Our company can provide hand / surfaces (concentrated) sanitisers. For the hand sanitiser, we have 2 ml small bags, 500 ml, 800 ml, 1 L, and 5 L bottles. For the surface sanitiser product, it comes in 1L and 5L bottles. Our product is Spanish product which has all certificates and approved by the ministry of health in Spain. if you are interested, please contact us.
Sanitizing detergent with benzalkonium chloride BACTERICIDA Product Description "Bactericidal sanitizing detergent that controls bad odors and contributes to the decomposition of fats and sludge. In its formulation, fat emulsifying agents, non-ionic, catonic surfactants intervene, which give it a series of very advantageous physico-chemical properties to be used in all types of industries. It does not attack any type of surface, not even metallic ones. Lacks corrosive ingredients. Concentrated detergent. Made in Spain." Price of product ( USD price or FOB price) : USD 12,45 Product origin : Spain Key Specifications/Special Features : "Appearance: Blue transparent gel. Ph: 9.50 +/- 1.00 Density: 0.996 +/- 0.01 Smell: Balsamic pine" Minimum Order Size and Packaging details : Packing 4 units, Minimum Order Quantity
Product Description :" Alkaline detergent designed for general washing, with a high sanitizing and bleaching power. It has a great washing efficiency, removing the most persistent dirt and grease, it keeps surfaces clean, sanitized and deodorized due to its high chlorine content. Avoid the formation of calcium films. High sequestering power of water lime up to a hardness of 30�?�ºF. Energetic degreaser with controlled foam and great washing performance. Concentrated detergent Made in Spain." Price of product ( USD price or FOB price) : USD 6,18 Product origin : Spain Key Specifications/Special Features : "Appearance: Colorless transparent gel. Ph: 12.50 +/- 0.50 Density: 1.230 +/- 0.01 Odor: Chlorinated" Minimum Order Size and Packaging details : Packing 4 units, Minimum Order Quantity
We supply White Sugar crystal. Origin Brazil, Bags depending on the requirements of the buyers and under this product specification: ICUMSA 45 2019-2020 Crop Year Standard Export Quality ORIGIN Brazil, South America POLARITY at 200C 99.800 Minimum SULPHATED ASH CONTENT 0.04%Maximum by Weight MOISTURE 0.04%Maximum by Weight MAGNETIC PARTICLES mg/K4 SOLUBILITY 100%Dry & Free Flowing GRANULOMETRY Fine Standard ICUMSA 45 ICUMSA attenuation index Units (Method #10-1978) Maximum AS 1 P.P.M. COLOR Brilliant White REDUCING SUGAR 0.010% Maximum in Dry Mass RADIATION Normal w/o presence of cesium or iodine SO2: mg/K20 HEAVY METALS, TOXIC ELEMENTS Maximum mg/kg basis ARESENIC 0.50 CADMIUM 0.05 COPPER 1.00 LEAD 1.00 MERCURY 0.01 ZINC 3.00 PESTICIDE TRACES Maximum mg/kg basis DDT 0.005 PHOTOXIN 0.01 HEXACHLORAN 0.005 MAICROBIOLOGICAL LIMITS Microbiological Limits Pathogenic Bacteria Including SALMONELLA per 25 gram: NIL BACILLUS PER GRAM NIL
Copper scrap 99.9% , copper wire scrap , copper mill berry High purity copper wire scrap 99.99%, Copper Scrap, Content: 99.99% Appearance: Bright Copper Wire Purity: 99.9%-99.99% Color: Red Color Copper Scrap purity 99%, 97%, 95%. Other copper scrap wire: #1 cu: 99-96% #2 cu: 96-94% #3 cu: 94-92% Wire diameter: 0.30mm, 0.25mm, 0.20mm Weight/spool: 3 kg, 5 kg, 7 kg, 15 kg, 20kg Items Standard Index Test Result Copper % 99.9Min 99.96 Carbon % 0.03Max 0.01 Cobalt % 0.001Max 0.0005 Iron % 0.005Max 0.002 Phosphorus % 0.01Max 0.005 Sulphur % 0.03Max 0.01 Zinc % 0.003Max 0.001 1. Our Copper Wire Scrap is High purity, fine organization. Low oxygen levels. Without porosity/ trachoma/ osteoporosis.Very good conductivity and thermal conductivity
Quantity MOQ : ONE CONTAINER (20 Tm.) Annual Quantity TBD Delivery As per FOB Delivery Schedule Payment 100% DLC FOB at the port of loading Testing SGS or BV or Similar SPECIFICATIONS: Nitr�³geno (N-NO3) 0,5% F�³sforo (P2O5) 18% Potasio (K2O) 1% Magnesio (MgO) 1,5% Calcio (CaO) 20% MICRONUTRIENTS: Boro (B) 160 ppm Zinc (Zn) 390 ppm Manganeso (Mn) 800 ppm Certifications: �¬ Organic Agriculture according to Regulations (EC) No. 834/2007 & 889/2008 �¬ Organic Farming according to the Japanese Agricultural Standard (JAS) �¬ Ecological Agriculture according to the NOP Regulation (National Organic Program) Procedures: Our procedures cannot be discussed or disputed as part of our purchases, all means of verification and in particular control by independent control bodies is mandatory. 1)Sell er sends Soft Offer to the buyer. 2)If Soft Offer from seller is acceptable, buyer will issue an LOI with all the details + banking information for sellerâ??s approval, and BCL or SWIFT199 3)If LOI from buyer is acceptable, seller will issue an initial draft contract SPA (Sales and Purchase Agreement) for buyer to confirm the order. 4)After contract (SPA) is signed by both seller and buyer then the contract (SPA) will be the official document for buyer to open the DLC to seller. 5)After DLC is received at sellerâ??s appointed bank, seller will proceed with production accordingly. Marine insurance for shipment is included. Inland transportation at destination port is not included. The DLC Issuance Bank and its Parent Organization bank must not be under sanction by USA. Payment term will be DLC payment after SGS inspection at port of loading.
