Sock Size: Upon Customer's request. All sizes are available Material: 70% Combed Cotton 27% Polyamide 3% Elastane. We use high quality for all our products. Color: Many colors and design available Brand: Private labels are welcome. Packing: 1 pair 1 opp bag with brand sticker or we accept customer's request Shipping Box: 60 X 40 X 40 cm standard shipping box Shipping terms: We accept customer's request. Payment: We accept all payments. Sample product: Available upon customer's request.
Crew Socks in Cotton, Pima Cotton & Bamboo fabric Men's, Ladies' & Kids' sizes
100% Cotton Bag. Plz contact me.
Product information Name : Raw Cotton Category: Export Know More VARIETY STAPLE LENGTH (MM) MICRONAIRE (NCL) Suvin 38 to 40 2.9 to 3.3 DCH 32 33 to 35 2.8 to 3.3 Shankar 6 27.5 to 29.5 3.5 to 4.9 Bunny/Brahma 29 to 32 3.5 to 4.9 MCU-5 32 to 35 3.5 to 3.7 MECH-1 27 to 29 3.5 to 4.9 J-34 5 aw Gin 25 to 28 4.0 to 4.9 LR.A 25 to 27 3.5 to 4.9 V-797 22 to 24 4.9 to 6.0 Jayadhar 22 to 24 4.0 to 5.0 Y-1 23 to 25 3.5 to 4.9 Bengal Deshi 15 to 18 5.7 to 7.0 Raw cotton is a crucial agricultural commodity, cultivated predominantly in countries with suitable climates such as the United States, India, China, and Pakistan. These countries often play significant roles in the global cotton market due to their large-scale production. Raw cotton undergoes processing to remove seeds and impurities before being spun into yarn or thread. Quality control measures are essential to ensure that the cotton meets industry standards, including fiber length, strength, and moisture content. Raw cotton is transported via various modes such as sea, air, and land, depending on factors like distance, cost, and urgency. Major cotton-exporting countries often have well-established trade routes and logistical infrastructure to facilitate efficient transportation. Import and export of raw cotton are subject to regulatory frameworks imposed by both exporting and importing countries. These may include tariffs, quotas, phytosanitary regulations, and quality standards aimed at ensuring fair trade practices and safeguarding public health and the environment.
Sock Size: Upon Customer's request. All sizes are available Material: 80% Cotton 17% Polyamide 3% Elastane. We use high quality for all our products. Color: Many colors and design available Brand: Private labels are welcome. Packing: 1 pair 1 opp bag with brand sticker or we accept customer's request Shipping Box: 60 X 40 X 40 cm standard shipping box Shipping terms: We accept customer's request. Payment: We accept all payments. Sample product: Available upon customer's request.
Product name: Men's Socks Solid Color Custom Plain Cushioned Sports Socks White Sock Type: Casual Color: solid Type: Unisex Crew Socks Logo: Customised Logo Accept Design: Fashion Design Size: Europe:39-45 US:7-10/Europe:35-39 US:5-7/Can Be Customised Pattern: Jacquard Technology Feature: Anti-Bacterial, Breathable, Sustainable, Snagging Resistance, Sporty, Sweat-Absorbent Technics: knitted Product Type: Socks Season: Winter Style: Regular, Fashion Adult Cotton Socks Pattern Type: Solid Thickness: Standard High: CREW Material: 80% Cotton 18% Nylon 2% Spandex 7 days sample order lead time:
New season fancy slim stripe patterned mid calf socks for men 1. Material: 75%Cotton+23%polyester+2%elastic 2. Age Group: Adults 3. Size/Design: All sizes&designs are available 4. Pattern: Knitted 5. Feature: Comfortable, Eco-Friendly, Breathable, Sweat-Absorbent, Thermal, Disposable, Anti-Bacterial, Quick Dry, Machine linking toe, Machine jacquard pattern, Non-shrinkable, Anti-pilling and colorfast, Machine washable, Thick and warm socks, Non-slip acceptable 6. MOQ: 500Pairs 7. Supply Type: OEM services 8. Sample Time: 7-10 days 9. Packing: 12 Pairs/polybag, then packed into carton, customer's requests are also welcomed 10. Payment: T/T, Paypal, L/C, Western Union 11. FOB Port: Ningbo or Shanghai 12. Delivery: 25 days after sample confirmation 13. Supply Ability: 3,000,000 Pairs per month 12 Pairs/polybag, then packed into carton, customer's requests are also welcomed
Product Name: MMA Socks For Men, Sports wear Socks, Product Type: Socks Material: Spandex / Nylon / Cotton, Combed Cotton+spandex Season: Spring Style: Regular, Fashionable Cotton Socks Pattern Type: Plaid Thickness: Standard High: CREW Logo: Customized Logo Accept Type: Daily Wear Feature: QUICK DRY, Sporty, Anti-Bacterial, Breathable, Anti-slip, Disposable, Sustainable, Anti-Foul, For Diabetic, Snagging Resistance, Sweat-Absorbent Technics: knitted Size: 7-11/11+ Packing: One Pair Design: Custom Design Accept MOQ: 2 Pairs Service: Fast Delivery Keyword: football socks with logo Sock Type: Casual 7 days sample order lead time: Support
COMMODITY: Grade A Chicken Paws Origin: BRAZIL-SIF plants DELIVERY: First Shipment in approximately 90 working days PACKING: Packing carton contains poly bags in a freezer carton= Approx. 10-20kg/per carton Total 27 MT of frozen chicken per 40â?? container stored at -18�°C INSPECTION: S.G.S Inspection or equivalent surveyor at Sellerâ??s cost INSURANCE: 110% to be covered of the Sellerâ??s cost PLANT: Chicken Products will be selected from a designated plant with an acceptable SIF number. It will not be known which plant the order will originate from until an order is placed with the Slaughterhouse upon receipt of Buyers Letter of Credit (LC). PROCEDURES: 1. Buyer issues ICPO/LOI to Seller with POF 2. Seller issues FCO, and Buyer signs and returns FCO, with POF with ATV (or SWIFT TELEX bank to bank). 3. Seller signs FCO and returns it to the Buyer in PDF format. 4. Seller issues Sale and Purchase Agreement Contract within 24 hours, 5. Buyer then signs and seals the contract and returns it to the Seller, then Seller reviews the changes, if necessary, as agreed to by both parties and then Seller signs it and returns to Buyer in PDF format. 6. Within five (5) Banking days of signing SPA, Buyer's Bank issues the Operative Financial Instrument (ARLC or SBLC) from a top 25 world bank and as agreed by Seller's bank. 7. Seller, after receipt of 100% Irrevocable, (ARLC), Automatic Revolving Letter of Credit or confirmed SBLC. Performance Bond of 2%" (PB)will be issued within a reasonable time for the safety of the Buyer. (As Per instructions, terms, and conditions below. 8. Shipment Commences per Purchase and Sales Agreement 9. Against presentation of shipping documents presented to Buyer the Seller according to SIGNED SPA. Buyer shall make payment via SWIFT MT103 at loading port within 1-2 banking days after receiving shipping documents and commercial invoice per shipment. If you are interested in the above, please contact me.
