Printing and writing paper, packaging paper and board, tissue paper and board.
Beech and oak logs and planks..
Class 1-A PCBs are old PCBs with galvanically gold-plated contacts / connector strips, very many small and densely placed chips, mostly from old mainframe computers / servers. The circuit boards must not be stripped, attachments such as metal sheets, frames and heat sinks are removed.
Electronics including printed circuit boards, industrial control units, hmis, custom made monitors & displays modules, touch terminals and more .
servers, storage, networking equiptment server ram, hdd's cpu and more!, ibm, hp, dell/emc, cisco, netapp, juniper, aruba and brocade.
We can manufacture, supply and export various raw and finished teak products. Please contact us or email with your specifications for us to provide a tailored quotation or request a brochure of our current stock offering.
A3/a4 copier paper, brown/natural kraft paper, osp vt testliner brown testliner,testliner,fluting medium paper,bleached kraft paper,mg kraft paper, uncoated woodfree paper, greaseproof paper, glassine paper.
Made to order with custom print/design/material. Price FOB depends on requirement. Contact for quotation.
Made to order with custom print/design. Price FOB depends on requirement. Contact for quotation.
PROCEDURE FOR CIF TO ANY WORLD SAFE PORT 1. Buyer signs and returns SPA with port of discharge, Agent details, ATB/NOR/ETA formats, with Business Registration Certificate, CIS, passport page of the international passport of the ordering customer (VERY NECESSARY FOR BANK"S DUE DILIGENCE copies BANKING PROCESS/CARGO ASSIGNMENT &DOCUMENTATION: 2. Buyer instruct their bank to send bank to bank PRE-ADVICE/RWA via Mt998 BRUSSELS SWIFT, Confirming Ready Willing and Able to issue the instrument (MT760 SBLC /MT700 DLC for ONE HUNDRED AND FIFTY MILLION UNITED STATES DOLLARS ($150,000,000.00) VIA SWIFT. 3. The Seller fiduciary Bank Responds Will reply the Pre-Advice stating their Readiness, Willingness and Able to receive the instrument. 4. The Buyer instruct his bank to Swift Irrevocable, Confirmable and Operative SBLC ICC STANDARD) Instrument in the sum of ONE HUNDRED AND FIFTY MILLION UNITED STATES DOLLARS ($150,000,000.00) for One Year and One (1) day For long term contract As payment guarantee in Sellerâ??s Approved international standard Verbiage Attached at APPENDIX "A" to Seller Nominated Fiduciary Account.5. Upon receipt and confirmation of the instrument, in seller fiduciary Bank , then seller nominate the vessel name to buyer .6. NNPC/Seller loads or assigns exclusive one vessel of (xxx million barrels) and cargo documents in seller/buyerâ??s name; Vessels captain issues NOR/ETA to buyer, shipping agent and inspectors. LIST OF DOCUMENTS TO BE PROVIDED AFTER LOADING OF CARGO AS PROOF OF PRODUCT (POP): A) Clean Ocean Bill of Lading, One (1) Original and three (3) copies B) Sellerâ??s Commercial Invoice, One (1) Original and three (3) C) Certificate of Origin issued by NNPC, One (1) Original and three (3) copies D) Certificate of Authenticity issued by NNPC, One (1) original and three (3) copies. E) Certificate of ownership F) Masterâ??s receipt for Samples G) Masterâ??s receipt for Documents H) Cargo Manifest I) Certificate of Quality & Certificate of Quantity from NNPC Loading Terminal J) NNPC Authority To Sell (ATS) Cargo Onboard 7. Vessels sails to buyer port of discharge. On arrival of the Vessel e-booking and radio announces (with recording) arrival to Discharge port authority in Buyerâ??s Name. After port clearance and payment of port charges by the buyer, Seller and Buyer Agent continue to maintain communication with vessel captain. 8. Then Captain issue Marine Authority to Board (MATB) to enable buyer's independent inspectors to come on board and perform Q/Q. 9-COMMERCIAL INVOICE:. Upon successful conclusion of Quality test analysis, Buyer Inspectors release Q &Q report to both parties, while Seller issue commercial invoice to the Buyer with exact Q/Q report figures.10. Buyer releases full payment for cargo to Seller's /agents nominated bank within 72hours after inspection against Final Quantity Report, Commercial Invoice and Cargo Documents by MT-103 (cash wire). 11. Seller authorizes Captain to discharge cargo into Buyers tank storage facility.
