A1 FUEL (FOB) Minimum quantity: 500,000 barrels per month Maximum quantity: 5,000,000 barrels per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
Curcumin 95%, nutmeg oleoresin, pepper oleoresin, ginger oleoresin, turmeric.
Tea Spices Sport Shoes Sandals Natural Stone Tiles Health Food Fragrances & Incense Pulses Artificial Jewellery .
