Miracle Berries Or Magic Fruit, Berries, Fruits, Magic Fruit..
Guar gum, acacia, guar gum powder, watermelon seeds, pumpkin seeds.
Yaupon Holly,. The leaves are wild harvested without killing the plant, they are cleaned,then tumbled dry. Getting them ready for brewing . This plant grows on the South Eastern Coast of North America. Contains caffeine,along with many other compounds to help us feel better and healthier. We are only asking $9.00 lbs. We sell them retail for $5.00 oz. We can harvest on demand to ensure freshness . Asking at least 100lb order . If that goes well, and your looking for a supplier we can negotiate terms.
Dehydrated Pineapple Aroma is rich in vitamins B1, B2, vitamin C, PP, Carotene, organic acids, and minerals such as iron, calcium, phosphorus, manganese, ... help improve skin moisture, remove dead cells and reduce colds. appetite should be very good during weight loss Product -Dried Fruit Ingredient -Pineapple (Pineapple) fresh (95%), sugar and salt Certificate -HACCP, HALAL, KOSHER, ISO9001: 2015
Dried Mango + Origin: Vietnam + Organic certification: Europe, USDA INGREDIENTS: 100% soft dried fresh mango, no added sugar, no preservatives, no synthetic flavors, no colorants. CHARACTERISTICS: Dried organic mango fruit. Because no preservatives or artificial colors are used, the piece will have the natural dark yellow color of the mango HOW TO USE: Use directly.
Used 2011 Yamaha 150 HP 4-Cylinder EFI 4-Stroke 25" (X) Outboard Motor. Model number: F150TXR. Serial number: 63PX1093787. Weight - 487 lbs. 152-155 PSI compression on all four cylinders. 435 Hours Logged on the Computer. New Gear Oil. Has been used in Fresh Water and Salt Water. No Severe Corrosion. Electric Start. Power Tilt/Trim. Controls, Stand, Battery, Propeller, Fuel Tank and Line, are Included.
Peel banana powder fertilizer, organic quinoa, colombian coffee.
Ocean Supply is your top-tier marine equipment and hardware store. Explore our wide range of products to meet all your marine needs. Shop now today with us. check our website
Discover the LALIZAS Fire Hose with Couplings, a durable and high-pressure solution for marine and industrial firefighting needs.
AGREEMENT PROCEDURES 1. SELLER ISSUES SPA & PROFORMA INVOICE FOR BUYER TO REVIEW AND COUNTERSIGN. 2. WITHIN 3 BANKING DAYS BUYER ISSUE DLC MT700 AND AFTER RECEIVE AND CLEARED THE SWIFT AT SELLERâ??S BANK, THEN THE SELLER SUBMIT THE 2% PERFORMANCE BOND WITHIN 5 DAYS AND PRODUCTâ??S POP ISSUING WITHIN 8-12 WORKING DAYS; 3. ONCE THE SHIPPING SCHEDULE IS ANNOUNCED, SELLER'S BANK SWIFT ALL POP COPY/PRODUCT EXPORTATION TRANSACTION DOCUMENTS LISTED BELOW TO BUYER & BUYERâ??S BANK: A. CERTIFICATE OF ORIGIN, B. FRESH SGS/CIQ REPORT, FOR QUANTITY AND QUALITY C. Q88, D. BILL OF LADING (BL) E. ULLAGE REPORT F. MANIFEST REPORT G. VESSEL FORM C H. NOTICE OF READINESS (NOR) I. ESTIMATED TIME OF ARRIVAL (ETA) 4. UPON VESSELâ??S ARRIVAL AND FINALIZATION OF QUALITY & QUANTITY INSPECTION AT DISCHARGE PORT, BUYER RELEASE PAYMENT SAME DAY FOR TOTAL SHIPMENT VALUE IN FAVOUR OF SELLER AND RECEIPT OF THE ENTIRE RELEVANT SHIPPING AND NEW TITLE DOCUMENTS. 5. SUBSEQNACE NEXT PERIOD DELIVERY COMMENCED AS PER AGREEABLE LIFTING.
Fresh organic aloe vera leaf. Grown in sunny California. Our leaves are approx 23" x 4" x 2" wide at the bottom. You will be so excited when you see the amount of high-quality aloe vera gel you can extract from one leaf. No pesticides or anything harmful have been used on our aloe. We take great pride in growing our plants. We use organic chicken compost twice a year to make sure they reach their optimal size. The compost is made at my farm as well from our organic chicken poop which we also sell. The price listed above is for one leaf. A minimum order of 3 pounds needs to be purchased for shipping consideration. I also sell beautiful healthy aloe vera pups and plants of different sizes. Every plant is high quality and grown without any harmful pesticides. Please contact me at wucborganics@gmail.com if interested or if you have any questions. I look forward to speaking with you.
Coconuts, cavendish bananas, black pepper, iranian saffron, cardamom, kanizi dates, cumin powder, and chili flakes..
