Canvas Paintings
We can provide A4 Paper 70 GSM & 80 GSM. MOQ is 8000 Reams
Different types of Tea is available Cardamom Tea Ginger Tea Plain Tea
1. Rice Husk Charcoal Made from rice husks that have gone through a burning process to produce husk charcoal which is useful for fertilizing the soil and nourishing plants 2. Compost Made from goat manure that has gone through a fermentation process with decomposition by decomposing bacteria. useful as soil and plant nutrients so as to improve the physical, chemical and biological properties of the soil 3. Cocopeat Cocopeat is an organic growing medium made from coconut coir powder. Cocopeat has the ability to absorb and store water which is quite high compared to soil. Utilization of cocopeat has the potential to reduce the use of topsoil
Cocofe - like a cool sea breeze, Cocofe coconut milk coffee is a gentle blend of sweetness from rock sugar and aromatic fat from coconut milk. Pleasant aroma, light fat, enough to create a flavor attraction that stimulates all senses. With the finest ingredients, the delicate combination is just enough to create a healthy drink. Best-selling instant coffee product in Vietnam in 2023
We Are Ready To Supply Biodiesel B100 Indonesia Origin
WE HAVE PRODUCT EN590 IN SINGAPORE/MALAYSIA SEA AS BELOW PROCEDURE: 1. BUYER ISSUE ICPO 2. SELLER ISSUE SPA/CI 3. SELLER ISSUE BL/COO/PASSSPORT PRODUCT 4.BUYER ISSUE LC @SIGHT/DLC MT700/SBLC MT760/ BF MT799/ MT103/72 9 GUARANTEE OPTIONS 5. SELLER ISSUE FULL POP 6. DIPTES 7. PAYMENT 8.DONE EN590 READY CARGO OFFER
We have EN590 =POP in hand right now. Procedure as below; TTM IN SELLER BANK ON MONDAY..PUT MONEY IN ESCROW, CHECK POP , AND DIPTEST AFTER 01. The buyer issues the Irrevocable Corporate Purchase Order (ICPO), Passport Copy and Company Registration Certificate to Seller 02. The Seller issues a draft contract/SPA as well as a Commercial Invoice (CI). The buyer shall proceed with Sales Purchase Agreement (SPA) and both parties to countersign the SPA or Sales Contract, under the condition that Singapore/Thailand and her sea ports are safe from war and political chaos, or FORCE MAJEURE. 03. The Buyer verifies the CONTRACT and CI, signs and return. After the Sales Purchase Agreement (SPA) and both parties countersigned the SPA or Sales Contract, the seller issues the Commercial Invoice (CI) for buyerâ??s review & acceptance. The buyer returns the countersigned CI. 04. The Seller provide IMO and Statement of Product Availability to the Buyer. 05. The buyerâ??s associate bank to issue commitment fee USD2,000,000.00 via Escrow Account to guarantee purchasing to the sellerâ??s bank to proceed with the transaction. 06. The Escrow Account holder confirmed to Seller the commitment fee, the Seller issue 2% PB from the commitment fee amount and provide Full POP to the Buyer. 07. Seller verifies Buyerâ??s Tank Storage Receipt (TSR) or Q88 and issue Dip Test Authorization (DTA) and Authorization to Verify (ATV). Seller conduct Dip Test of the product in the Vessel. 08. Upon successful Dip Test, Buyer pay for the full amount WITH COMMITMENT FEE (Escrow) DEDUCTED as agree in CI via SWIFT MT103 / TT transfer for the total product and after confirmation payment, Seller injects product into Buyerâ??s tank / vessel and Seller issue to Buyer Title Transfer & Change of Ownership Certificate of the product, within a maximum of 72 (Seventy-Two) hours upon successful SGS Certification. 09. Unloading of fuel from main vessel will anchor at IPL STS Singapore/Malaysia. Unloading of product shall take within 5-7 international working days. 10. Seller pays commission to all intermediaries involved in the transaction as per IMFPA/NCNDA within 48 hours after confirmation of the Buyer's payment. 11. The subsequent delivery shall commence according to the terms and conditions of the contract.
EN590 STANDARD BANKING PROCEDURES 1. Buyer issues ICPO along with banking details, Passport Copy and Buyer s company registration certificate. 2. Seller issues Commercial Invoice (CI) for the liftable quantity in storage tank in Singapore. Buyer signs and return CI in WORD Format. Seller issues the following documents after receipt of the signed CI. (a) Copy of Company Registration Certificate. (b) Export License. (c) Copy of Statement of Product Availability in the Storage Tank in Singapore. (d) Product Passport. (e) Commitment to Supply (f) Tank Storage Receipt (TSR). 3. Buyer extend Seller s tank. Upon Buyer makes payment for the tank extension, Seller issues to Buyer the following documents; (a) Three days (3) Unconditional Dip Test Authorization (DTA). (b) Fresh SGS Report inspected in Shore Tanks. (c) Tank Storage Receipt (TSR). (d) Authorization for physical verification of the product (ATV). (e) Injection Report Shore tank . (f) Certificate of origin. (g) Commitment to supply. (h) Product Passport. (i) Notarized & endorsed NCND/IMFPA by the seller & their bank. (j) Port Security Clearance Letter 4. Buyer sends his SGS/Inspection Team to conduct Dip Test in the seller tank on buyer s expense. Upon full verification, Buyer provides its CPA, Q88 and all vessel details and Seller injects product into Buyers vessel. 5. Buyer makes payment by MT103/TT wire transfer for the total product. Seller issues the Title of Ownership Certificate to be followed by all export documentation and Buyer lift the product. 6. Seller within 48 hours of confirmation of payment pays all intermediaries involved in the transaction. Upon satisfaction and conclusion of the trial transaction, both Buyer and Seller sign contract for monthly delivery with rolls and extension.
