Fresh Vegetables Onion, Potato, Peas.
High quality banana chips,south indian,kerala snacks,jaggery coated fried banana chips,original jaggery made from sugar cane without any additives,preservatives,pea nut masala,fried cashew nut.
Green Petcoke ORIGIN: Austrian Trial SHIPMENT: 50,000 MT CONTRACT PERIOD: 12 Months LOADING PORT: Vienna SBLC PRICE/MT: 289$ if SBLC as payment Instrument SBLC PAYMENT INSTRUMENT: 110% Irrevocable, Confirmed SBLC Backed by MT 103 at the loading port DLC PRRICE/MT: 299$ if DLC as payment Instrument DLC PAYMENT INSTRUMENT: DLC has to be Irrevocable, Confirmed, Transferable at sight at loading Port DISCHARGE PORT CIF PARTIAL SHIPMENT Allowed INSPECTION: SGS report at port of loading by Seller & Discharge Port at Buyerâ??s cost. TIMELINES: Within 30 days from the acceptance of SBLC / DLC by our bank OTHER REQUISITES All other detailed information to be shared after processing of SBLC/DLC CIF PROCEDURE â?? AT LOADING PORT (SBLC / DLC) 1. Buyer issues ICPO and Acceptance letter with Sellerâ??s delivery procedures on buyer company letterhead along with buyer banking information & company registration certificate. 2. Seller issues SPA to buyer. 3. Buyer signs and returns the SPA to seller with Guarantee of compliance, seller issues partial proof of products to buyer: a. Export Licence. b. COO. c. Irrevocable commitment to supply. d. Proforma invoice for 1st shipment for 1st month. e. Statement of the availability of product. 4. Within 7 banking days Buyerâ??s bank sends Transferrable, Irrevocable Operative SBLC VIA MT 760 backed by MT 103/Irrevocable, Confirmed Transferable DLC at sight at loading port according to sellerâ??s bank verbiage to Sellerâ??s nominated bank account for the first month shipment. 5. On acceptance by Sellerâ??s bank, shares 2% PB if SBLC against contract. 6. No PB if DLC/LC against Spot/Trial Order. 7. Seller shares his shipping arrangement with Buyer to align for loading & Q&Q process. 8. On completion of loading, BL and quality check certificate generation, Sellerâ??s bank submits complete set of documents for realization of money against documents with Buyerâ??s bank. a. NOR/ETA b. Bill of lading. c. Export Licence. d. Vessel Questionnaire 88. e. Port Storage Agreement. f. SGS report at loading port. g. Certificate of Ownership transfer. h. Charter party agreement to transport the product to discharge port. i. Copy of Transnet signed contract to transport the product to the loading port. j. Allocation Transaction passport code certificate by Minister of Energy. 9. The SGS Inspection will be borne by the seller at the loading port, and buyer at the discharge port. 10. Buyerâ??s bank releases payment to sellerâ??s bank by MT103 upon receipt of the shipping documents and confirmation of the Q&Q by SGS/CIQ at loading port. 11. Shipment commences upon confirmation of buyerâ??s payment and arrives at buyerâ??s discharge port within 5-25 days. 12. Seller pays commission within 48 Hours by Swift MT103 to all intermediaries assigned NCNDA/IMFPA. 13. Seller/Buyer proceeds to yearly if they signed draft contract before
Product Name : Fresh Cut Flowers Specifications : Roses, Carnations, Chrysanthemum, Lilly, Tulips, Hydrangea, Gypsophila etc. Origin: Ecuador, Holland, South Africa, Kenya and India Quantity Required : as per our MOQ Shipping Term : FOB/CIF
Is there anyone who interested to buy fresh cut flowers and roses from ECUADOR, COLOMBIA, INDIA KENYA and HOLLAND. Just send me a message and I will accommodate you!
Assorted vegetables like snake gourd, green chilly.Export
Mango (seasonal), papaya, pomegranate, grapes (seasonal) onion, tomato, green chilies.
Green chiilly, lady finger, drumstick.
Dried Red Chilies, Fresh Red Chilies, Fresh Green Chilies.
We export Anchovy, Ready to cook meals, ready to eat meals, Katta ( Queen fish) Shark Tuna Shrimps and Maldive fish chips
Green cardamom, organic cardamom, coffee bean, cloves, dry ginger, turmeric.
Specification International export Standard Trial Shipment 50,000 MT (+/- 5%) Monthly Quantity 100,000MT Total Quantity 1,250,000 MT Price $482 USD PER MT Payment MT103 Packing By Bulk Inspection SGS or Similar By Seller Delivery FOB Loading port Rotterdam & Houston port. Insurance 110% by Seller Performance Bond 2% PB in favor of Buyer F.O.B. FEE ON-BOARD FUJAIRAH, ROTTERDAM & HOUSTON PORT 1. The Buyer issues an official ICPO containing the Seller's procedure upon for seller verification alongside: (a) Company Profile, (b) Seller's procedure, (c) Full banking detail, (d) Buyer acceptance letter, (e) Company Registration Certificate, (f) International data passport Copy of Buyer's, (g) NCNDA/IMFPA (h) TSA (Tank Storage Agreement) as proof of Storage Tank Availability. 2. The Buyer issues an official ICPO containing the Seller's procedure with TSA and Company Certificate of Incorporation. 3. The Refinery verifies the Buyer's ICPO with Company profile and issues Commercial Invoice of the product in tanks at the Port, and also SGS application form to the Buyer and the Buyer�¢??s Tank Farm Company sign and return CI to the Seller with NCNDA/IMFPA signed by all buyer groups with commission structures and buyer Terminal Access code and Hub Number. 4. Seller issues the below PPOP documents to the Buyer's secured email for verification. SGS Report GPS Coordinate TSR (Tank Storage Receipt) IR (Injection Report) DTA (Dip Test Authorization Letter) ATSC (Authorization to Sell and Collect) ATV (Authorization to verify the product in the Seller's Tank) 5. Upon buyers receipt of the PPOP, Buyer inspects SGS agent or equivalent. 6.Seller issues the following final documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA. 7. Upon successful Dip Test in tanks, product will immediately be injected into Buyer�¢??s Tanks. The Buyer makes Payment for the product via MT103 in exchange for title. DIESEL FUEL SPECIFICATION EN590 (10PPM) USLD Detailed specs shall be provided upon request. NOTE: THE ICPO must be in buyer's letterhead with authorized signatory and stamp. It is mandatory that the document carries the buyer�¢??s bank and bank officer's contact information. The names and positions of the Company representative signing the ICPO must be clearly indicated. Otherwise, the document has no legal value; the documents must be fresh (recent date �¢?? the most 1-3 days old max.) The letterhead of the Company requesting the commodity must correspond to the Bank Account Holder on the banking information provided. Lastly, the ICPO must be addressed to the VIA Al Thani and must carry the seller's approved procedures as shown above. If your documents do not pass these verification points, please discuss them with your Buyers and get them corrected. This will save time in our process
Fresh fruits like orange, grapes and apple, mangoes and avocados.
Fresh flowers from jordan.Wholsale of fresh flowers, plants, lucky bamboo, wedding services, folral arrangment
Green cardamom & rice.
Food items, dry fruits, saffron, spices, honey, coffee, tea, vegetables, fruits, rice, wheat, sugar, salt, butter, cheese, caviar, frozen chicken, frozen mutton, frozen beef, leather footwear, belt, wallets, purse, bag, all types of garments, lingerie, lingerie accessories, diapers, sanitary pads, condoms.
Fresh vegetables like potato.
Fresh Onion.
Flowers.
All types of fresh vegetable & fruits..Importing & exporting distributor