Mango : Aseptic mango puree conventional: (the fruit product is produced from natural mango season crops and it is free from pathogenic microorganism and analysed in accordance with the international rules and certify that it is valid for human consumption)
Apricot : Apricot puree conventional and organic the product is 100% apricot and does not contain any additives.
Organic Peach Puree : The organic peach puree is produced from 100% organic peaches from Spain and it contains no additives. At the same time, it complies to the provisions of the European regulation AIJN on juice and pesticides an according with FDA/USDA requirements.
Grapes : Grape juice concentrate (the product is 100% grapes and does not contain any additives)
Copper cathode, copper concentrate, coffee activated carbon, charcoal, coconut shell charcoal, wood chips, wood pellets, sesame seeds, nuts, chia seeds.
Copper Cathodes Sale Price X TM - $5950MT CIF ASWP Commisions x MT - $10MT minimum Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided. In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities
Copper Millberry Scrap 99.99% Sale Price X TM - $6,500 USD CIF ASWP Commisions x MT - 3% Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided. In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities
Product Final Sale Prices USD Frozen Chicken Feet- $1200 MT Frozen Chicken Paw- $1250 MT Frozen Chicken MJW- $1300 MT Frozen Chicken Breast- $1650 MT Frozen Chicken Whole- $1650 MT PRICES CIF ASWP PAYMENT METHOD: SBLC or DLC irrevocable, transferable, divisible , rotative, y operative. From a Top 25 Bank, Payment at sight 100% against shipping documents bank, Transaction Bank to Bank. Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 25 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided. In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities
Sugar 45 Product Price Spot Price USD CIFx12 Month MT per Month 10,000,000 Total TM per Year 120,000,000 Sugar 45 300 270 8,000,00 96,000,000 Sugar 45 305 270 5,000,00 60,000,000 Sugar 45 310 280 4,000,00 48,000,000 Sugar 45 315 285 3,000,00 36,000,000 Sugar 45 320 290 2,000,00 24,000,000 Sugar 45 320 295 1,000,00 12,000,000 Sugar 45 330 300 800,000 9600,000 Sugar 45 340 310 500,000 6000,000 Sugar 45 350 320 400,000 4800,000 Sugar 45 355 330 300,000 3600,000 Sugar 45 360 340 200,000 2400,000 Sugar 45 365 345 150,000 1800,000 Sugar 45 370 350 100,000 1200,000 Sugar 45 375 355 75,000 900,000 Sugar 45 380 360 50,000 600,000 Sugar 45 385 365 25,000 300,000 Sugar 45 390 370 125, 00 150,000 PRICES CIF ASWP Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided. All Prices Are Improvable According To Payment Method And Quantities Payment Method: 100% Sblc Or Dlc Transferable Divisible Autorevolving In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities
Rails Quantity X Year (R/50 y R/65) PRICE X MT Rails Quantity x Year (R/50y R/65) Quantity x Year Pricex MT Minor Amounts USD 325 1,000,000 USD 311 2,000,000 USD 284 3,000,000 USD 271 5,000,000 USD 244 10,000,000 USD 235 15,000,000 USD 225 20,000,000 USD 220 25,000,000 USD 215 30,000,000 USD 210 40,000,000 USD 200 Commissions x MT USD 3,00 PRICES ASWP Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 40 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided. In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities
Nano-Copper Nano copper, price and LME discount to be negotiated, depending on the payment method and quantity. Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller replies with corporate FCO. Direct negotiation seller buyer, through zoom.
Coal Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided. In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities
Iron Ore ORIGIN PERU 62% $90,00 USD $122 USD ORIGIN CHILE 62% $95000 USD $125 USD COMMISSIONS X MT $2,50 USD $2,50 USD CIF PRICES ASWP Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided.
Commission x TM Purchase Sale Price x MT Minors of 100,000 MT Quality USD 3,00 USD 2.350,00 USD 2550 Aluminum 99.27% USD 3,00 USD 1.950,00 USD 2,000 Aluminum 99.24% CIF PRICES ASWP Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided. In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities
