Product . frozen frozen conger eel fillet sking on tail on scientific name . ophicthus remiger Origin . Ecuador packed block x 4 kg into master 16 kg sizes. 31/35 cm 36/40 cm 41/45 cm 46/50 cm 51/55 cm 56/60 cm quanty 23 tm price U$ x kg cf payment LC
KD, S4S; rounded edges dimensions: - 35mm X 70, 90, 120 and 140mm X 2,70m and 2,44m Widths proportion: 70 mm (10 %); 90 mm (50 %); 120 mm (20 %) y 140 mm (20 %) Lenghts proportion: 2.7 m (70 %) and 2.44 m (30 %) being 2.7 m produced in a larger %. FOB Ports of Coronel; San Vicente; Talcahuano, Lirquen others in Chile. - FSC Certified - Certified as according to NZ / AUS Standards in Chile
We can offer PERUVIAN CONGER EEL Frozen Conger eel fillet skin on tail on Scientific name Ophicthus tetratrema Origin Peru Packing block x 4kgs into master carton x 16kgs Sises 36-40cms 41-45cms 46-50cms 51-55cms Quantity 22mt/ Each 45 days whole round year
We can offer Frozen Whole Round Silver smelt Scientific name Odonthestes regia regia Origin Peru Packing Block x 10kgs into master carton x 20kgs Size 11cms to 17cms large of fish Quantity 48mt / month Price USD 2.30/KG CFR Taiwan, Vietnam, Hong Kong , Korea.
we can offer cooked and refrigerated sea cucumber Process: Clean the product with salt water or water first cook for 40 min salted 24 hrs after remove salt. second cook 30 min and the freeze ready for pack Species 1. Holothuria arguinessis (cucumber carajo) size: 3-4 inches long 16 to 20 pieces x kg 2. Mexican Elehuthuria (molongo red cocumber) size: 5-10 inches 3 to 6 pieces x kg 3. Isostichopus Badionotus (Broawn be cocomber) size: 3 - 7 inches long 14-16 pieces x kg LC payment method confirmed at sight Authorized plant contact by photos and details price on request
Frozen Mackerel whole round Scientific name Scomber Japonicus origin Ecuador Packed block x 10kgs into master carton Sizes 200-300 grs, 300-500grs and 500grs-700GRS Quantity 300tm Shipment Partial allowed Price USD CFR MAIN AFRICAN PORT EUROPA Payment 30% advance Balance copys documents of shipment
PRODUCT FISH MEAL ( anchovies ) Originn PERU Packing in Sacks x 50kgs Quantity 1000mt Fish meal 68% protein 40% about USD /TM FOB Peruvian port Fish meal 67% protein 40% about USD /MT FOB Peruvian port Fish meal 65% protein 20% about USD /TM FOB Peruvian Port Payment Irrevocable LC confirmed at Sight issued by first bank class Note : Value of Freight container USD 1100 ( 24mt each container )
PRODUCT FISH MEAL ( anchovies ) Originn PERU Packing in Sacks x 50kgs Quantity 1000mt Fish meal 68% protein 40% about USD /TM FOB Peruvian port Fish meal 67% protein 40% about USD /MT FOB Peruvian port Fish meal 65% protein 20% about USD /TM FOB Peruvian Port Payment Irrevocable LC confirmed at Sight issued by first bank class Note : Value of Freight container USD 1100 ( 24mt each container )
Minerals (li, cu pb); cereals and derivatives (oats, oat bran, canola oil). aviation spares and supplies. mining and industrial spare parts and components..
