Product Name: Fresh Vegetables Cucumber Baby Originally From: Kelantan, Malaysia (Farm has very fertile soil, Flow next to clean water river, Plant is taking good care of daily, Original farmers and have good records unit production daily) Cucumber Variety: Baby Cucumber Packaging Style: Styrofoam (Negotiate), IQF ( the highest level of care and a specific temperature control to preserve their taste, freshness, texture and aroma) Quantity Required: Negotiate Minimum Order Quantity: 300kg or 1 ton, if asks for products testing (available for 1kg shipment sample) Shipping Terms: FOB/ CIF Departure Port: Port Klang, Malaysia Payment Terms: T/T (Telegraphic Terms) preferred Looking For Buyer from: Worldwide
Key Specifications/Special Features : Colour : black Minimum TRS : 54 % & above BRIX : Min 70 Sulphated Ash : 11 % Moisture : Max 6% Sugar : 40 % Min Minimum Order Size : 10 kg Packgaing details : bulk in flexitank and loading in cont 20dc: 20 tons or as per your requirement
Key Specifications/Special Features : Sugar : 22% min Carbonhydrate: 74.5% max Energy: 3560 kcal/kg Protein: 3.6% min Insoluble ash / HCl: 4.1% Humidity. : 9.38% Ash : 9.57% Fiber : 9.09% Minimum Order Size : >10 kg Packgaing details : 50 kg/bag or packing conformity with export conditions
Name of product - Confectionary sunflower seeds b. Price of product - Sunflower Seed 24/64 - 1050 USD/MT CFR main ports Sunflower Seed 22/64 - 990 USD/MT CFR Sunflower Seed 20/64 �¢?? 900 USD/MT CFR c. Product origin - Argentina d. Key Specifications/Special Features Moisture: max 11% Foreign material: max 1% Discolored grain: max 0.5% Undersize: max 5% e. Harmonization System (HS) Code : 120600 f. Minimum Order Size : 21/22 tons g. Packaging details: 20 kg bags
Name of product - Confectionary sunflower seeds b. Price of product - Sunflower Seed 24/64 - 1050 USD/MT CFR main ports Sunflower Seed 22/64 - 990 USD/MT CFR Sunflower Seed 20/64 - 900 USD/MT CFR c. Product origin - Argentina d. Key Specifications/Special Features Moisture: max 11% Foreign material: max 1% Discolored grain: max 0.5% Undersize: max 5% e. Harmonization System (HS) Code : 120600 f. Minimum Order Size : 21/22 tons g. Packaging details: 20 kg bags
Hello everyone, I have 6 production lines at the OEM gloves factory with my own brand. Who wants to help export for once, here is my number +60135847296 so that we can become overseas partners. The production is 300 thousand boxes per production line every 10 days. And the price is $ 8.8usd per box for nitrile gloves and $ 6.2usd per box for Latex Gloves. Can markup the price and continue to benefit us. Factory can also do OEM nitrile and Latex Gloves with your brand. SOP:- SOP for Preorder in Inner boxes. i) Price $ 8.8 USD/boxes ii) Deposit 30% as revolving basis , 100% before deliver to the buyer iii) MOQ : 100,000 boxes iv) Issue PO by the buyer to GSP Global v) GSP issue PI. vi) Deposit 30% pay to GSP Global account. vii) The buyer make payment upon receive PI from GSP Global. viii) The Production will start upon receive the deposit 30%. ix) Validity 24 hours.
Nata de coco, non dairy creamer, canned foods, popping boba, fruit jam, solid beverage, fruit juice, etc.
Toilet tissue roll, jumbo roll tissue, box tissue, softpack tissue, kitchen towel roll, multipurpose towel, hand towel, serviette, napkin, pop up tissue, travel pack, industrial wiping roll, clinical roll & etc.
All types of commodities such as medical equipment, agro, fresh fruits and vegetables, sunflower seeds, charcoal, nitrile gloves, fresh vegetables cucumber baby, gypsum powder/ plaster powder. spray dried molasses powder, sugarcane molasses, confectionary sunflower seeds..
Urgent lift 50, 000/mt diesel gas-oil d2 305-82 fob russia, nakhodka port- refinery in tomsk- price $320/$300 discount - commission $ 20 . Buyer china default- refused to follow procedure after sign contract & received pop during ttm in moscow. . Seller/title holder and all documents verifiable . Nothing hidden. Allocation must go before 15th december 2018. Serious buyer can see original sanitized document and authorized mandate letter from refinery.
