mopeds with 4 stroke engine with EURO 5, with electric starter..for two persons-production-export all EU countries+ also outside countries.
1.wood oak and beech logs woods 2.mopeds with 4 stroke engine with euro 5, with electric starter..for two persons production export all eu countries but also outside..
Broken rice without gmo. a small rice, grain diameter 1 3 mm, suitable for porridges, thickening sauces, puddings, side dishes and also this rice is used to make excellent rice flour. b rice with a grain diameter of 1 5 mm, contains up to 30% whole grain, suitable for porridge puddings, side dishes, risotto, etc. minimum order from 20 tonnes..
Baby diapers with elastic ears in bales are produced in Europe. 1 bales is weight approx 250kg and repairable is about 5-10%. The rest diapers are ok. We usually load to truck/container about 15 000kg netto weight. The bale contains mix brands most Toujours(BabyDream, Magics, U Tout Petit etc.) it always depends about current production. All sizes are separated, it means 1 bale = 1 size!
We would like to offer the following aluminium billets, located in Dresden, Germany. We have 4 trucks in the customs warehouse. 2 trucks = 6060 c-152 1 truck = 6060 c-178 1 truck = 6063 c-178 We are ready to negotiate the favorable price for you. The certificate for your reference is available on request.
Thickness Mil Average 3.5 Mil, or greater Thickness Finger Average 0.07 mm, or greater Required Certificates FDA 510k, ASTM D6319 CE, EN 374:1-5 and 455:1-3 ISO 9001 and/or 13485 Grade Medical Manufacturer & Origin VRG Khai Hoan JSC Brand VGlove Gloves per Box 100 Color Blue
Tantalite/nobiium ore (25-30% ta, 20% nb) with all needed documents inluding itsci levy. Alex stewart examination upon every delivery. Origin:rwanda Seller:mine Payment terms:l/c or wire transfer Delivery: 1.Fob mombasa 2.Cif buyers port 3.Exw bonded warehouse in rwanda or kenya for the sake of transaction Processing time: 1.Min.40 days using maritime transportation 2.7 days using air transport (lower quantites per transport)
- NBR Nitrile powder-free examination gloves/NBR Nitrile Examination Gloves Nitra Force - Right-left, non-sterile, AQL 1.5, shelf life 3 years - Blue, Light Blue, Pink, Purple, Black color - Sizes S, M, L, XL - High elasticity and tear resistance - Good tactile sensitivity and wearing properties, finger texture - High resistance to chemicals - High impermeability to viruses and bacteria - Number of pieces in one package is equal to 100 pcs, delivery in cartons of 10 packages - Standards: Declaration of Conformity, EN ISO 13485:2016, EN ISO 9001:2015, EN ISO 14971:2019, IEC 62366-1:2015(en), EN ISO 15223-1:2016, EN 455-1:2000, EN 455-2:2015, EN 455-3:2015, EN 16523-1:2015+A1:2018, EN ISO 374-1:2016+A1:2018, EN 420:2003+A1:2009, EN 374-2:2014, EN ISO 374-4:2019, EN ISO 374-5:2016, EN 1186-1:2002, EN 1186-3:2002, EN 1186-14:2002, BS EN 13130-1:2004, BS EN 12868:1999, ASTM D6124:06(2017), ASTM 6319, ASTM D5151-19, ASTM D6978-05(2019), FDA
Monoflora certified manuka honey, imported from and ready for bottling - The minimum order is 300 kg (barrel) - Current import duties in the EU currently of 17.3% on honey are paid and already included in the price - Delivery time 1-20pcs: IMMEDIATELY
we offer oak planks 58 mm thick, 2 and 3 meters long. The boards have a humidity of 25-35%. Total amount 7 m3. For more information or photos write to email. I also offer the possibility of transport. The price is for 1 m3 + VAT.
