For use on the face and body on all skin types, Frank Cleansing Gel is a product designed to cleanse the skin by removing excess of dirt, oil, and 'soft' makeup as well as other impurities accumulated throughout the day. Its main purpose is to keep the skin clean and free of external contaminants that could clog pores or cause acne or irritation.
Avocado: Our Hass avocados harvested from our orchards located in the valley of the Choapa, have a high nutritional value, with high concentration of unsaturated Proteins and Oils and the absence of cholesterol. Our quality allows us to satisfy the most demanding clients in the different world markets.
Charlie Frank Bronzer is designed for use on the face and body on all skin types, ingredients that take care of your skin when exposed to the sun and also help to intensify the natural tan during sun exposure, include moisturizing and nourishing ingredients such as, Avocado Oil and Almond Oil help keep skin soft and in good condition with moisturizing properties to prevent dryness and flaking of sun-exposed skin. In addition, it contains UV sun protection, helping to prevent the damaging effects of the sun while tanning the skin, as well as Comb extract to keep the skin fresh and Vitamin E to prevent premature degeneration of skin exposed to the sun.
Isoamyl Alcohol is one of the flavour and fragrance chemicals produced by Custom Specialties. Isoamyl Alcohol is a speciality solvent often noted for its distinctive odour which smells like pear drops. The products we produce (with the exception of acetates that use ) are considered 100% green, as the main raw materials are from renewable sources: Sugar Cane ; Oil Fusel (generated in the production of sugarcane mills/ Eucalyptus for generating steam and electricity.
Product: SUGAR ICUMSA 45 Source: Brazil - quality audit by SGS Contract: Prices starting in 305 USD / MT (volumes > 12.500 MT/month) Payment: by SBLC or DLC (top 25), TRANSFERABLE + DIVISIBLE , payment at dispatch port. We are in Brazil and we can support your negotiation directly with the producer.
YELLOW CORN GMO / NON-GMO for human or animal consumption. We can provide huge volumes. We have contact with several producers offering the best price.
We sell petrol products ( non-sanctioned) FOB Rotterdam, FOB Houston, CIF to some countries of the world, and we have procedures Tank to Tank and Tank to Vessel.
Diesel EN590 10PPM
Urea N46 Granular
Origin Pet Coke
EN590-10PPM No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. CONTRACT TERMS: 12 MONTHS MINIMUN QUANTITY (WITH ROLLS AND EXTENSION) PAYMENTS TERM MT103 OR SBLC INSPECTION BY: SGS, INTERTEC, CAMIN CARGO OR SIMILAR. COMMODITY: EN590/ULSD < 10PPM First Lift: 50,000-100,000 Metric Tons Contract: 100,000-500,000 Metric Tons per Month X 12 Months with R&E FOB Price: Gross $530.00 USD /Net $510.00 USD per Metric Ton
PURCHASE PROCEDURE 1. Buyer issues a Letter of Intent (LOI) or Irrevocable Corporate Purchase Order (ICPO) + KYC and RWA 2. The seller issues a complete corporate offer (FCO). 3. The buyer signs and seals the FCO page and returns it to the seller. 4. Seller issues a draft Sales Contract (SPA) which will incorporate all terms and conditions. 5. Buyer signs and seals ALL pages of the SPA and returns it to Seller. 6. Seller completes the SPA, signs and seals and issues a PROFORMA INVOICE. 7. The Buyer's Bank issues a draft SBLC (MT760) or DLC (MT700), which seller's bank reviews and approves. 8. The "proof of product" will be sent within 5 bank business days, when they send the first MT to our bank, documents or proof of the product are sent, ONLY FROM BANK TO BANK. 9. Within 3 international banking days, Buyer's Bank issues irrevocable statements, Transferable Confirmed SBLC (MT760) or DLC (MT700), to seller's bank (from top 50 banks) 10. The buyer will be invited to the port of loading for inspection during loading in Buyer's expenses. 11. Shipments will start within 40-45 days (for sugar) AND for chicken 20-25 days, after approval of the SBLC (MT760) or DLC (MT700) by the Seller Bank. 12. All original documents will be sent to the buying bank through the selling bank via DHL. 13. Payment is made to Seller's bank by Buyer's bank immediately after the material is loaded and an SGS audited report� is� provided.