We Supply: Jet A-1, D6, EN 590 ppm 10, and Murray 16 We are not a scam. I will even tell you the refineries we have relationships with. Jet A-1: $88 EN590: $540 D6:$ .91 HOUSTON/ROTTERDAM PROCEDURE ON FOB- Jet A-1, D6, and EN 590 ppm 10 TANK TO TANK INJECTION 1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. 2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice and tank storage agreement (TSA). 3. Seller provide buyer with the below listed PPOP. A. Product Passport (product analysis report) B. Irrevocable Commitment Letter to Supplier C. Tank Storage Receipt (TSR) D. Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm 4. Seller provide buyer with SGS report, Injection Report, unconditional DTA 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide tank storage receipt (TSR) seller proceed for Tank to Tank injection and provide buyer with the injection report of the product into buyer tanks. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer. PROCEDURE FOB Houston Texas - TTV/TTT â?? DIP & PAY: 1). The Buyer issues ICPO (including Buyer's passport copy, company registration, bank details) together with CIS/KYC. 2). Seller issues Commercial invoice (CI) to the Buyer. 3.) The Buyer signs CI and sends it to the Seller along BCL or MT199. 4). The Seller issues to Buyer the PPOP documents listed below on receipt of the signed Commercial invoice from Buyer: a. TSR registered with the Port Authority b. Injection report c. 24-48 hours SGS report d. Unconditional Dip Test Authorization (UDTA) e. Authorization to Verify (ATV) with SGS and with Seller's tank farm f. Certificate of origin 5). The Buyer arranges to conduct a Dip test in Seller's tank with SGS (or equivalent) officials and receives fresh SGS report. 6). Upon receiving and verifying the fresh SGS report, if the Buyer approves the result of Dip test Buyer issues CPA and Q88. Buyer issues NOR. The Seller releases the Injection scheduling agreement (TTVIA). 7). The Seller injects product into Buyer's vessel(s) or tank. After successful injection in Buyers' vessel(s) or tank, Buyer pays total cost of product via MT103. We have procedures for
We Supply: Jet A-1, D6, EN 590 ppm 10, and Murray 16 We are not a scam. I will even tell you the refineries we have relationships with. Jet A-1: $88 EN590: $540 D6:$ .91 HOUSTON/ROTTERDAM PROCEDURE ON FOB- Jet A-1, D6, and EN 590 ppm 10 TANK TO TANK INJECTION 1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. 2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice and tank storage agreement (TSA). 3. Seller provide buyer with the below listed PPOP. A. Product Passport (product analysis report) B. Irrevocable Commitment Letter to Supplier C. Tank Storage Receipt (TSR) D. Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm 4. Seller provide buyer with SGS report, Injection Report, unconditional DTA 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide tank storage receipt (TSR) seller proceed for Tank to Tank injection and provide buyer with the injection report of the product into buyer tanks. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer. PROCEDURE FOB Houston Texas - TTV/TTT DIP & PAY: 1). The Buyer issues ICPO (including Buyer's passport copy, company registration, bank details) together with CIS/KYC. 2). Seller issues Commercial invoice (CI) to the Buyer. 3.) The Buyer signs CI and sends it to the Seller along BCL or MT199. 4). The Seller issues to Buyer the PPOP documents listed below on receipt of the signed Commercial invoice from Buyer: a. TSR registered with the Port Authority b. Injection report c. 24-48 hours SGS report d. Unconditional Dip Test Authorization (UDTA) e. Authorization to Verify (ATV) with SGS and with Seller's tank farm f. Certificate of origin 5). The Buyer arranges to conduct a Dip test in Seller's tank with SGS (or equivalent) officials and receives fresh SGS report. 6). Upon receiving and verifying the fresh SGS report, if the Buyer approves the result of Dip test Buyer issues CPA and Q88. Buyer issues NOR. The Seller releases the Injection scheduling agreement (TTVIA). 7). The Seller injects product into Buyer's vessel(s) or tank. After successful injection in Buyers' vessel(s) or tank, Buyer pays total cost of product via MT103. We have procedures for
Wood logs and lumber products, species such as palo santo/lignum a, lapacho, balsam of tolu, kurupay curupay, castelo boxwood palo blanco, argentine osage orange like walnut, guayacan bown ebony and other beautifull hardwoods, wood charcoal and firewood.
We Aviation Fuel (JP54/A1) for sale FOB Houston or Rotterdam. Priced at Platt minus 5%. $1.00 buy side $1.00 sell side ( closed ) SOP are below: 1. Buyer issues an official ICPO along with a Tank Storage Agreement*** (TSA)accompanied by a company certificate of registration and valid means of identification. ***We can provide an tank if buyer cannot obtain one prior to closing 2. Seller issues commercial invoice (CI) for the available quantity in the storage tank (a) product passport (Product Analysis Report) (b) Notarized Statement of availability of product (C) Authority to Sell and Collect (ATSC) (D) Notice of Readiness (NOR) 3. The buyer returns the commercial invoice and NOR duly signed by the buyer and the buyerâ??s logistic company. 4. Seller issues to the buyer the listed below documents: (a) Unconditional dip test authorization (DTA) (b) Fresh SGS inspection report (c) Injection Report (d) Certificate of Origin (e) Notarized and endorse NCNDA/IMFPA (f) Authorization to sell &collect (ATSC) (g) Tank storage receipt (TSR) (h) Commitment letter to supply 5. (Optional) Buyer SGS team re-conducts dip test inspection on the product in seller storage tanks at buyer expense 6. Upon successful dip test inspection, the buyer pays for the total product value and the seller immediately transfers the title of product ownership to the buyer with all export documents 7. Seller immediately commences injection of the product into buyer's tanks. 8. Seller pays intermediaries
Flour wheat flour semi precious stones carpets ruby gemstones (manikya) other type of rice iolite gemstones tanzanite gemstones citrine gemstones opal gemstones handmade carpets beryl gemstones tourmaline gemstones aquamarine gemstones emerald gemstones (panna) topaz gemstones handmade rugs.
Fresh And Frozen Sea Urchins..
Apples..
Pumpkin seed, honey, pomegranat juices.