Live mud crab.
Coconut.
Fruit, Vegetable.
Fresh oman fish Special fresh delivery packing. Each box contains 10 kg and sent by air to reach the market in the same day
Fresh potatoes.
Seafood like tongue sole fish, cuttle fish, ribbon fish, crabs, cuttle fish, lobsters, prawns.
Fresh fruits and vegetables.
Fresh fruits & vegetables.
Fresh Vegetables and Fruits.
Fresh fruits and vegetables.
Resource chilled beef and poultry meats whole chicken, beasts, paws, feet and mjw.
Fruits and vegetables.
All types of fresh fruits and vegetables.
Authentic Omani frankincense soap mixed with oats that helps to treat scabies and increases skin freshness and shine
Authentic Omani frankincense soap mixed with nigella and carnation that treats skin infections caused by fungi in the nails and skin and gives freshness to the skin and renews cells and gets rid of wrinkles
Authentic Omani frankincense soap mixed with honey, which works to give the skin softness and freshness and helps to treat pimples and facial impurities and gives the skin radiance and beauty
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.
Lobsters, octopus, tuna fish, salmon.
Fresh Fish, Mutton.
