Donkey skin, cashew nuts, macademia nuts, yellow corn, cement, copper cathode.
Fresh fruits, vegetables, corn oil, soya bean oil, sunflower oil, rapeseed oil, olive oil, briquettes, wood pellets, dried fruits, diammonium phosphate, copy paper, vanilla beans, garlic, ginger, rice, cinnamon, raisin, shea butter, carob powder, beans, sunflower seeds, black pepper, coconut powder, fish meal, coconut fatty acid distillate, ldpe, hdpe, animal hides, tomato paste, sesame seeds, almond nuts, chia seeds, sugar, rizla papers, fish maws, stock fish, hazel nuts, stearic acid, gallstones, starch, copper cathode, copper scrap, charcoal, tires, lighters, soft drinks, energy drinks, whey protein, honey, chicken feet, car engines, coffee, cocoa powder, disposable face mask, disposable gloves, coriander seeds, pistachio nuts, cardamom, mustard seeds, medical devices, spices, sport supplements, sweeteners, frozen fish, mineral water, powder milk, frozen chicken.
MAX DETECTION DEPTH: Metals:120mm; Non-ferrous Metals(Copper): 100mm; AC Wire: 50mm; Single-strand copper wire: 40mm; Wooden 2 modes choices: Precision mode:20mm; Depth mode:38mm AUTOMATIC RING DOWNï¼?After 5 minutes ofinactivity; POWER SUPPLY: 300mAh rechargeable lithium battery Tpye-C Charging PRODUCT SIZE 138*68*22mm PRODUCT WEIGHT 122g PACKAGE SIZE 203*98*45.5mm
HRC hot rolled coils, crc cold rolled coils, stainless steel coils, stainless steel sheets, stainless steel strips, stainless steel color plates, stainless steel square tubes, stainless steel round tubes, seamless sus tubes, stainless steel bars/angles, stainless steel elbow /flange plate, carbon steel raw materials, other steel products.
Cashew kernel, raw cashew nuts, coffee, sesame, sheabutter, palm oil, cocoa, moringa, bauxite, copper ore, nickel ore, zinc concentrate, cobalt concentrate, scrap refractory rubble, copper cathode, lead ore, cobalt ore, cobalt concentrate.Import/export, transportation and shipping, consulting, prospecting, representation, market research.
Product origin (Mexico end US) Harmonization System (HS) Code : Buyer says the HC Code needed Minimum Order Size : 38,000 NET POUNDS (24 cardboard boxes fit in a 40'HC Container). Packaging details: 24 cardboard boxes
We sell the following products: chicken legs and parts for export to China, thermal coal, aluminum and zinc copper ingots, bauxite, iron ore, copper ore, coltan, petroleum and its derivatives, cardamom, sugar icumsa 45, cocoa , fish snap, sunflower oil, canned sardines, milk powder, rice, corn, raw cashew and for consumption, oil among other products we have. We have other products that may be of your interest, we have serious suppliers, with valid permits, please contact us to provide what you need.
Herbal incense, and other medical supplies, copper scrap,sunflower oil,sunflower seeds, urea n46% fertilizer, urea nitrogen fertilizer, pine nut oil, sunflower seeds, avocado oil.
Petrified wood, sleeping, crystals, moss agate, apache tears, rubies, sapphires, tiger eye, amethyst, garrett, crystals, copper native, mallicite, azerite, peridot, moon stone, opal, and cut geo's, stone.
All petroleum products, crude oil, iron ore, copper cathode, vehicles like cars, computers, construction equipments, agricultural equipment, solar ventures, safety and security equipments.