* 272 Kilograms of Monatomic Ultra Pure Electrolytic Copper Powder (Copper) * Type : PMS-M4 * Purity Grade : 99.993% wt. * Average Particle Size : 18.05 microns * Particle Configuration : Skeleton * Particle Size Intervals : 0-30 microns covers 96.73% of specimen volume * Price : FOB USA U$800/Kilograms * Location : USA
- Used Rail STEEL in stock - R-50/R-65 Procedure 1. Buyer shall issue LOI(Letter of Intent) to Seller 2. Seller shall issue SCO(Soft Corporate Offer) to Buyer and Buyer shall issue ICPO(Irrevocable Corporate Purchase Order) to Seller when it is accepted. 3. Buyer shall issue MT705 or the attached BCL(Bank capability Letter) through their bank to prove the bank capability. 4. ICPO shall be written with Buyer companyâ??s letterhead, and include Buyer banking information and representativeâ??s passport copy 5. Seller shall issue to Buyer the draft of SPA(Sales and Purchase Agreement) together with IMFPA(Non-Circumvention, Non-Disclosure Agreement) & NCNDA(Irrevocable Master Fee Protection Agreement) and all of agreements are signed(Sealed,Endorsed) together when both agree. 6. Buyer shall issue the MT700, 100% Irrevocable At sight L/C (Letter of Credit) through the bank SWIFT for the full value of the commercial invoice. 7. Seller's bank shall issue PB(Performance Bond) equivalent to 2% of the value of the L/C to the buyerâ??s bank after Sellerâ??s bank approves the L/C. 8. The delivery schedule of the signed SPA (contract) shall keep on time and shipment shall arrange as soon as possible. Buyer can check and get the followings once the BCL(proof of bank capability) and MT700 are transferred and confirmed through the bank SWIFT system.. Seller's business license Manufacturer Export license Certificate of ownership Certificate of Origin Certificate of Export Permission Proof of Product Certificate of Chemical Composition SGS report for technical specification test Ownership transfer Sight Inspection for Seller's Warehouse Any of additional documents shall be exchanged only through the secured Bank channels(Bank SWIFT) such as MT700 or MT705. If you are a real buyer, feel free to contact me. The seller has 5 million tons in stock.
- COMMODITY: Electrolytic Copper Cathode Grade A - Delivery: Immediately - Specification: Copper Cu 99.97% -99-99% - Dimensions : 914 mm x 914 mm x 12 mm (LME Standards) Weight of each sheet: 125 Kilograms (Approximately �± 2%) - Documents Seller will provide all relevant documents (POP); these include Analysis Certificate, Certificate of Ownership, and Certificate of Origin. Bill of Lading, Packing List and Insurance 110% are obtained once the goods are loaded into the vessel. - Procedures i. The Buyer issues LOI & parties execute an NCDA ii. Seller Mandate issues FCO which is signed and returned by the Buyer iii. The Seller issues draft Sales and Purchase Agreement (SPA) for Buyer's review and acceptance. iv. The Buyer returns amended SPA with Buyer's signature and seal together with Proof of Funds (RWA Bank letter or MT799 or Bank Comfort Letter). v. The Seller countersigns and completes SPA with all applicable banking coordinates. vi. The Seller confirms the availability of the Copper Cathodes and provides a full set of Proof of Product (POP) documents. vii. Buyer's bank issues draft DLC MT700 to seller's financier's bank and the parties confirm the verbiage of the LC payment guarantee. viii. Buyer issues revolving LC in the amount equal to one month's supply (10,000MT) and this activates Seller's 2% Performance Bond (PB).. ix. Seller arranges shipping of the trial shipment of 1,000 MT and provides the Buyer with full shipping documentation, including SGS or equivalent inspection at port of lading. x. Buyer pays for the trial shipment by T/T SWIFT MT103 within 72 hours of SGS/CIQ inspection at Buyer's discharge port. The process repeats for each of 36 monthly shipments.