Hello, we now have an agreement with the refinery to work with good FOB market prices for Petcoke. We are interested in receiving customer proposals to negotiate with the refinery, price proposals on a reasonable market. The refinery is open to negotiations, if you are interested, you can make us a serious proposal with an LOI and directly to the buyer. Quantities: 45k to 200k monthly. What price would you buy FOB? We do not sell CIF. They are two types of Petcoke, please find the attached specifications.
Jellyfish technical file: Common name: Cannon Ball Jellyfish Scientific name : Stomolophus meleagris Origin: Honduras Process: Alum and sea salt Sizes: Head 10 cm - 15 cm, legs 4 cm-8 cm Packing weight: Net weight 17. 70 kilograms. Gross weight 20.66 kilograms Jellyfish ratio 1. 23:0.77- heads: legs Packing: in pails or buckets with sea salt brine One Container load: 1,000 pails loaded on certified export wood pallets Offer of two containers every 15 days until the season ends in February 2023. Price USD $ 3.00 per kilo CFR Hong Kong, Vietnam, Japan, South Korea, Singapore, Malaysia, Taiwan. Payment term: 30% deposit and balance against copy of Bill of Lading. 3-4 weeks after the first deposit received 2 containers with 1,000 pails per container. Second and next shipments of 2 containers every 15 days after the deposit is received. Total of 4 containers a month.
PROCEDURES : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer's bank issues the Stand-By Letter of Credit (SBLC) with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as a guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
PROCEDURES : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer's bank issues the Stand-By Letter of Credit (SBLC) with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
PROCEDURES : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer\'s bank issues the Stand-By Letter of Credit (SBLC) â?? with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
ORIGIN: BRAZIL INCOTERM: CIF PAYMENT METHOD: SLBC / DLC PACKING: BAG 50KG IN BULK SPECIFICATIONS: POLARIZATION AT 20: 99.60% MIN MOISTURE: 00.15% MAX SULPHATED AH CONTENT: 00.04% MAX ASHES: 00.15% max GRANULATION: STANDARD SOLUBILITY: 100% DRY AND FREE FLOWING COLOR; BROWN SEDIMENTS: NONE SMELL: FREE OF ANY SMELL MAGNETIC PARTICLES: MG/K4 50: MG/K 20 REDUCING SUGAR: 0.010% MAXIMUM IN DRY MASS HPN STAPH AUREUS: PER 1 GRAM - NONE SUBSTANCE: SOLID CRYSTALS PROCEDURES : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer's bank issues the Stand-By Letter of Credit (SBLC) with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
Origin The Origin Of The Sugar Shall Be Brazil. Product Quality And Specifications The Representative Of SGS Or A Compatible World Class Inspection Organization At The Port Of Loading Shall Confirm The Product Quality Conforms To The Following Specification: Specification Description Polarization 99.80% Degrees Min Ash Content 0.04% Max Moisture 0.04% Max Solubility 100% Dry And Free-flowing Color Sparkling White Icumsa Maximum 45 Attenuation Index Units (ICUMSA Method NO.: 4-1978) Radiation Within CS-137 OF 50 BQ PER KG Granulation Fine Crystal Crop Latest Magnetic Particles MG/KG 4 Max SO2 MG/KG 4 MAX Sulfur Dioxide 20 MG/KG Min SEDIMENTS NONE Smell Typical And Specific For Sugar Reducing Sugar 0.05% Max By Weight HPN Staph Aureus Not Detected In 1 Gram Maximum AS 1 P. P. M. Maximum PB 1 P. P. M. Maximum CU 3 P. P. M. Substance Solid Crystal Tolerance (± 5%) Directing ICPO 12.500 Ton Contract CIF USD 385 25 MIL Ton Contract CIF USD 375 50 MIL Ton Contract CIF USD 365 100 MIL Ton Contract CIF USD 360 200 MIL Ton Contract CIF USD 355 300 MIL Ton Contract CIF USD 350 400 MIL Ton Contract CIF USD 345 500 MIL Ton Contract CIF USD 335 One Million Ton Contract CIF USD 330 Procedures : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer's bank issues the Stand-By Letter of Credit (SBLC) with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as a guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
Origin The Origin Of The Sugar Shall Be Brazil. Product Quality And Specifications The Representative Of Sgs Or A Compatible World Class Inspection Organization At The Port Of Loading Shall Confirm The Product Quality Confirm To The Following Specification: Specification Description Polarization 99.80% Degrees Min Ash Content 0.04% Max Moisture 0.04% Max Solubility 100% Dry And Free-flowing Color Sparkling White ICUMSA Maximum 45 Attenuation Index Units (ICUMSA METHOD NO.: 4-1978) Radiation Within CS-137 OF 50 BQ PER KG Granulation Fine Crystal Crop Latest Magnetic Particles Mg/kg 4 Max SO2 MG/KG 4 MAX Sulfur Dioxide 20 Mg/kg Min Sediments None Smell Typical And Specific For Sugar Reducing Sugar 0.05% Max By Weight HPN Staph Aureus Not Detected In 1 Gram Maximum AS 1 P. P. M. Maximum PB 1 P. P. M. Maximum CU 3 P. P. M. Substance Solid Crystal Tolerance (± 5%) Directing ICPO 12.500 TON Contract CIF USD 385 25 MIL TON Contract CIF USD 375 50 MIL TON Contract CIF USD 365 100 MIL TON Contract CIF USD 360 200 MIL TON Contract CIF USD 355 300 MIL TON Contract CIF USD 350 400 MIL TON Contract CIF USD 345 500 MIL TON Contract CIF USD 335 ONE MILLION TON Contract CIF USD 330 PROCEDURES : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCLC.Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer\'s bank issues the Stand-By Letter of Credit (SBLC) â?? with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
Commodity: Frozen Grade: Grade A Halal Certificate Origin: Brazil: Any factory Certificate to Export and Halal Certificate Loading Port: Any port in Brazil Frozen process: IQF blast frozen at -40C and Stocked at -18C 100% fresh and frozen White skin Outer yellow skin of well-dressed and cleaned No black pads of ammonia burn / No excessive blood or blood stains / No bad smells / No excess water / No broken bones / Moisture less than 1% Explosion frozen at -40c Transportation storage less -18 degrees Celsius During transportation: omits 18-20 degrees Celsius. Shelf life: (24 months per international standard). The shelf life of the product on loading shall be at least 80% of the total shelf life. Packing: during maritime transport (4*5kg bags) = 20kg per box (1350 Cartons*40ft freezer containers) PROCEDURES : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer's bank issues the Stand-By Letter of Credit (SBLC) with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as a guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
Commodity: Frozen Grade: Grade A Halal Certificate Origin: Brazil: Any factory Certificate to Export and Halal Certificate Loading Port: Any port in Brazil Frozen process: IQF blast frozen at -40C and Stocked at -18C 100% fresh and frozen White skin Outer yellow skin of well-dressed and cleaned No black pads of ammonia burn / No excessive blood or blood stains / No bad smells / No excess water / No broken bones / Moisture less than 1% Explosion frozen at -40c Transportation storage less -18 degrees Celsius During transportation: omits 18-20 degrees Celsius. Shelf life: (24 months per international standard), The shelf life of the product on loading shall be at least 80% of the total shelf life. Packing: during maritime transport (4*5kg bags) = 20kg per box (1350 Cartons*40ft freezer containers) PROCEDURES : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer's bank issues the Stand-By Letter of Credit (SBLC) with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as a guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
Commodity: Frozen Grade: Grade A Halal Certificate Origin: Brazil: Any factory Certificate to Export and Halal Certificate Loading Port: Any port in Brazil Frozen process: IQF blast frozen at -40C and Stocked at -18C 100% fresh and frozen White skin Outer yellow skin of well-dressed and cleaned No black pads of ammonia burn / No excessive blood or blood stains / No bad smells / No excess water / No broken bones / Moisture less than 1% Explosion frozen at -40c Transportation storage less -18 degrees Celsius During transportation: omits 18-20 degrees Celsius. Shelfife: (24 months per intemational standard) â??The shelf life of the product on loading shall be at least 80% of the total shelf life. Packing: during maritime transport (4*5kg bags) = 20kg per box (1350 Cartons*40ft freezer containers) PROCEDURES : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer's bank issues the Stand-By Letter of Credit (SBLC) with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as a guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
Commodity: Frozen Grade: Grade A Halal Certificate Origin: Brazil: Any factory Certificate to Export and Halal Certificate Loading Port: Any port in Brazil Frozen process: IQF blast frozen at -40C and Stocked at -18C 100% fresh and frozen White skin Outer yellow skin of well-dressed and cleaned No black pads of ammonia burn / No excessive blood or blood stains / No bad smells / No excess water / No broken bones / Moisture less than 1% Explosion frozen at -40c Transportation storage less -18 degrees Celsius During transportation: omits 18-20 degrees Celsius. Shelfife: (24 months per international standard). The shelf life of the product on loading shall be at least 80% of the total shelf life. Packing: during maritime transport (4*5kg bags) = 20kg per box (1350 Cartons*40ft freezer containers) PROCEDURES : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours; The seller returns the bank instrument within 24 hours. The buyer's bank issues the Stand-By Letter of Credit (SBLC) with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as a guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103 | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
