Shipping Container, Soc Containers.
Ship vessel scrap.
500 M Boxes Cardinal Gloves 200ct $21/box **($ 10.75 per 100)** SOP: PO and POF (must be BCL ) SGS, SPA, Gloves are in LA
Semi precious stones in the rough or industrialized amethyst, agates, citrine, rock crystal.Sale stones amethyst and agates - export, packaging, logistics, air transport, shipments
Amethyst Clusters # From PRICE Kg Uniform pieces, shapes and intensity of different colors Price for Kg Box Approx Weight : 1,5 Kg Color: Violet Material: Amethyst rock crystal Price Kg from u$s 44.-
.International freights
.International commerce and logistic coordination, custom broker, air, sea and land freight
Handcrafted collection, including over 60 items, in a delicate cloth style texture and soft pastel colours. Professions, sports, musicians, funny characters etc. Gift boxes in master boxes for 12-24 units.
Whole round fish skate(dipitrius chilensis) fao 41 Master box of 20kgs 55, 2tona
Biodent weekly Standard Box contains 50 units, Net weight 19.42 kgs
Periodont gingival For dental sensitiveness Standard box contains 96 units, Net Weight 11.94 kgs
Biodent diary Fruits flavoured mouthwash for diary use, with Xilitol and Fluor Standard Box contains 50 units, Net Weight 19.42 kgs
Mouthwash Mouthwash for special dental treatments, with Clorhexidine, Fluor and Xilitol Standard Box contains 48 units, Net weight 19.62 kgs
Biodent 2500 Contains Fluor 2500 ppm and Xilitol 10% Standard box contains 96 units, Net Weight 11.94 kgs
Nitrile Gloves ...... Price CIF $6,10 per box...... Payment Terms: LC, Escrow ...... Ready Stock
Nitrile Gloves, FOB $6.05 + 5% Commission (paid by the Buyer) , Origin Thailand, Available 1 Mill Boxes per week, Lead Time: 10 days after LC, Nitrile powder-free examination gloves tested for use with chemotherapy drugs FDA / CE / EU / ISO / EN455
Eu market Polyflora honey (100% natural, free from any foreign matter) Product packed in bulk in 200 lt / 300 kgs Steel drums with an Food approved layer suitable for human consumption.) Color : Max 50mm and/or Max 85mm Product free of antibiotics Product free from bee treatments HMF max 19% Glyphosate max 50 ppb and/or Glyphosate max 100 ppb HMF max 19% Goods 100% complying with EU regulations Goods can be homogenized in case buyer request it free of charge. Goods are not shipped without green light from buyer upon reception of samples and full set of analysis issued by QSI or Intertek. Sampled drums are duly sealed for safety reasons. All our shipments are controlled by Intertek in order to control drums / product.
Frozen and fresh meat, bone in and boneless, milk powder, bovine livestock.Exporting
1.Product Description: A. Commodity: Soybeans Non GMO B. Form: Solid C. Quality: Grade 2, Human Consumption as mentioned in the Specification Sheet attached hereto. 2.Quantity: A. 100,000 MT per Month for twelve (12) months. 3.Price: A. $380.00 USD per Metric Ton/CIF, price includes packaging and logistics. 4. Method of Payment: Seller will take 5% TT for packaging and logistics and 95% SBLC payment against invoice and on the loading Buyerâ??s representative or himself will be present to verify the goods. Buyer will open the SBLC, then Seller will allow Buyer to come and inspect before Seller ships, to enable them to hold stocks and prove Buyer is committed to pay. 5.Product Origin: Ukraine. 6.Company of Origin: Germany 7.Actual location: Sweden 8.Transaction: Seller is committed to deliver the goods to the destination place or as mutually agreed upon with the Buyer, under the condition of CIF either airport or sea port. 9.Documents: Seller will provide the following Documents upon Shipping: a. Certificate of Origin b. Certificate of Weight List c. Warehouse Safekeeping Receipt d. Custom Clearance e. Commercial Invoice f. Seller �?s declaration that all Duties, Charges and Taxes to the relevant Authorities are paid and encumbrances of any kind at delivery g. Packing List h. Bill of Lading i. SGS Quality certificate and Loading supervision certificate. Procedure: 1. Seller issues Full Corporate Offer (FCO) 2. After verification of the document, the Buyer completes the FCO with all involved persons from the Buyer side and returns the FCO signed and sealed to the Seller. 3. Seller issues draft Sales and Purchase Agreement (SPA), based on this FCO 4. After mutual agreement, Buyer and Seller sign and seal the SPA 5. Bank to Bank: Seller Proforma Invoice for the SPA with their respective Seller Bank Details. Buyer opens SBLC instruments for the goods and issues a swift bank receipt to Seller according to mutual agreement between Buyer and Seller. 6. Seller sends the goods to the airport or seaport of Buyer destination. 7. Transport costs and insurance will be paid by Seller. 8. Buyer takes over the goods at the airport or Seaport free zone. From this point Buyer takes over the responsibility for transport and insurance up to the buyer's warehouse or address.
We have to supply Apples from South America. Apple Var Royal Gala / Box 19,1 kg Cat I / FOT Premium usd$ 25, size 100 - 198 XFcy usd$ 22, size 100 - 198 Choice usd$ 20, size 100 - 198 Method of payment: down payment 30%, 70% after SAG. For more information please contact me by wsp. Thanks
