Frozen chicken stands as a practical and versatile protein source, widely utilized in various culinary traditions and global food products. Its ease of use and adaptability make it a preferred choice for many, whether it's integrated into diverse culinary creations or employed as a core ingredient in various food items. As the primary global exporter of frozen chicken, our company remains dedicated to guaranteeing the accessibility of this convenient protein source, fostering culinary diversity and enhancing global food options for everyone to enjoy.
Cocoa assumes the starring role as the main ingredient in chocolate and a variety of confectionery delights, cherished across the globe for its luxuriously rich flavor. Its pivotal position in the confectionery industry underscores its significance in shaping delectable treats. As the foremost global provider of cocoa, our company takes pride in ensuring the availability of this essential component, elevating the world's enjoyment of chocolate and sweet indulgences to new heights.
Extra high purity nano copper flake with anti rust coating.
Handicrafts items like candle stand wall hanging glass jewellery, copper jewellery, copper wall pendants, ceramic pottery, cactus rain sticks, christmas decorations, decorative items.Manufacturer, shipping service, fob or ex work prices
Grade A 100% Clear LDPE with labels Contact me for pictures. We can load 43,000 lbs per 53' truck or 40 high cube.
Micro silica, silica fume, silicon dioxide, super pozzalana, ready mix plaster, ultrafine cement grout, heat insulation compound, radix powder, ladle bottom cleaning flux, casting powder, synthetic slag, solid slag powder, prelate ore, petrol's 40, slag conditioner, rice husk ash, rice husk, nozzle, nozzle filling compound, teaming compound, carbon black, tire carbon black, cast iron powder, ggbs, ramming mass, guar gum, gg fluoric, ladle covering compound, tundish covering compound, lime powder, resin coated sand, silica sand, silicon mix, gluten powder, ladle nozzle.
Iron ore, iron oro lumps, aluminum, copper, d2, urea, sugar, hms1, hms 1&2, used rails.
Gentlemen, This is douglas seixas from trading net brazil. We work as mining group representative over many products around the world. Today i`m presenting my bauxite ore offer from dominican republic We are the main representative of huge miner/seller at dominican republic. I`m responsible of all the negotiation as well. Please check offer as below: Product: metallurgical grade bauxite bulk ore Origin: dominican republic Price: usd 45.00/dmt cfr main port of china. Usd 32.00/dmt fob cabo rojo Quantity: 150, 000 per month to 12 months. Shipments every 20 days for 1 year or 45, 000 tons vessels every 10 days. Maximum capacity for 1 year contract of 5, 000, 000 dmt Packing bulk: ore shipments Inspection: at origin by ccic Quality: as per following specs aluminum grade technical specifications: Al2o3: 45% -Â- 47% max. Sio2: 5% -Â- 7% max. Fe2o3: 19% -Â- 21% max. Cao: 0.75% -Â- 1.50% max. Na20: 0.18% -Â- 0.35% Ti02: 1.00% -Â- 2.50% Moisture: 17% -Â- 19% Pct maximum. Size: 0mm ? 100mm 90% min, (natural & grainy)> 100mm, 10%
Zinc ore Zn 40%min. Origin: Mexico. Quantity avaliable: 5000 metric tons Shipping terms CIF
Iron ore Fe 65% min. Origin: Mexico Shipping terms: CIF or FOB Quantity available: 500,000 MT Monthly
We can supply iron scrap of 41%. From Mexico.
We have 50 MT monthly of tantalium ore, Fob in Barcelona port. Ta law 34% min.
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.
We offer Icumsa 45 sugar from Brazil at a price of $157/MT CIF ASWP in orders of 1.000.000MT/month or more.
Sugar ICUMSA 45
Metal scrap HMS1 and HMS 2 80:20
Milk powder For a client in colombia we need 25, 000mt per month or 300, 000mt for one year of skimmed milk with about 3% humididy. Please inform you price and full specifications. Packing 25 or 50kg bags
Iodine We have an excellet offer for above product. Please let me know your requirement. Usually above 300kg