I'm looking for a supplier of iron ore. Product: Iron Ore (Fine type) Specifications: 62-64% Quantity: 2,000,000 tons per year CIF TO FANG CHENG GANG PORT Port of Fangcheng 1) CIF after CIQ 2) Payment by DLC + TT 3) Yearly order by monthly shipment in bulk. Target price for CIF (after CIQ) or C&F (after CIQ) is $115-125 /MT including commission
EPDM granules for children playgrounds, soft-fall safety play zones, running tracks, sporting surfaces, tennis courts, multi-functional sporting halls Absolutelly health harmless, without any negative effects on the human organism, produced in EU strictly from carefully chosen components, certified for contact with the baby skin, drinking water, food and beverages. Available in 22 basic RAL-Colors + many COLOR-MIX variants Corn size 1-4 mm (on request can be supplied 0,5-2,5mm)
Offer - EN590 10ppm. Country of origin: Kazakhstan. This offer is intended for Mainland Chinese buyers who only have RMB, which can only be used to open DLC and pay for purchases upon presentation of export and shipping documents.We sell only to Asia Government Buyers The price is equivalent to US$500 per metric ton (MT) in CIF China RMB, including US$5.00 per ton closed commission on the sell side and US$5.00 per ton open commission on the buy side. No further increase in commission is allowed. EN590 PROCEDURES. 1) Buyer KYC includes proof of funds and permission for import quotas (especially to China), as well as the possibility of storage in tanks. 2) After checking point 1 above, we will publish the contract and ICPO. 3) We will provide POP upon signing the contract. 4) The buyer delivers the DLC to our designated bank. We issue a 2% fulfillment guarantee upon receipt of DLC. 5) We then deliver the Title Documents and NOA to the Buyer's name. At this stage, the Buyer receives full control over the vessel and can order the delivery of cargo to any port at the Buyer's discretion.
The seller offers for purchase copper powder of chemical purity 99.99%. Isotopic composition Cu(63)=69.1%, Cu(65)=30.9%. Copper powder is packaged in a plastic bottle of 2 kilograms and a plastic box of 20 bottles. The powder can be stored in glass vacuum ampoules. The product was manufactured in the Russian Federation. The product is located in Germany and Russia. The material is available for review. The cost of 1 kilogram of copper powder is 350 euros (excluding medical expenses and insurance). Minimum order quantity 520 kg (maximum 2 tons per month, contract for 12 months) Payment term: prepayment of 100% of the Seller's invoice amount after verification at the Seller's specified warehouse. The set of documents will include: - certificate of chemical purity; - invoice - check Procedures (Highlights): (Full details of procedures are available from the FCO): 1. Letter from the buyer (addressed to the seller) 2. Buyer's CIS. 3. FCO from the Seller and accompanying documents. 4. Check by the Buyer at the Sellerâ??s warehouse (if necessary). 5. Payment 6. Transport (if necessary)
We can now offer 5900+ coal at $109/MT at CFR, N. China ports are as follows on the following payment terms: Part 1: 1%of the Goods value to be paid by means of TT payment within 2 Banking Days after signing the contract and of receipt of the proforma invoice Part 2: 49% of the Goods value to be paid by means of TT payment within 2 Banking Days after of receipt of the FCR (Forwarder's Cargo Receipt) at the port of loading. Part 3: 50% of the Goods value to be paid by means of TT payment within 3 (three) Banking Days of receipt of the scan copies of the following documents, issued in strict compliance with the documentary instructions provided by the Buyer but anyway before the start of the discharge of the vessel: (a) Commercial invoice signed by the Seller in 1 original and 2 copies; (b) Clean on-board Bill of Lading: Full set of 3/3 originals and 3 non-negotiable copies made out to order and blank endorsed, marked "freight payable as per charter party" and notifying to order; (c) E-Certificate of Quality in 2 copies issued by the Surveyor at the Load Port; (d) E-Certificate of Weight in 2 copies issued by the Surveyor at the Load Port; (e) E-Certificate of Origin in 2 copies issued by the Surveyor at the Load Port; (f) E-Draft Survey Certificate in 2 copies issued by the Surveyor at the Load Port; (g) E-Certificate of Cleanliness of Holds in 2 copies issued by the Surveyor at the Load Port. The Shipping Documents: (a) Commercial invoice signed by the Seller in 1 original and 2 copies; (b) Clean on-board Bill of Lading: Full set of 3/3 originals and 3 non-negotiable copies made out to order and blank endorsed, marked "freight payable as per charter party" and notifying to order; (c) E-Certificate of Quality in 2 copies issued by the Surveyor at the Load Port; (d) E-Certificate of Weight in 2 copies issued by the Surveyor at the Load Port; (e) E-Certificate of Origin in 2 copies issued by the Surveyor at the Load Port; (f) E-Draft Survey Certificate in 2 copies issued by the Surveyor at the Load Port; (g) E-Certificate of Cleanliness of Holds in 2 copies issued by the Surveyor at the Load Port. All E-certificates issued by the Surveyor shall be photocopies electronically signed, stamped and color-printed. Copies of the Shipping Documents shall be sent to the Buyer by e-mail within three (3) Business Days after Bill of Lading date.
