Type Suitable for human consumption Oil content Base 18.5%, 18.0% minimum Moisture 13.5% maximum Maximum splits 20% Protein 39% base Maximum color 2% Shell No shell Test weight 54 lbs/min/bushes 3% max Total Damaged Grain Foreign Matter Damaged Grains 2% Heat 0.5% Max Normal Maximum Normal Radiation. MOQ 12500 Payment 100% irrevocable, non-transferable DLC at sight Send LOI to BSB Commodities Consultoria E Intermediao Ltda
Quality: premium, garde-1 industrial. Size. 2/4lb. 4/6lb, 6/9 lb. Natural assort. 25kg carton box.
Quality: premium, grade-1 industrial. Size 2/4lb, 4/6 lb, 6/9 lb: 25 kg carton box.
Grape seed oil 500ml glass bottle.
Chilean giant squid (dosidicus gigas) Fresh frozen fillet of giant squid, Land frozen, in 10kg block. Fresh frozen tentacles of giant squid, earth frozen, in 10kg block. 10Kg Block in 2 or 3 blocks in waven bag.
Cooper Cathode Purity 99.97% to 99.99% Price FOB. High production quantities. Palletized in containers , as per specifications of the buyer. SGS or similar Inspection at Sellers cost at loading Port. Payment Term: L /C Production Capacity: high quantities.
Leather, leather goods (shoes & handbags), furniture.Inspectioning, sourcing, developments and prototypes
Lumber.Repair and rewind of power plants and installation testing and commissioning of all kind of equipments.
Furniture, wood.Prospection, inspection, courses, marketing, development of products, projects, agency of trips
Soy bean #2 non gmo Origin: brazil Specifications: Test weight minimum 54 pounds (lbs) /bushel limits Oil content: minimum 18% Basis protein minimum. 35% Moisture maximum 14% Foreign matters maximum 2.0% Soya beans other color maximum 2.0% Heat damaged kernels maximum 0.5%. Total damaged kernels maximum. 3.0% Splits maximum 15% Free from chemicals, impurities, weavils / insects, well fumigated and non-radio active Packing: bulk Inspection: sgs or equal Non gmo #2
General Food Products As: Chicken Meat, Beef, Milk, Eggs, Soya, Corn, Coffee, Cocoa, And Spices. PRODUCTS IN HOPITALAR USE: N95 MASKS, DIGITALR THERMOMETERS (LASER), COVID-19 IGG-IGM TEST AND OTHER INFERMITIES, PREGNANCY TEST AND OTHERS..
PRICES: Chicken Full Wing - US$ 2,200 per MT PAYMENT TERM: 100% Irrevocable, Confirmed, Transferable Operative LC. INSPECTION: SGS and/or Buyer''s Inspection at Port PERFORMANCE BOND: A performance bond (PB) in the value of 2% of the Financial Instrument opened shall be estimated by Seller''s Bank in favors of the Buyer.
PRICES: Chicken Full Wing - US$ 2,200 per MT PAYMENT TERM: 100% Irrevocable, Confirmed, Transferable Operative LC. INSPECTION: SGS and/or Buyer''s Inspection at Port PERFORMANCE BOND: A performance bond (PB) in the value of 2% of the Financial Instrument opened shall be estimated by Seller''s Bank in favors of the Buyer.
Available Russian EN590 Directly with refineries. Best Price. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Available Jet a1, very good prices directly with refineries. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Russian origin Gasoline available, very good prices. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Chestnuts from par¯ brazil. Best teste, quality and price. A 20 kg exportation pachage.
SHIPPING TERM: CIF (Cost, Insurance and Freight) PAYMENT TERMS: 100% Irrevocable, Confirmed, Transferable Operative LC. INSPECTION:SGS and/or Buyer''s Inspection at Port PERFORMANCE BOND: A performance bond (PB) in the value of 2% of the Financial Instrument opened shall be estimated by Seller''s Bank in favors of the Buyer.
SHIPPING TERM: CIF (Cost, Insurance and Freight) PAYMENT TERM: 100% Irrevocable, Confirmed, Transferable Operative LC. INSPECTION:SGS and/or Buyer''s Inspection at Port PERFORMANCE BOND: A performance bond (PB) in the value of 2% of the Financial Instrument opened shall be estimated by Seller''s Bank in favors of the Buyer.
SHIPPING TERM: CIF (Cost, Insurance and Freight) PRICE: Chicken Paws - US$ 2,200 per MT PAYMENT TERMS: 100% Irrevocable, Confirmed, Transferable Operative LC. INSPECTION:SGS and/or Buyer''s Inspection at Port PERFORMANCE BOND: A performance bond (PB) in the value of 2% of the Financial Instrument opened shall be estimated by Seller''s Bank in favors of the Buyer.
