DESCRIPTION : Uniform and homogeneous product obtained and sieving of the healthiest, ripest and cleanest Mulberries INGREDIENTS: Natural fresh Mulberries, Without Preservatives, Without Colorants PHYSICOCHEMICAL: BRIX 7 PH 2,9 ACIDITY 2,5 Organoleptic Characteristics Appearance Product Free Of Foreign Matter Color: Similar To The Original Mulberry Color Falvor And Aroma: Characteristic Of The Mulberry Odor: Characteristic To Mulberry Without Strange Odors Certification Iso 9001 Certificate Iso 22000 Certificate Kashurt Certificate
DESCRIPTION: Uniform and homogeneous product obtained and sieving of the healthiest, ripest and cleanest cape gooseberries INGREDIENTS: Natural fresh Cape Gooseberries, Without Preservatives, Without Colorants Physicochemical Characteristics; Brix: 11.5 Ph: 3.2 Acidity: 1.5 % Insoluble Solid : 20-45 Organoleptic Characteristics: Appearance Product Free Of Foreign Matter Color: Similar To The Original Cape Gooseberry Color Falvor And Aroma: Characteristic Of The Cape Gooseberry Process Used -pulping -pasteurized -freezing Process Certificates : Iso 9001 Certificate Iso 22000 Certificate Kashurt Certificate
Sanitary Registration Permit Psa -0001876-2019 Name Tamaranid - Frozen Pulp DESCRIPTION Uniform and homogeneous product obtained and sieving of the healthiest, ripest and cleanest Tamarinds Ingredients Uniform and homogeneous product obtained and sieving of the healthiest, ripest and cleanest Tamarinds Natural fresh Tamarinds Without Colorants Without Preservatives Physicochemical Characteristics Characeristics Minimum Range Brix - 14 pH - 2.7 Acidity - 1.6 % Insoluble solids. 20-46 ORGANOLEPTIC CHARACTERISTICS APPEARANCE Product free of foreign matter Color: Similar To The Original Tamarind Color Falvor And Aroma: Characteristic Of The Tamarind Odor: Characteristic To Flavor Without Strange Odors General Imperfections Particle Size Max. 0.5 Mm Seed Presence Absence Process Used Pulping Pasteurized Freezing Process Microbiological Analysis. m M Mesophilic microorganism count 1.000 3.000 E COLI COUNT ufc/g o ml
Sanitary Registration Permit - Psa -0001876-2019 Name Mulberries Frozen Pulp Description - Uniform and homogeneous product obtained and sieving of the healthiest, ripest and cleanest Mulberries INGREDIENTS Natural fresh Mulberries Without Preservatives Without Colorants Physicochemical Characteristics Characeristics Minimum Range Brix 7.0 pH 2.9 Acidity 2.5 % Insoluble solids. 20-45 Organoleptic characteristics Appearance - product free of foreign matter Color : similar to the original mulberry color Falvor and aroma: characteristic of the mulberry Odor : characteristic to mulberry without strange odors General Imperfections Particle size Max. 0.5 mm Seed Presence Absence Process Used Pulping Pasteurized Freezing Process Microbiological Analysis. m M Mesophilic microorganism count - 1.000 3.000 E COLI COUNT ufc/g o ml
Clothing, uniforms, scrubs.
Workwear and uniforms, scrubs, polos and children garments..
Electronic Security, Cctv Alarms, 4g Audio And Audio Video Interconnectors .
.Security
Engineering, transport, health, security, environmental quality-hseq, heavy machinery
Masterpieces
Polyester
Sugar Icumsa
Urea
Agricultural products: urea Agriculture & animal foods: sugar icumsa. Colombian coffée Art: certified masterpieces Construction materials: portland cement, tiles, nanosoil product, granite, marble Scrap: metal - hms 1, metal - hms 2, rail - r50, rail - r65 Electric & electronic: computers, mobile, spare parts Equipments: engineering, transport, health, security, environmental quality-hseq, heavy machinery Refineries: modular see-diesel system, fast truck Metal: certified gold, iron, steel. Nickel, aluminum Minerals: thermic coal, mineral coal, charcoal, coke coal Oil and fuel products: diesel (d2, base oils, mazut) m100, heavy fuel, bonny light, jp General products: mining, plastic, photographic, health natural products, wood, wood manufacturer products Stones: certified emeralds Fabrics: silk, cotton, nylon, polyester.Marketing, trade international, management advisory, legal advisory, tributary advisory
Monthly amount: Two (2) to three (3) monthly metric tons. Certification We handle the anilisis and certifications with alpha1 laboratory city bogota certified by sgs. After working with laboratories in canada, usa, england, peru and ecuador laboratory alpha1 turns out to be the fastest, economic and tip equyipos option allowing to be certified by sgs. Note: attached sgs certification 5- packing: Packaging is in polypropylene bags of 25kg to 30kg. If buyer want to make your own packing no problem. Also given the option to bring their client security seals.
Available Russian EN590 Directly with refineries. Best Price. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Available Jet a1, very good prices directly with refineries. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Russian origin Gasoline available, very good prices. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Product Description ; 100% natural product, uniform and homogeneous texture obtained through the refining and cooking process of the Coffee pulp Concentrate. The elaboration of the product complies with the standards of Good Manufacturing Practices that guarantee the quality, traceability and standardization of the product. The product is classified as non-GMO (genetically modified organism) and is used as raw material for industrial and institutional use in the production of different healthy food products due to its great contribution of antioxidant elements. Price of product ( USD price or FOB price) : 11,89 USD FOB CARTAGENA Product origin : Medellin, Colombia Key Specifications/Special Features : CHARACTERISTICS Brix 65 +/- 1 PH 4,1 +/- 0.2 Acidity 1,80 +/- 0.40 as percentage (%) of anhydrous citric acid Viscosity 5400 +/- 1900 centipoises Suspended Solids 9% +/- 2 Presence of black and / or white dots Maximum 5 points of size smaller than 2 mm in 5 grams of sample Presence of fragments, eggs or larvae of insects Negative Terms of payment: To agree Delivery time dispatch: 7 working days Minimum Order Size and Packgaing details : Packing 20Kg Drum , Minimum Order Quantity 1 pallet