Ansell MTMT Price : 16.5 USD FOB Thailand MOQ :1M boxes X 12 months Payment: DLC only SOP 1)NCNDA included Buyer Info, LOI, LOA (if proxy buyer), 2)ICPO from buyer name in SPA, POF via RWA letter from the buyer banker to seller for verification. 3) buyer verifies POF with 2 business days. 4)after verified POF seller issue FCO 5) Buyer signed n return FCO within 24hours 6)seller send Draft SPA to buyer n buyer provide Draft LC 7)buyer, seller checked n agreed the draft SPA n draft LC 8) Seller will provide POP , allocation Letter, delivery schedule upon signing SPA. 9) At the same time Buyer need issues first handed 100% Irrevocable transferable divisible LC at sight and need to activate within 3days after SPA signed. 10)SGS inspection at buyer's cost and application 11)After SGS, LC negotiated on the invoice value immediately
Gypsum Rock extensively used as a raw material for manufacturing fertilizers, paints, construction materials. We make it available in bulk in chemical-grade packaging. We produce sized natural Gypsum with purity MIN 90% percent that general usage in cement industry and Gypsum factories. Application Use to manufacturer gypsum panel and building plaster Use for Gypsum Boards and ceiling boards Use to make Gypsum Powder (Plaster of Paris) Use to manufacturer cement Use as fertilizer Use by chemical factories
Clay plaster.
We supply the best quality GYPSUM POWDER with the finest and high whiteness qualities from sophisticated screening technology for higher purity of Gypsum Powder. We make it available in two sizes: Mesh 100 and Mesh 200. Applications: Use to manufacture gypsum panel or building plaster Use to manufacture Gypsum Board, suspended ceiling, plaster ceiling, cornices,... etc Decorative coating for walls Use to make gypsum mold or statutes As grout of marble, clay, and ceiling tiles As a color additive Act as an additive to other products
Food.
Analysis, verification and validation of your End Supplier offers, POP, transaction procedures, past performance. Two-step validation process divided into a) in-house documents analysis and background check, b) where applicable, documents verification with relevant Authorities. Project basis, or Retainer. Analysis and validation report will be issued for each project. Should your End Seller procedure/offer be approved and acceptable, upon request, we can introduce our verified EN590 Buyers to place your product in the market.
TRANSACTION PROCEDURES CIF 1. Buyer Company issues Irrevocable Corporate Purchase Order (ICPO) on its official company letterhead to the seller with Passport Copy and Bank Comfort Letter / POF. 2. Seller Company issue Draft Contract / Sales & Purchase Agreement (SPA Open for amendments if any) both parties sign and seal the present contract and exchange the copies electronically. 3. Seller Company registers and legalizes contract officially with the appropriate authorities to facilitate booking of allocation and securing a legitimate approval for the Transfer of Ownership Title/Allocation to buyerâ??s Company name at sellerâ??s expense. 4. Seller Company sends hard copy of the notarized and insured POP documents along with the legalized Contract to buyer Company. The Partial POP documents to be send along with the legalized Contract include: a) Certificate of Origin. b) Company Registration Certificate. c) Statement of Product Availability. d) Product Quality Passport (Dip Test Analysis). e) Refinery Commitment to Produce / Supply. f) Refinery Legalized Draft Contract. g) Proforma Invoice. 5. On confirmation of the receipt of the partial POP, buyer must within five (5) banking days issue the Bank Guarantee in the form of Transferable (DLC/MT700). Failure to issue the said bank guarantee within the stipulated days. Buyer issues a Performance security financial deposit of $320,000.00USD (Three Hundred and Twenty Thousand United State Dollars). This is to enable the seller secure the service of the Vessel for the transportation of the product to buyerâ??s destination port. Note: Fee made by buyer will be deducted when making payment for the total cost of the product at the discharge port after a successful CIQ/SGS test at the discharge port. 6. Sellerâ??s bank sends through swift the original and full Proof of Product (POP) documents to the buyerâ??s bank and the Documentary Letter of Credit (DLC MT700) issued by the buyerâ??s bank on to the seller's bank will become immediately operative. a) Copy of the Charter Party Agreement to transport the product to discharge port. b) Copy of Shipping Schedule Document. c) Copy of Product Analysis Report. d) Copy of Certificate of Origin. e) Copy of Bill of Lading f) Copy of Tank Receipt. g) Copy of Vessel Q88. h) Copy of SGS Report. i) Copy of Certificate of Product. 7. Both banks will confirm to seller and to buyer that the Documentary Letter of Credit (DLC MT700) has been accepted and the shipping commences as scheduled in the contract for the CIF delivery. 8. Payment will be made for the product by the buyerâ??s Bank via T/T MT103 Wire Transfer to the sellerâ??s bank after the CIQ/SGS Inspection at port of discharge and the delivery to the buyer bank of all documents required by the contract. 9. Seller releases the commission of the intermediaries immediately.
