We offer a SUMMER / TROPICAL Mix used clothing, the best quality product and untouched raw material in giant 350-400 kg bales. Loading: 23 -25 tons Item: Summer lightweight used men's, women's & children's T-shirts, polo, tops, dressers, skirts, leggings, pants and trousers, swimsuits, shorts, shirts, blouses, pajamas, sport mix, underwear, ties, caps.
Outdoor Polycarbonate Convex Mirror c/w cap / pole bracket and available in 450 / 600/ 800 / 1,000mm diameter in size; Indoor Polycarbonate Convex Mirror is wall mounted and available in 450 & 600mm diameter in size; Polycarbonate Convex Mirror market and sale by Flexijoint Industrial Marketing & Services, Kuala Lumpur, Malaysia.
Stretch film, garbage bag, timber wrap, shrink film, builder film, t shirt bag, poly mailer, master batches and additives, Polyethylene film / bag, Pallet cover, Pallet cap, produce bag, asbestos bag, clinical waste bag, bin liner, laundry bag.
Aseptic Powder Filling and Closing Line (Washing, Depyrogenation Tunnel, Filling, Stoppering and Capping Machine) Features: Full Servo Driven for highest flexibility, highest repeatability and operator friendly conversion. Precision Auger Filling System with wide filling range without change part. Bottle lifted during filling for clean filling. Swingable Filling module for easy dismantle when cleaning. Contact parts are FDA Approved material and autoclavable. Auto rejection without machine stop. Laminar Air Flow Booth. Optional 100% IPC Tare-in, Tare-out weight check. Optional N2 flushing. Optional FDA 21 CFR Part 11. Optional Realtime Equipment OEE monitoring anytime, anywhere.
Natural Rubber Speed Hump replaces the conventional concrete speed hump. It is easily fixed and dismantled conveniently as and when one wished. Natural Rubber Speed Hump is designed to reduce vehicle speed, built for long lasting and cost efficient. Natural Rubber Speed Humps - Intermediate Piece 355mm (W) x 50mm (H) x 255mm (L) and End Cap Piece 355mm (W) x 50mm (H) x 175mm (L). Natural Rubber Speed Hump Advantages: Optimum Resilience, High Elasticity & Stretch Strength, Corrosion Immunity, Excellent Weather Resistant, High Mechanical & Tensile Strength, Long Life Span, Immune to Acids, Alkaline, Metals, Salts, Chemical, Non Hazardous, High Elongation At Break, Stable Colour. .
Frozen Raw Vannamei Shrimp, headless, shell-on Product nameFrozen Raw Vannamei Shrimp, headless, shell-on Key wordfrozen shrimp/vannamei shrimp/ frozen shrimp and seafood Specification HOSO, HLSO,PND,PD,PTO,PDTO,Butterfly Penaeus Vannamei SizeA. 16/20, 21/25,26/30, 31/35,36/40,41/50,51/60,61/80 (HOSO) B.41/50 , 51/60 , 61/70, 71/90,91/110, 110/130 pcs/lb ( Other) ProcessingIQF/Semi-IQF/Block, Raw/Blanched/Cooked N.W.A. 100% NW, B. 10% glazing, 90% NW C. 20% glazing, 80% NW ( According to cliens requirements) PackingA.10kg or 20kg bulk packing per carton B.Retailer bag D.Vacuum pack ( According to cliens requirements ) Payment TermsA.30% prepayment, 70% payment against the copy of shipping documents B.100% irrevocable L/C at sight (depends on both partys confirmation) Port of loadingFujian OriginChina Delivery Time3 weeks after receiving of your prepayment or L/C CertificateHACCP,BRC, FDA, IFS,KOSHER, Europe Standard MOQ1*20 FCL
IQF HLSO Vannamei Shrimp(Penaeus Vannamei) Penaeus Vannamei 41/50 , 51/60 , 61/70, 71/90,91/110, 110/130 pcs/lb Product nameIQF HLSO Vannamei Shrimp(Penaeus Vannamei) Key wordshrimp/ frozen shrimp/vannamei shrimp Specification HOSO, HLSO,PND,PD,PTO,PDTO,Butterfly Penaeus Vannamei SizeA. 16/20, 21/25,26/30, 31/35,36/40,41/50,51/60,61/80 (HOSO) B.41/50 , 51/60 , 61/70, 71/90,91/110, 110/130 pcs/lb ( Other) ProcessingIQF/Semi-IQF/Block, Raw/Blanched/Cooked N.W.A. 100% NW, B. 10% glazing, 90% NW C. 20% glazing, 80% NW ( According to clients requirements) PackingA.10kg or 20kg bulk packing per carton B.Retailer bag D.Vacuum pack ( According to clients requirements ) Payment TermsA.30% prepayment, 70% payment against the copy of shipping documents (depends on both partys confirmation) Delivery Time3 weeks after receiving of your prepayment CertificateHACCP,BRC, FDA, IFS,KOSHER, Europe Standard MOQ1*20 FCL
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 $320,000.00USD (Three Hundred and Twenty Thousand United State Dollars). This is to enable the seller secure the service of the Vessel for the transportation of the product to buyerâ??s destination port. Note: Fee made by buyer will be deducted when making payment for the total cost of the product at the discharge port after a successful CIQ/SGS test at the discharge port. 6. Sellerâ??s bank sends through swift the original and full Proof of Product (POP) documents to the buyerâ??s bank and the Documentary Letter of Credit (DLC MT700) issued by the buyerâ??s bank on to the seller's bank will become immediately operative. a) Copy of the Charter Party Agreement to transport the product to discharge port. b) Copy of Shipping Schedule Document. c) Copy of Product Analysis Report. d) Copy of Certificate of Origin. e) Copy of Bill of Lading f) Copy of Tank Receipt. g) Copy of Vessel Q88. h) Copy of SGS Report. i) Copy of Certificate of Product. 7. Both banks will confirm to seller and to buyer that the Documentary Letter of Credit (DLC MT700) has been accepted and the shipping commences as scheduled in the contract for the CIF delivery. 8. Payment will be made for the product by the buyerâ??s Bank via T/T MT103 Wire Transfer to the sellerâ??s bank after the CIQ/SGS Inspection at port of discharge and the delivery to the buyer bank of all documents required by the contract. 9. Seller releases the commission of the intermediaries immediately.
FOB JURONG PORT TRANSACTION PROCEDURE - (TANK TO VESSEL) Â 630$ 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
Food, Vegetables and Trees..
The name of the goods: EN 590 10 PPM Origin: Malaysia Spot / Trial: 30,000 Metric Tons (+/- 5%) Quantity Contract: 30,000 Metric Tons Per Months / Contract 12 Month The fixed price we desired: USD $680 Per Metric Tons Gross Loading Port: Oil Terminal in Malaysia Delivery by parties: Freight On Board (FOB) Terms of payment: TT / MT 103 Wire Transferring / LC Inspection: SGS / CIQ for quantity and quality