Product Description 200 Brilliant LED lights: 200 Super Bright LED bulbs on 33ft high-quality copper wire, with a steady 360-degree viewing angle illuminate in every direction. Ideal for decorating your gardens, patio, gate, yard, wedding, party, etc High Quality & Flexible Copper Wire: Made with thin and flexible copper wire, coiled with a bobbin winder to avoid a mess, the string lights are easy to store and ready for the next use Automatic Switch: Auto ON at dark when you turn on the light, Auto OFF by day. Designed with an adjustable solar panel and rechargeable battery. It can work continuously for more than 10 hours at night if the panel absorbs enough sunshine during the day Water Resistant: Both the string lights and the solar panel are IP65 Waterproof. No worry to use them in the rain Easy to Shape: Flexible Copper wiring can easily build the shapes you want; wrap around tree trunks or gazebos; in the dark, the wire fades to invisible, leaving only the bright lights Product Features Device Type: Solar Power LED Strip Lights Ni-Mh batteries: AA size,1.2V 600mAh, 1PCS Modes: ON, OFF, Flash Application: Garden, Party, Xmas decoration LED bulb color: Multi-Color LED quantity: 200 LEDs String light length: 33ft(10m) Light strip current: 35mA Solar Panel: 2V 170mA Material: PVC 200 Super Bright LED bulbs on 33ft high-quality copper wire Rope String Lights Solar Powered String lights Long Working Time Easy to Operate & Install Auto OFF by day
DIESEL GAS OIL D2 - TTT (FOB Rotterdam & Houston) Minimum quantity: 10,000 metric tons per month, Maximum quantity: 500,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
AUTOMOTIVE GAS OIL (AGO) - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 metric tons per month, Maximum quantity: 300,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
EN590 10 PPM - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 Metric tons per month Maximum quantity: 300,000 Metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
JET A1 FUEL (FOB) Minimum quantity: 500,000 barrels per month Maximum quantity: 5,000,000 barrels per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
Direct connection to seller (no long broker chain) EN590 MOQ : 50,000 MTS a month for 12 month ORIGIN : Kazakhstan INCOTERMS : CIF DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment. PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port. PURCHASE PROCEDURES: (C.I.F) 1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of delivery with, company profile and company registration certificate. 2. The seller issues a draft contract open for amendment; the buyer review, sign and returns within 4 working days. 3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer; A. Local analysis test done on the products in the refinery. B. Commitment letter to supply. C. Statement of availability of the products. D. Authorization to sell and collect. 4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination and buyer bank shall verify on the product supply and contract terms, if possible, from the seller. 5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in accordance with seller bank verbiage within 7 bank working days. 6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master fee protection agreement (IMFPA) to buyer. 7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within 72hrs, SGS report will be sent to buyer. 8. The seller sends electronically complete information about the vessel and Q88 to the buyer. 9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release balance payment of the total value of the products within 5 working days via MT103/TT, and the title of the product ownership shall be transfer to the buyer fully. 10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
Direct connection to seller (no long broker chain) JET A1 FUEL MIN QUANTITY : 1,000,000 bbls with R&E ORIGIN : Kazakhstan INCOTERMS : CIF DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment. PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port. PURCHASE PROCEDURES: (C.I.F) 1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of delivery with, company profile and company registration certificate. 2. The seller issues a draft contract open for amendment; the buyer review, sign and returns within 4 working days. 3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer; A. Local analysis test done on the products in the refinery. B. Commitment letter to supply. C. Statement of availability of the products. D. Authorization to sell and collect. 4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination and buyer bank shall verify on the product supply and contract terms, if possible, from the seller. 5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in accordance with seller bank verbiage within 7 bank working days. 6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master fee protection agreement (IMFPA) to buyer. 7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within 72hrs, SGS report will be sent to buyer. 8. The seller sends electronically complete information about the vessel and Q88 to the buyer. 9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release balance payment of the total value of the products within 5 working days via MT103/TT, and the title of the product ownership shall be transfer to the buyer fully. 10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
139.53 US Tons of Brass Coated Tire Cord - on 99 pallets -new on spools - 200 full spools (48# each) Chemical Name / Weight % Iron (Fe) / balance Carbon (C) / 0.67~0.96 Silicon (Si) / 0.20 ~0.35 Manganese (Mn) / 0.40~0.60 Phosphorus (P) / 0.025 Sulfur (S) / 0.025 Copper (Cu) / 0.20-0.40 Zinc (Zn) / 0.10-0.40
Wheat, crude oil, yellow corn, sugar icumsa 45,beet sugar, grains, soybeans gmo, soybeans non gmo, petroleum derivatives, jp54, d6, d2, jet a1, used rails, cooper cathode, milberry copper.Exports in CIF, FOB, EXWORK, distributors
GNFC LTD,BHARUCH Nitric Acid (All Grades), Methanol HCL 30%, Dil. sulphuric Acid, Calicum Carbonate, Fly Ash Hydrochloric Acid, Toluene Di-isocynate (TDI), Ethylacetate, Formic Acid, Acetic Acid, Nitrobenzene, Aniline GSFC LTD,BARODA Weak Nitric Acid,Sulphuric Acid 98%,Oleum Hindalco Inds.ltd.,(Unit:Birla Copper) Sulphuric Acid 98%, Phospo Gypsum,Fly Ash National Fertilizers Ltd., Nangal(Punjab) Nitric Acid 60% & 54% Nirma Ltd.,Mandali Sulphuric Acid 98%, Oleum 23%,Dil. Sulphuric Acid