Beanies Flavour Coffee has more than 35 flavours to choose from. Glass bottle packaging of 50g each. Every one is full to the brim with the biggest, boldest, most delicious-est tastes you can imagine. And they re sugar free and low in calories too, so it s guilt-free indulgence all the way. Whatever the occasion, we ve got the flavour to match. From the moment the jar is popped open and releases the aroma, to the very last sip, we make sure that the experience is full-on and ultimately satisfying.
Appearance Spherical with wrinkles Bulk Density 560 g/1000 ml +/- 20g Particle size Between 2.75 mm and 4.25 mm Moisture 10 % ( Max) Excreta, mammalian (mg/kg) 1 Excreta, Non-mammalian (max mg/kg) 5 Foreign botanical Components (max % w/w) .2% Visual mold (max % by weight) 1 Disgusting objects (parts of rubber, Maggots, Larvaâ??s, Worms, Plaster, snails, Ropes/ Strings, Threads, Cotton, Cigarettes, Inspects Feathers, Hairs or similar objects) No Tolerance 0.0005 % General Foreign objects (parts of Plastics, Textiles, Wool, paper, Earth/soil, Paint- Lacquer Spots or Similar objects ) 1 part /20kg 0.02% Non- Product related Defects (Stems, Stalks, fiber, Peelings, Leaves, Blossoms, Pods, Shells, Foreign Paints, or similar objectives 0.1 %
FOB JURONG PORT TRANSACTION PROCEDURE - (TANK TO VESSEL) Â 630$ ORIGIN KAZAKHSTAN 100,000 MT ( TANK FEE 200,000$ : BLOCK FUND / PARK TO LAWYER ) SELLER WILL PAY THE TANK FEE FIRST SO EASY FOR BUYER TO DO A DIP-TEST. 1. Buyer Issues ICPO addressed to the Seller through the Seller Mandate along with Charter Party Agreement (CPA) and POF 2. Seller Acknowledges Buyer ICPO and issues Commercial Invoice, Buyer signs and return back Commercial Invoice (CI). 3. Seller provides Buyer with the below listed PPOP: Transfer Agreement for Title Holder Certificate "To be signed by seller and buyer" Tank to Vessel Injection Agreement (TTVIA) "To be signed by buyer and the shipping company". Authorization to Sell and Collect (ATSC) Irrevocable Commitment Letter to Supply. Injection Payment Invoice 4. (NCNDA/IMPFA) to be signed by all intermediaries involved in the transactions and Buyer makes payment for the Injection cost from Tank to Vessel. 5. Upon confirmation of the buyer payment for the Injection cost, seller provides buyer the following POP documents below; Unconditional DTA. 24Hrs SGS Report. Injection Report. Tank Storage Receipt. Product Origin Certificate. Product Passport. Authorization to Verify (ATV) 6. Buyer SGS team re-conduct inspection on the product in seller storage tank on sellers expenses. (Optional), 7. Buyer within 24 hours after successful Dip Test in seller tanks provides Q88. Seller proceeds for tank to vessel injection and provide buyer with SGS report and injection reports upon completing injection of the product into buyer's vessel. 8. Buyer make payment for the total cost of product injected into the buyer vessel through MT103, seller transfer Title ownership to buyer with all exportation documents required of buyer for the transactions. 9. Upon the conclusion of every lift transaction seller pay all intermediaries involved in the transaction according to signed NCNDA/IMFPA and proceed with the signing of the contract with buyer. whatsapp: +60135953754