TECHNICAL NAME: IRON ORE FROM 63% TO 64%. ORIGIN: PERU QUANTITY: 50.000- 150,000 MT PER MONTH. PACKAGING :BULK CONTRACT :SUPPLY YEAR 2.000.000 MT. PAYMENT METHOD: SBLC / DLC TRANSFERABLE, DIVISIBLE and IRREVOCABLE. MT 760 DIVISIBLE AND TRANSFERABLE /MT 103 - TT- WIRE (TOP 25 BENCH). TYPE OF CONTRACT AND VALUE OF PRODUCT: FOB Port of Peru USD 72 MT DURATION OF THE CONTRACT: 12-MONTH CONTRACT, RENEWABLE BY AGREEMENT OF THE PARTIES. CERTIFICATIONS :SGS OF QUALITY AND QUANTITY AT PORT OF ORIGIN. VENDOR COMPANY: MAKES CONTRACT AND OFFERS 2% PERMANCE BOND GUARANTEE TO THE BUYER. Additional Information: Consider That, Once The Contract Has Been Signed, The First Shipment Will Be Made 15 Days After The Payment Document Has Been Accepted, And Successive Deliveries Every 30 Days. COMMERCIAL PROCEDURE 1.- The buyer issues an official order (LOI / CPO accompanied by CP company profile), proof of funds (RWA), passport copy and company registration to the seller to which the seller responds with an FCO. 2.- The Buyer as a token of acceptance sends by e-mail the signed and stamped confirmation of the offer submitted by the Seller, with the respective date of acceptance. 3.- Buyer and Seller discuss the conditions set forth in the Draft Supply Contract, as a sign of acceptance, sign the terms and conditions, procedure to formalize the contract, which will be sent via e-mail. 4. The Buyer's Bank shall, within five business days, send the draft financial instrument (SBLC) to the Seller's nominated Bank. 5. The Seller will then send the POP documents to the buyer: A.- Certificate of Origin. B.- Supply commitment. C.- Product passport. d.- Declaration of product availability. Once the draft of the financial instrument is approved, the Buyer's Bank issues the instrument (SBLC) to the Bank designated by the Seller. 7.- Once the Financial Instrument is confirmed, the Seller will send the complete POP and the following documents v�?Ã?Âa Swift from bank to bank: A.- Export Permits of the Product, B.- Certificate of title of the allotment title. C.- Port Storage Contract. D.- Transportation contract to the port of unloading. E.- Quality and quantity certificate from SGS. F.- Bill of Lading (BL). 8.- contract deliveries start as agreed. 9.- The buyer performs an SGS inspection at the port and/or airport of delivery. Note: Immediate availability to load 200,000 MT IRON.
: * PRODUCT: IRON ORE CONCENTRATE 62% (Magnetite) * ORIGIN: CHILE. * QUANTITY X MONTH: 40.000-200.000 MT PER MONTH, CONTRACT FOR 12 MONTHS * PACKAGING: BULK * CONTRACT PERIOD: 12 to 36 MONTHS RENEWABLE * DELIVERY TERMS: FOB (Puerto Coquimbo, TPC and Puerto Las Losas, Huasco Vallenar Chile) * PRICE: USD$ 72.00 FOB *INSPECTION: LAB. SAN LORENZO IN MINA
MERCHANDISE SPECIFICATIONS: Merchandise: Copper Cathode Fineness: 99,5% Assay: The material will be evaluated by the BUYER, upon delivery, by a person qualified to do so, certifying the content of 99,5 % +,/ - either at the International Departure port Terminal chosen by the SELLER. The appraisal report will be accepted by both BUYER and SELLER. If everything is in agreement, the material will be considered DELIVERED, by signing the respective Packing List and the payment will be RELEASED. Delivery: CIF Origin: East Africa Packaging: International standard pacquing metals. Contracted Quantity: Start with 20.000 tons, monthly increase of 10.000 tons until the required 50.000 tons are met contract duration 36 months CIF - ASWP Contract Period: Up to 36 months. Shipment: 1 month 20.000 tons, from the 2nd month, 30.000 tons, 3rd month, 40.000 tons, 4th month, 50.000 tons, from the 5th month, 50.000 tons are sent, until the end of the contract the for 36 months - CIF. NOTE1: The Mining Company does not charge for transportation the Cooper Cathod to the Departure Port chosen by the Seller, as this cost is already part of the metal's sales value. Price: LME (-) 17% ( Net to the buyer.) of the Cooper Cathod value in the LME - CIF History: Clean, clear, free of charge and without criminal origin. Payment: Through SBLC/ MT760/ MT799 / MT103/202 or similar Code Based on the final Assay report at Departure Port, against BL ...The Buyer used an MT-103 Wire Transfer inmediately.. MT 103 or similar. Deliver to: International destiny port ASWP CLOSING PROCEDURES: Buyer send LOI full And RWA. To Mr. Manuel GarcÂa Asin ( Commercial manager) Buyer send a ICPO in aceptance of the SCO ( ofert) Seller send the SPA. Outline of the issuance of Seller SPA (open for amendment) within 48 hours after receiving the approval of this supplier, with request of the Buyer on the total amount of required. Buyer signs and seals SPA and returns to seller. Both parties must present a copy of the SPA with the respective banks. At 3 (three) business days, the Buyer's Bank shall submit a SWIFT SBLC /MT760 or MT103/202 or similar Code to the Seller's Bank for the first 5,000 ton. to 10,000 tons. per month, for 36 months - CIF. Up on receipt and confirmation of the Buyer's SBLC/ MT760 or MT103/202 or similar code, the Seller's Bank will be confirmed by the Buyer's