Powder free nitrile gloves, 3 ply mask, 4 ply mask, cotton and jute bags, cotton reusable masks.
3 ply masks ( en14683 type ii/type iir/type 1), nitrile gloves, latex glove, nitrile gloves, surgical gowns, face shields, kn95.
Garments products, jute items, leather products, environment-friendly shopping bag, frozen king prawn, finest quality rice, asian spices, food products like noodles, juice, biscuits.International trade, sourcing agent
Ready to wear woven and knitted custom clothing garments for men, women, children wear, fashion wear, nightwear, sportswear, denim wear, leisure wear, activewear, uniform and workwear, scarves, jute bag, carrier bags, ceramics, leather belt, handicraft, shoes, hair oil, soap, coconut .Manufacturer, exporter
Car parts, whole used cars, gearboxes, panels, electronic parts.
Sawn material is manufactured from freshly cut soft wood. Quality: correct geometry is sustained, black knots, decay, wane, natural and mechanical damage are absent.
Leather products shoes, belt, gloves, bags, jackets etc jute products bags.
PROCEDURES : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer's bank issues the Stand-By Letter of Credit (SBLC) with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as a guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
PROCEDURES : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer's bank issues the Stand-By Letter of Credit (SBLC) with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
Commodity WHITE REFINED CANE SUGAR ICUMSA 45 RBU Payment LC or MT 103 / 23 Delivery ASWP Origin Brazil Loading Port Brazil ASWP Min. Order 12.500 MT Packing 50 kg (net weight) new poly-lined jute bag or equivalent Inspection SGS (On Loading Port) POP After BCL Letter of Credit Irrevocable, Transferable, Revolving, Confirmed Letter of Credit by a top 25 bank PB 2 % Monthly Stock Ask Capacity Ask Specification QUALITY STANDARD/ SPECIFICATION SPECIFICATIONS: ICUMSA 45 SUGAR, ORIGIN: BRAZIL POLARITY at 20ºC: 99.80° Minimum SULPHATED ASH CONTENT: 0.04% Maximum by weight MOISTURE: 0.04% Maximum by weight MAGNETIC PARTICLES: Mg/kg 4 SOLUBILITY: 100% Dry and free flowing GRANULOMETRY: Fine standard ICUMSA: Colour 45 ICUMSA attenuation index Units (Method #10-1978) Maximum AS: 1 P.P.M. COLOUR: Brilliant White SEDIMENTS: None SO2 Mg/Kg: 20 Max REDUCING SUGAR: 0.010% Maximum in Dry Mass RADIATION: Normal w/o presence of cesium or iodine SO2: mg/kg 20 SMELL Free of any smell HPN STAPH AUREUS: NIL per 1 mg HEAVY METALS, TOXIC ELEMENTS: Maximum mg / kg basis ARSENIC: 0.50 CADMIUM: 0.05 COPPER: 1.00 LEAD: 1.00 MERCURY: 0.01 ZINC: 3.00 SUBSTANCE: Solid Crystal PESTICIDE TRACES: Maximum mg / kg basis DDT: 0.005 PHOTOXIN: 0.01 HEXACHLORAN GAMMA ISOMER: 0.005 MICROBIOLOGICAL LIMITS: Nil PATHOGENIC BACTERIA including SALMONELLA per 25 gram: Nil Bacillus per gram: Nil Crop 2017