Commodity: Frozen Grade: Grade A Halal Certificate Origin: Brazil: Any factory Certificate to Export and Halal Certificate Loading Port: Any port in Brazil Frozen process: IQF blast frozen at -40C and Stocked at -18C 100% fresh and frozen White skin Outer yellow skin of well-dressed and cleaned No black pads of ammonia burn / No excessive blood or blood stains / No bad smells / No excess water / No broken bones / Moisture less than 1% Explosion frozen at -40c Transportation storage less -18 degrees Celsius During transportation: omits 18-20 degrees Celsius. Shelf life: (24 months per international standard). The shelf life of the product on loading shall be at least 80% of the total shelf life. Packing: during maritime transport (4*5kg bags) = 20kg per box (1350 Cartons*40ft freezer containers) PROCEDURES : Request a quote by sending us the quantity, port of destination and whether it will be a single order (Spot) or a monthly contract Upon receipt of the determined amount, see if your company is ready to file a Proof of Funds (POF) or an SBLC / BCL .Through one of the top 50 banks in the world. Check if your bank is on the list: https://accuity.com/resources/bank-rankings-top-banks-in-the-world If you agree to the terms, issue a Letter of Intent-LOI or Irrevocable Corporate Purchase Order-ICPO. If you choose the second option, you will also need to send proof of funds (POF or sending an RWA that has the ability to issue an SBLC or BLC) Note : We will only send the contract and proforma invoice to buyers who can prove their ability to purchase. After we receive the LOI, we will issue a Full Corporate Offer-FCO within 24 hours The buyer returns the signed and stamped FCO on letterhead, together with the ICPO, within 48 hours Supplier issues and sends SPA + Proforma Invoice The buyer, within 24 hours, returns the Proforma Invoice and the signed and stamped draft of the contract The buyer sends the SBLC letter of credit, within 48 hours The seller returns the bank instrument within 24 hours. The buyer's bank issues the Stand-By Letter of Credit (SBLC) with subsequent sending of SWIFT (MT 799/MT 760) To our bank coordinates as a guarantee for the duration of the contract in the value of shipments determined in the contract and to be sent to the bank from the seller within 5 business days. The bank instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by one of the Top Prime 50 banks. Payment in cash by SWIFT MT 103 upon presentation of shipping documents (B/L + SGS) After opening the bank instrument, boarding is released. Loading begins as per the Delivery Schedule in the Contract Buyer makes payment against shipping documents PAYMENT METHODS Spot Contract Payment of 50% upon signing the contract and 50% after sending the BL shipping documents Note: Only for Spot contracts Monthly Contract SBLC + Swift MT 103Â | SBLC + Swift MT103 | SBLC with value determined by contract, irrevocable, unconditional, transferable and divisible. Issued by TOP 50 bank and boarding payment by Swift MT103
Features: Low pressure ranges: 0~5, ..., 0~150 psi (g, a) Output signal > 50 mv Accuracy: 0.25 %fso Operating temperature range: -40~+85ípc ( for range of 0~150 psi); -40~+125ípc (for ranges
.Satellite systems
Crude sunflower oil, sunflower feed cake, fuel pallets, sunflower husk.
Electric & electronic equipments.Satellite TV & internet dish assembly
Calorific value ca. 49kW/h per kg, Bulk density not less 600 kg/m3, Diameter 8 mm, Length 5-40 mm. Total moisture as received max 10%, Ash 0,5 %, Melting ashes not less 1200 Co, Moisture content 10%, Mechanical Durability 98%.
Product Description - Weight: 220-280kgs/bale Package: woven bag Container load: 9 tons for 20GP, 23 tons for 40HQ Delivery Time: within 7 days after receiving the deposit Payment Terms: T/T, Minimum Order Quantity: 9 Ton 20GP Supply Ability: 3000 ton per Month Key Specifications/Special Features - Denier:3D/7D/15D Cut length:22MM/25MM/32MM/38MM/51MM/64MM/71MM/76MM Luster:raw white, bleach white and green Silicon and no silicon Merits: high intension, stable stretch elongation, highly elastic, puff, high ratio of hollowness , which makes the fabrics light but warm and pliable. Anti-distortion, anti-static, excellent anti-pilling performance Excellent fluffy performance, pleasing hand feeling, plump, gentle, luster Usage: suitable for filling toys, pillows, cushions, and other need to be filled ; make ball fiber, bedclothes, man-made fur, filler materials, sofa and others non-woven" Minimum Order Size and Packaging details - "pp woven bag, Container load: 38-40 bales for a 20GP 92-94bales for a 40HQ"
Satellite antennas.
