MOQ: 200 size: 13x13 x 26 cm weight: 1 kg
250 un per carton MOQ:1,000
* PP * TNT / Non-woven 1,000 un/carton
1 USE = .09 /un. 50 un/-box, MOQ:10,000 * KN95/FFP2 (10 uses) = .22/un. 20un/box MOQ: 500,000 * N95/FFP3 (25 uses) = 1.18/un 20un/box MOQ: 250,000
MOQ: 35,000 boxes
180LED12M rubber wire string light , connectable , 230V * 6.6 cm light space, 180Led (30 pc cool white flash bulb + 150 pc steady warm bulb ? ) , 12m light , each led with waterproof cap * pure copper HO3RN-F 1*0.5 white rubber wire *with starter & end connector *flash bulb same color as steady bulb NO power cable Qty: 100 Price USD: 13.98$/unit Amount USD: 1.398,00$
Nitrile/latex/vynil/sterile latex gloves, face masks (kn95, disposable medical mask), gowns (pp, pe, pp+pe, tnt), coveralls (pp, pe, cpe, tnt), shoe covers, sanitizer, dispenser, safety goggles, pp caps, face shields, thermometers.
We only work with this procedure. Interested in sending detailed LOI with a target price. Official Transaction Procedures On CIF 1. Buyer issue ICPO to seller and include banking details. 2. Seller issue draft contract/ Commercial invoice to Buyer. Buyer sign &return to Seller 3. Seller provides Charter Party Agreement from the shipping company to transport the product to buyer destination port. Buyer sign and return to seller. 4. Buyer issue Proof of Funds via Swift MT799 to Seller Fiduciary Bank. 5. Seller issue PPOP which shall consist of the following to buyer secure email: a) A copy of License to export from Russian Ministry of Energy b) Copy of Statement of availability of Product c) Copy of Refinery commitment to produce the product d) Certificate of Origin e) Product Passport analysis Report 6. Within Five (5) banking days of receipt of the Partial POP documents, Buyer issue Standby Letter of Credit MT760 to seller's fiduciary company's bank account. If buyer could not issue SBLC MT760 within Five (5) banking days. Alternatively, buyer pay the Freight Charges to the shipping company to assure the transaction and the payment shall be deducted from the total cost of product. 7. Upon seller�?�¢??s receipt of SBLC MT760 or shipping company confirmation of Freight Charges, loading commence as schedule and seller issues to buyer the full set of POP documents and 2% PB (Performance Bond) and full set of POP documents including SGS report by Bank to Bank Swift and by email to buyer. 8. Seller issue Full Proof of Product (POP). Full POP shall consist of the following: a) Copy of License to export issued by Russian Ministry of Energy b) Copy of approval to export from Russian Ministry of Justice c) Copy of Statement of availability of Product d) Copy of Refinery commitment letter to supply e) Copy of TRANSNEFT contract to transport product to Port f) Copy of Charter Party Agreement to transport the product to discharged Port g) Copy of tank storage receipt h) Copy of DIP TEST AUTHORITY i) SGS report from loading port j) Bill of Lading k) Insurance Certificate 9. Loading for shipment to commence within 10 days after Seller receive the Buyer unconditional SBLC/BG-MT760. 10. At the discharged Port, Buyer makes payment via TT/MT103 to Seller against shipping documents and title transfer. 11. Product is discharged into Buyer's storage facility/vessel. 12. Seller pays commissions to all intermediaries within 24 hours after receiving payment from Buyer. IMPORTANT: If you do not agree with this procedure, please do not send a request for information, thank you
We stay competitive in the SCRAP METALS Industry with International Market. Our collection of reports provides comprehensive insight into product trends and new market segments, creating a broad industry overview. Firstly note that this is a public limited liability company with five branches of companies in Europe with yards and factory of production in which any of the companies can make your delivery every month based on the quantity requested from the management, inspections of yards is also allowed this is a routine that is encourage by the management of the company-after all observations of the company's policy and government restriction, and protocols has been accepted by buyers of your company. Inspections by SGS or CCIC Certificate will be issued. The payment terms is found in the company Soft Offer and all the terms and condition will be seen in the Full Corporate Offer of the company, while the entire price is in dollars CIF per MT. Note that we are direct seller and dealers of Refined Edible Sunflower Oil and Scrap Metals e.g. Refined Soybean Oil, Refined Sunflower Oil, Refined Corn Oil, Extra Virgin Olive Oil, Rapeseed Oil, HMS 1&2, Used Rails, Sts Scrap, Dry Drained Lead Batteries, Aluminum, Copper Cathodes, Tungsten Carbide, Titanium, Stainless steel, Cast Iron, Copper Ore, Nickel, and Copper Wires etc…Our natural supplying firm is in Spain. We are located in several parts of the world; the parent company is based in Spain. The company trade in atmosphere that is transparent and flexible, finding individual solution to particular situation. We have the resources to supply your market need, and our objective to utilize every means to find solutions to your market needs. We are open to third party brokerage and sell directly from our principal production plant in Spain. We take absolute responsibilities of all sourcing, processing transportation, insurance and taxation involved in the transaction and guaranteed time supply. Meanwhile, the management will need your utmost cooperation with our terms and condition of Services towards the success of the delivery order. The management will appreciate both companies to be very constructive in approaching issues and not to waste our individual time and resources; please confirm your company capability or buyer‘s capability and readiness to trade in our trading terms; and properly evaluate our price listed in the SOFT OFFER which will be send to you if requested before sending LOI, ICPO to our company. We will offer you qualitative service, and the management is open and welcomes new initiatives. The companies are dedicated to finding solution to your market need. BULK CARGO, CONTAINERIZED
Christmas decoration materials.
