Almonds, pistachio, cashews, walnuts, raisins, peanuts, apricots, plum, black pepper, cardamom, black cardamom, cumin seeds, cloves, tamarind, chilli, green arabica coffee, & nuts, spices, foods.
Banana chips 5 flavour, premium packaging, sweet and crispy, wa have 5 varians flavour : chocolate, creamy cheese, red velvet, choco almond, and oreo milk.
Mangoes, Rice, Cashews, Grocery.
Cashew Nuts, Sunflower Oil, Cloves, White Corn, Red Corn, Sesame Seed, Green Cardamom, Cinnamon, Sunflower Seed, Black Pepper, Sisal Fiber, Aduki Beans,Almond Nuts Arabica & Robusta Whole Coffee Bean, Avocado ,Black Pepper ,Canola Oil, Cashew.
Handicrafts, Gemstones, Artificial Jewellery, Handmade Fabrics, Shawls, Scarves, Stoles, Leather Products.
Bananas And Their Derivatives, Coconut And Its Derivatives , Corn, Belinjo Chips, Herbs And Spices And Fruits .
Cold pressed virgin coconut oil, virgin coconut oil, roasted coconut oil, deodorised cooking coconut oil, desiccated coconut, coconut flour, creamed coconut, coconut puree, coconut butter, moringa.
Gemstone , rough stone , agate , herbs and spices , wood fossils.
Clothing, Dresses, Clothes, Night Gowns, Children's Clothes, Drees, And Spices, Charcoal Briquettes, And Indonesian Crops..
Chia Seeds, Chia Oil, Quinoa, Brazil Nuts, Cacao, Sesame Seeds, Organic Soybeans, , Cavendish Banana, Beans, Amaranth, Black Beans, Golden Berries, Inca Berries, Maca Powder.
Coffee arabica/robusta , coconut , fertilizer , cashew nut , candle nut , nutmeg , pineapple , spices , wood pellet , milk powder ..
Copper ore, lithium ore, manganese ore, fluorite, mica, soapstone talc white afghan, antimony ore, lead ore, zinc ore, granite block, marble block and afghan coal from gcv 6500 upto gcv 7000, gemstones rough and cut polished like rubies, emerald in raw and cut polished both types sapphire in raw and cut polished both types, rice and oranges. .
Spices such as pepper, turmeric, cardamom, agricultural products like millets, coconut, coffee.
Food colors, synthetic food colors like brilliant blue, quinoline yellow, natural food colors, liquid food colors, powdered food colors, caramel I,II,III,IV liquid & powder, vegetable powder like tomato powder, onion powder, fruit powder like amla powder, banana powder, seasonal powder like tamarind powder, cheese powder,soya sauce, packaging materials, plastic packaging, glass packaging, plastic products, glass products, handmade soaps, cleaners, physiotherapy equipment, orthopaedic braces, blister packing, PVC handle bag, PET bottle, PET preform, surgical belts, orthopedic splints, PTB brace, spinal brace, lumber belts, tibia fracture brace, humerus brace, AFO, plastic water bottles, plastic PET jars, PET bottle scrap, handmade soaps, herbal shampoo, herbal hair oil, herbal toothpaste, charcoal toothpaste.Printing & packing
Sugar, soy beans, fruits, wheat flour, powdered milk, beef, squid.
Fresh fruits grown seasonally in greece: kiwi, pears, apricots, plums, cherries, quince, apples, nectarines, peaches, grapes, strawberries, and more..
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar DIESEL FUEL EN590 Minimum Quantity: 50,000 MT per month Price CIF/ASWP: Gross USD $505.00 MT / USD $495.00 MT NET FOB Price: Gross USD $415.00 MT / USD $405.00 MT NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Bitumen Minimum Quantity: 50,000 MT per month Price CIF/ASWP: Gross USD $425.00 MT / USD $415.00 MT NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Petroleum Coke Minimum Quantity: 50,000 MT per month Price CIF/ASWP: Gross USD $355.00 MT / USD $345.00 MT NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar UREA 46% Prilled & Granular Minimum Quantity: 10,000 MT per month Price CIF/ASWP: Gross USD $425.00 MT / USD $415.00 MT NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