*1.*Origin product No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. Dip and pay Commodity: EN590-10PPM Origin: Non-Sanctioned Countries FOB Fujairah Tank Take Over Net Price / Gross Price: $645/ $655 Trial Order Quantity: 200,000 MT Contract Quantity: Up To 400,000 MT per month Ã?? 12 months DIP & PAY TRANSACTION PROCEDURE 1. Buyer issues ICPO along with company registration certification, data page of Buyer's passport copy, or any I.D. 2. Seller issues Commercial Invoice. 3. Buyer signs CI and returns it to Seller with MT199/999 of Proof of payment as per Annexure "A", or a Bank Confirmation Letter delivered by Swift. 4. Seller releases POP cleared of Legalization and Notarization charges to Buyer for verification: A. Fresh SGS 48 hours id B. Certificate of Origin C. Company RegistrationCertificate D. Product Quality Passport E. Statement of Product Availability F. Unconditional Dip Test Authorization G. ATV Physically (Authorization to Physically Verify) 5. Buyer approves the above and makes payment by MT103/TT for the total value of the product as per CI and takes over the seller's tank.
Description Product-cuts Frozen Chicken - CIF PRICE USD/MT GRADE A QUALITY 1 WHOLE CHICKEN $2,550.00 2 CHICKEN BREAST $2,650.00 3 CHICKEN DRUMSTICK $2,450.00 4 LEG QUARTER 200 grm. to 400 grm. $2,450.00 5 LEG QUARTER 400 grm. to 600 grm. $2,500.00 6 CHICKEN THIGH $2,500.00 7 BONE LESS THIGH $2,590.00 8 CHICKEN FEET $2,500.00 9 CHICKEN PAWS $2,550.00 10 CHICKEN MJW $2,600.00 11 3 JOINT WINGS $2,550.00 12 2 JOINT WINGS $2,450.00 13 WING TIP $2,350.00 14 WHOLE LEG (SKIN ON) $2,400.00 15 CHICKEN NECK $2,350.00 16 CHICKEN SHINLESS $2,350.00 17 INNER FILLET $2,350.00 18 CHICKEN DRUMETTES $2,300.00 19 CHICKEN BONELESS SHAWARMA $2,600.00 20 CHICKEN HEART $2,200.00 21 CHICKEN LIVER $2,150.00 22 CHICKEN THIGH KAKUGARI $2,600.00 23 CHICKEN GIZZARD $2,200.00 24 CHICKEN NECK $2,250.00 25 CHICKEN SHANK $2,150.00 26 CHICKEN BACK $2,575.00 27 CHICKEN MDM MINCE $2,600.00
BEET SUGAR US$ / MT SBLC 500.000 MT 12X disp. 200.000 MT 12X disp. 100.000 MT 12X $420 50.000 MT 12X $430 25.000 MT 12X $440 12.500 MT 12X $450 SPOT $470
Seller 2: SUGAR IC150 US$ / MT SBLC/TT30/70 500.000 MT 12X disp. 200.000 MT 12X disp. 100.000 MT 12X $350 50.000 MT 12X $360 25.000 MT 12X $370 12.500 MT 12X $385 SPOT $420 SBLC NON TRANSFERABLE 500.000 MT 12X disp. 200.000 MT 12X disp. 100.000 MT 12X -disp. 50.000 MT 12X disp. 25.000 MT 12X disp.