Kids clothes and girl dresses for wedding and parties.
Ladies Casual Shoes, Dress Shoes, Party Shoes, And Baby Shoes, Ladies Leather Shoes, Ladies Handbag.
Top belt sealer (TBS) allows successful sealing on capless and non-torqued containers such as snap on caps in glass containers and special containers. The top belt sealer ensures consistent pressure is applied between the sealing area of the container and the foil seal. An Enercon super Seal unit is integrated into the TBS providing the sealing energy for consistent and repeatable hermetic seals. The contact sealer is suitable for sealing containers using screw caps, snap caps, clip on cap or foil applications. for ceramic, glass and plastic containers
Top belt sealer (TBS) allows successful sealing on capless and non-torqued containers such as snap on caps in glass containers and special containers. The top belt sealer ensures consistent pressure is applied between the sealing area of the container and the foil seal. An Enercon super Seal unit is integrated into the TBS providing the sealing energy for consistent and repeatable hermetic seals. The contact sealer is suitable for sealing containers using screw caps, snap caps, clip on cap or foil applications. for ceramic, glass and plastic containers We are Specialized in complete capping systems for the bottling and packaging industries since 1975.
Specifications: As per attached Origin: Perú Cargo SIZE: Liner or Charter Party Contract Quantity: As per order : Minimum 500 MT Delivery Terms: 21 days after acceptance of the DLC Surveyor: SGS or Alex Steward Invoiced Quantity: As per quantity report provided by Third Party Inspection Company Price: . LME minus 12% CIF to any SWP (approx. price USD 1.1150 x MT) Payment: By Confirmed ,Irrevocable DLC Seller’s Guarantee: 2% PB
Richnes: 5,5% and 12,5% Specifications: As per attached Origin: Perú Cargo Size: Liner or Charter Party Contract Quantity: As per order : Minimum 500 MT Delivery Terms: 21 days after acceptance of the DLC Surveyor: SGS or Alex Steward Invoiced Quantity: As per quantity report provided by Third Party Inspection Company Price: . USD 300.00 x MT if 5,5% Richness and USD 700.00 x MT if 12,5% Payment: By Confirmed,Irrevocable DLC Seller’s Guarantee: 2% Pb
Specifications: As Per Attached Origin: Nigeria Cargo Size: 1.000.000 Bbl To 5.000.0000 Bbl As Per Annual Contract Quantity: 1.000.000 Bbl To 5.000.0000 Bbl Per Month, One Year With R&e Delivery Terms: Cif Pod, Or Fob Bonny Terminal Or TTO Ghana, International Waters. Surveyor: Sgs Invoiced Quantity: As Per Quantity Report Provided By Third Party Inspection Company Price :. To Be Agreed With Buyer As Per Delivery Terms. (see Down Below) Payment Terms : Sblc And Mt103 Preferably.
Specifications : As per attached Origin : DRC Cargo Size : Vessel Liner or Charter Contract : Annual contract Quantity: Minimum 1000 MT per delivery Delivery Terms : 15 Days after DLC Surveyor : SGS Invoiced Quantity : As per quantity report provided by Third Party Inspection Company Price LME -14%. FOB Durban - LME- 12% CIF ASWP
Richnes: 36% AND 42% or more Specifications: As per attached Origin: Chile Cargo Size: 10.000 MT first month and 20.000 or more following months Contract Quantity: 240.000 MT per annum or more Delivery Terms: 21 days after acceptance of DLC Surveyor: SGS or Alex Steward Invoiced Quantity: As per quantity report provided by Third Party Inspection Company Price: USD 171 for 36% and USD 245 for 42% x MT FOB / if CIF as per POD ((USD 4 more per point upward requested) Payment: Confirmed, Irrevocable DLC from Top World Bank Seller’s Guarantee:2% PB
Refined sunflower oil for humn consumption Origin Ucraine Refined sunflower oil for human consumption Origin Europe Pets - 1,2,5, etc l 0,96 Price CIF Clean and transparent, odour and taste: normal with odor and characteristics without signs of rancidy, alteration or pollution. Density - 0.918 - 0,925 kg/l Iodine value 78 to 141 Refractive index (25C) 1,461 to 1,471 -Commercial Invoice -Analytical product - Packing list and bill of lading "clean on board", freight prepared -ISO 22000:2005 and ISO 9001 -IFS SGS Origin and ownership certificate - Crtificate of sustainability - Sanitary registration Charter party agreement -Vessel registrer certificate Min order quantity 100 m/t Payment method L/C