Dear interested refineries: Please find below our firm intention for processing agreement with any real refinery. We hereby express our firm intention proceed to a processing agreement (draft attached) with refineries in the amount of 3-4 million barrels per month, for a period of at least 18 months in a row. The oil we plan to refine will have an average API of 30-31 and a sulfur content will not exceed 1/5% by volume. The income from such a processing agreement can be sold to any energy company market. We are at your disposal for any further information as. Looking forward to your feedback
Manuka Honey MGO+100 Its Pure Certified raw Manuka Honey from New Zealand. Minimum consumption 1 barrel. Maximum consumption 10 barrels. Delivery time - IMMEDIATELY. The barrels are already physically in Europe / Czech Republic and you can pick them up or organize shipment /. So you don't have to pay for shipping from New Zealand with the usual waiting time of 10-12 weeks. The current import duty in the EU of 17.3% on honey has already been paid and is already included in the price!
PRODUCT: LIGHT CRUDE OIL IRAQI ( SOMO ) API 33.45 ORIGIN: IRAQI QUANTITY: 2,000,000 BBLS TO 6,000,000 BBLS (+/- 5%) SPOT SPECIFICATION: Standard Export Quality Specification ATTACHED DELIVERY/DISCHARGE PORT FOB UAE OR CIF ROTTERDAM / CIF ASWP MAINLAND CHINA TERMS OF PAYMENT: A) 100% PAYMENT Against Fresh SGS Report of the Oil and via MT103/TT at the Load Port for all FOB Sales B) 100% Payment against Fresh SGS Report of the Oil and via MT103/TT at Buyer Disport and guaranteed by a Buyer BG/SBLC for all CIF Sales PRICE & COMMISSIONS: A) FOR FOB SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS REPORT LESS (MINUS) A DISCOUNT OF USD $5.00/- NET TO THE BUYER B) FOR CIF SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS REPORT LESS (MINUS) A DISCOUNT OF USD$3.00- NET TO THE BUYER COMMISSIONS: USD $1 - PER BBL PAID BY THE SELLER TO ALL INTERMEDIATES.
Attention. Looking for serious buyers. EN590 10ppm NWE Platt Price, with -10 % in Discount 1. The Buyer Issue ICPO, C/P to the Seller along with the CPA. 2. The Seller issues Commercial Invoice for the available quantity in the Sellerâ??s Storage Tank to the Buyer along with the Commitment to Supply 3. The Buyer signs and returns the CI to the Seller with the buyers vessel information and details of port clearance through the nominated vessel terminal. 4. Upon receipt and confirmation of the vesselâ??s information the Seller issues the POP documents as below and send to the Buyer within 48 hours: a. Fresh SGS (not older than 48 hours) b. DTA (Dip Test Authorization) c. Certificate of origin d. Tank Storage Receipt (TSR) e. ATSC â?? Authorization to Sell and collect f. Injection Report g. NCNDA/IMFPA. 5. The Buyer conducts Dip Test in the Seller's Reservoir. Upon successful Dip Test, the injection commences immediately into buyers vessel as scheduled. 6. Within Twenty-Four (24) hours, Buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers the title ownership to the Buyer. 7. The Seller pays commission to all the intermediaries the buyer and seller. 8. The Seller issues 12 Months Contract for the Buyerâ??s review and execution
EN590 10 PPM Mediterranean SEA 760 USD/MT+ 104180 MT(VAC) FOB TRANSACTION PROCEDURE : 1. Buyer sends Corporate Profile 2. Seller issues Commercial Invoice (CI) . Buyer signs CI. 3. The Seller releases the FULL POP â?? Load Port i.e Cargo and Shipping Documents 4. Buyer will verify the POP and provide the Buyer Inspection Company + Buyer Local Agents details to the Seller within 24 hrs of receipt of the POP documents. 5. Seller issues the UDTA/MATB and vessel proceeds to Buyer POD. 6. Seller Vessel arrives and tenders NOR to Buyer and Buyer Agents. 7. Buyer Agent + Surveyors will board and complete UDTA within 48hrs of the NOR 8. Within 72 hrs of successful Dip test Inspection report issued , the Buyer will pay for the product and provide valid Q88/CPA OR do a TTO of the Seller Vessel 9. Documentation Completed 10. Transaction Over .
