Commonly Known As : Lasun Production : Organic, Naturally Grown Forms Available In : Whole, Powdered, Flakes
Commonly Known As : Nariyal Production : Organic, Naturally Grown Forms Available In : Powdered
Gypsum powder, frankincense, honey, fish, cement, limestone, petcoke.
Bolder stones or gabbro,limestone, sands, gravel stone(beige, brown, white) cables ,fish, dates (soft,dry),turban kashmiri ,tiara,pashmina it software installations products ,applications,erp etc.
Frozen products, sardine, emperor, parrot fish, blubber lip fish, snapper, rabbit fish, sweet lip, grouper and octopus.
Vietnamese dried fish maw, dried fish maw.
Dry fish maws.
Frozen fish, frozen sardine.
Frozen fish.
Fish , shrimps.Trading services
Frozen fish, rice, beef, meat, fruit juices, canned juices, frankincense, chicken eggs,.
Sardine, mackeral, lobaster, shrimps, blue fish.
Peeled Garlic
Top quality Red Onion
Dried-anchovy-fish.
Dry Fish.
Frozen fish.Marketing
Frozen Seafood Like Lobster, Squid And Crab.
Alfalfa hay of all grades. Admixture, moisture and protein contain is all standard. As of now we won't be taking Customized or specialized orders.
EN590 10,50 and above ppm is one of the most important commodities today. The origin of our EN590 is from Kazakhstan. We only work on CIF bases on minimum 12 months contracts and we dont work with spot orders. We only work on SBLC payment Terms. OUR procedure and terms and conditions after the conference Calls and LOI is provided. CIF Transaction Procedure: 1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport. 2. Seller issues A Draft Contract / Sales and Purchase Agreement for the Buyer's review 3. Buyer within three (3) working days reviews and closes the SPA and returns to the seller. 4. Seller issues the below Documents to Buyer. Statement of availability of the product. Product passport issued by our legal department. 5. Parallel upon the sellerâ??s signature on the SPA, the Buyer issues their financial guarantee in the form of an Irrevocable, SBLC to the seller's fiduciary bank within five (3) working days. 6. On confirmation of the SBLC, the seller company releases copies of the following documents to the buyer Company. Certificate of origin Charter party agreement. Product Insurance Certificate Bill of Lading/Shipping Documents Commercial Invoice 7. Shipment commences as per contract and upon arrival of the vessel tanker at the discharge port, the buyer conducts SGS or CIQ Inspection 8. Buyer makes the operative payment for the full shipment via T/T Wire or MT103.