We have offer EN590 ready loaded vessel in singapore, Russia, Malaysia, Indonesia. Bank to Bank procedure. PROCEDURE READY CARGO (OIL IN VESSEL) 1.Buyer issues ICPO must be on buyer company letterhead and with buyer banking information, of top ranking acceptable with company profile and Company Registration copy and Digital copy of passport of signatory or any state ID copy. 2. After DD buyer company , Seller issues Draft Contract (open for any amendments) to Buyer, in 48-72 hours. Buyer sign, seals and returns the Draft Contract in MS word document itself, to Seller for final endorsement. 3. Buyer issue DLC/LC AT SIGHT/ USANCE LC / SBLC MT760 TO Seller bank. 4. Seller give proof of products: -BILL OF LOADING -Certificate of Origin -CARGO MANY FAST -ULLAGE REPORT -NOR / ETA (Notice of Readiness / Estimated time of Arrival). -Product quality passport (Analysis test Report) By Russian standard Gost R. -Q88 5. *Seller's issues the 2% Performance Bond (PB) within 3 banking days upon receiving buyers DLC.* 6. SGS inspection will be borne by the Seller at the loading seaport. SGS inspection will be borne by the Buyer at the discharge port. 7. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS / CIQ at destination port. 8. Seller pays commission within 48 hours by Swift MT103 to all intermediaries as signed NCNDA / IMPFA
Mangrove charcoal hard wood Indonesia origin Natural , no smoke, no door, no chemical Length diameter 9-11cm Width diameter 3-5cm Dry 85-95% Grade AA, A1, B1,B2,AK Packing depending on buyer request Or 25Kg / Jute Colour Black Max order 200MT Price 400$/MT
Sago flour Indonesia origin 25Kg /Bag Term FOB The changer of Tapioca Certificates Halal, BPPOM
Our FOB procedures for (JP54, Jet A1,D6, EN590, Euro V, Etc) Russia origin FOB Rotterdam, Houston, Russia ***No Long Chain To seller*** 1- Buyer issues LOI /ICPO and BCL 2- Seller issues Commercial invoice (CI) to buyer,� Buyer Signs CI and returns to Seller. 3- Seller issues the following documents to the buyer; a. Fresh SGS from Rotterdam not older than 48 hours b. Unconditional DTA c. Authorization for physical verification of the product (ATV) d. Authorization to sell & collect (ATSC ) 3- Buyer orders SGS to conduct Dip Test of the product in the Seller Tank on Buyer's expense or just verify the SGS to close. 4- Upon successful dip test or SGS verification buyer provides valid TSR & ATI 5- Seller injects fuel into the Buyer's nominated Tank and Seller provides the full injection report to the Buyer, Buyer makes payment by MT103 transfer for the total product injected. 6- Seller issues Buyer Title of ownership Certificate and all related export documentations, Seller and Buyer sign the Contract and buyer provides the Banking instrument for the contract. 7- Buyer pays Buyer side Seller pays Seller side� Commission to all involved in this transaction as per signed NCNDA/IMFPA
Our FOB procedures for (JP54, Jet A1,D6, EN590, Euro V, Etc) Russia origin FOB Rotterdam, Houston, Russia ***No Long Chain To seller*** 1- Buyer issues LOI /ICPO and BCL 2- Seller issues Commercial invoice (CI) to buyer,� Buyer Signs CI and returns to Seller. 3- Seller issues the following documents to the buyer; a. Fresh SGS from Rotterdam not older than 48 hours b. Unconditional DTA c. Authorization for physical verification of the product (ATV) d. Authorization to sell & collect (ATSC ) 3- Buyer orders SGS to conduct Dip Test of the product in the Seller Tank on Buyer's expense or just verify the SGS to close. 4- Upon successful dip test or SGS verification buyer provides valid TSR & ATI 5- Seller injects fuel into the Buyer's nominated Tank and Seller provides the full injection report to the Buyer, Buyer makes payment by MT103 transfer for the total product injected. 6- Seller issues Buyer Title of ownership Certificate and all related export documentations, Seller and Buyer sign the Contract and buyer provides the Banking instrument for the contract. 7- Buyer pays Buyer side Seller pays Seller side Commission to all involved in this transaction as per signed NCNDA/IMFPA
We are in position to supply any kind of knit and woven items from Bangladesh. At this moment we are supplying for UNICEF, UNFPA, UNHCR program.
We can supply any kind of Jute and jute products from Bangladesh.
We can supply sea sand from Bangladesh.
Material : aggregate or black stone chips for road, bridge and building construction. Size : 14mm to 22mm, (3/4 inch down) Color: black Country of origin : vietnam Port of loading : vung ang Minimum order quantity : 45000 ton Supply ability : 100000 ton per month H.S. Code no: 2517.10.90 Mode of payment : irrevocable , confirmed letter of credit at sight.
Bio fertilizer products ( cow dung dust) (pig dung dust) (waste paddy) (coconut coir/peat).
Variety size of YiJun natural Twisted Sisal Rope & Twine availableï¼?environmental friendly, nice pack, premium quality, be able to withstand harsh conditions with tough character in resistant to moisture and abrasion, good tensile strength intensify safety. MULTIPURPOSE of YiJun Sisal Rope & Twine as it is the preferred natural fiber for all projects. For countless uses around homes and garden, on framing and in industry such as repairing/crafting a cat scratching post, decorative DIY projects, lashing , fixed outdoor marine-bound bindings to tie-downs and more. Perfect for the packing material of the gift in festival.