the paying buyer's letterhead, with Target Price, Payment method, with Top 50 bank data, company CIS, copy of the passport attached to the LOI, signature and stamp, dated. PROCEDURES: 1. The buyer issues an ICPO with company registration, including a copy of the buyer's passport. 2. The seller issues the draft contract (SPA) to the buyer; Buyer and Seller review and sign the mutually accepted and Buyer RETURNS TO SELLER WITH MT799 via swift to Seller's bank. 3. The seller submits the signed contract to the government ministry for registration, legalization and notarization at the seller's expense. 4. Seller issues Buyer the soft performance warranty P P O P documents listed below: Product supply commitment letter Product availability letter Certificate of origin Product passport Notice of readiness 5. The BUYER's bank ISSUES the bank instrument via SBLC MT760 for the amount of the first remittance to the Seller's bank coordinates, within seven (7) working days after the buyer receives the final approved contract in PDF format with PPOP to allow that the seller initiates procedures with the transport company and releases the complete set of POP documents. 6. Seller pays all intermediaries involved in the transaction as per signed NCNDA/IMFPA within 72 hours. 7. Thereafter, monthly shipment continues in accordance with the signed SPA and payment for the product will be made upon successful SGS/CIQ or equivalent inspection via TT/ 103. 8. After successful SGS/CIQ inspection by the buyer, the product is unloaded at the buyer's storage facility. The buyer's bank releases the full payment amount for the product or the balance payment via MT03/TT in USD or equivalent and title to the product transferred to the buyer. Note: If the buyer does not issue the bank instrument within seven (7) working days, alternatively, the buyer pays via MT103/TT USD 475,000.00 or equivalent in EURO/RMB as execution of provisional guarantee within 72 hours and the amount will be deducted from the product's face value when final payment is made. 9. Within 5 working days after the seller's bank receives the buyer's bank instrument, the seller's bank issues 2% PB to the buyer's bank account, which is detailed and mutually agreed upon in the signed contract. (Note: 2% PB will not be issued by seller for $475,000 Alternate Provisional Warranty Performance Payment) 10. Upon successful receipt by the seller's bank of the non-banking instrument and receipt by the buyer of 2% PB from the seller's bank or, alternatively, upon receipt of payment MT103/TT of USD 475,000.00 by the seller's bank , the seller starts loading the product within 7 days and issues completed POP/Shipping documents. 11. The shipment begins as provided for in the contract and upon arrival of the cargo at the unloading port, the buyer's inspection team performs SGS/CIO or Equivalent Inspection to verify the quality and quantity of the product.
I have a supplier for wheat flour for export Minimum 50,000 Maximum 100,000 A month
Origin: Brazil Port of Exit: Santos Product: ICUMSA 45 SUGAR SPECIFICATIONS POLARITY at 20ºC: 99.80º Minimum SULPHATED ASH CONTENT: 0.04% Maximum by Weight MOISTURE: 0.04% Maximum by Weight MAGNETIC PARTICLES: mg/kg 4 SOLUBILITY: 100% Dry & free flowing SUBSTANCE:solid crystal GRANULOMETRY: Fine Standard ICUMSA: Colour 45 ICUMSA attenuation index Units (Method #10-1978) Maximum AS: 1 P.P.M. COLOUR: Brilliant White Sediments: None Table Grade: Standard Sulphur Dioxide: 20 mg/kg Min HPN Staph Aureus: Free of any odor Max As: 1 P.P.M Max Ps: 2 P.P.M Max Cu: 3 P.P.M Crop: 2017/2018 white refined sugar â?? Icumsa 45 for human consumption Free From: Mold Unnatural odors, chemicals and insects Seed Husks: Of no radiation, no viruses, insect parts, no poisonous, Matter and non genetic / Suitable for Human consumption REDUCING SUGAR: 0.05% Maximum by weight RADIATION: Normal w/o presence of cesium or iodine SO2: 20 PP Max 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 PESTICIDE TRACES Maximum mg / kg basis DDT 0.005 PHOTOXIN 0.01 HEXACHLORAN GAMMA ISOMER 0.005 MICROBIOLOGICAL LIMITS PATHOGENIC BACTERIA including SALMONELLA per 25 gram: Nil. Bacillus per gram: Nil
EST PRICE, CONFIRM IN FORMAL QUOTE Appearance: Uniform powder without crumbs. It contains neither macro-nor microscopically visible foreign substances. In solution not due coagulated or with suspended particles. Color: Yellowish white Flavor and odor: pleasant, not rancid, and similar to those of fluid milk. Moisture (%w/w) 4 max Milk Fat (%w/w) 1.5 max Proteins (%w/w) 32,5 min Lactose (%w/w) 48-46 Ash 500/550 C (%w/w) 8.5 max Titratable Acidity (ml NaOH 0,1 N/ 10 g SNG) 18 max Solubility Index (ml) 0.5 max Scorched Particles Disc A max Apparent Density 100 strokes (g/ml) 0.48 0.63 Antibiotics negative Total Plate Count (UFC/g)
