Price - Rs 500/ pair Brand : no brand Shape : Round Design : Long drops Material : Alloy Color : Golden Metal Type : alloy Occasion : Festival Earring Type : Drop Earrings Jewellery Base Material: Brass Metal / Copper Metal Polish : Jewellery is High Gold Polish Beads / Stones : Stones / beads if used in the jewellery are either fibre based or glass based. These are all artificial stones, they are not precious or semi precious. Precaution :Avoid direct contact with Sweat / Water for longer time.Do not bring jewelry in direct contact of perfumes of any type.Store in plastic boxes only, do not use velvet boxes. Every effort has been made to accurately reproduce the look of this product but there might be slight variations in the colour and size of the actual product received due to on-screen representation.We sell only 100% genuine products. Every effort has been made to ensure that the information on this site is accurate
Price -Rs 500/ pair Material : Alloy Brand : no brand Shape : Round Style : Dangler Color : Golden Occasion : Festival Metal Type : Brass Jewellery Base Material: Brass Metal / Copper Metal Polish : Jewellery is High Gold Polish Beads / Stones : Stones / beads if used in the jewellery are either fibre based or glass based. These are all artificial stones, they are not precious or semi precious. Precaution :Avoid direct contact with Sweat / Water for longer time.Do not bring jewelry in direct contact of perfumes of any type.Store in plastic boxes only, do not use velvet boxes. Every effort has been made to accurately reproduce the look of this product but there might be slight variations in the colour and size of the actual product received due to on-screen representation.We sell only 100% genuine products. Every effort has been made to ensure that the information on this site is accurate
Price - Rs 400/ Piece Minimum Order Quantity: 100 Piece Fabric : Cotton Occasion : Party Wear Gender : Boys Product Type : Kids Jeans Dress Type : Jeans Style : Party Wear Wash Care : Machine wash Is It Stretchable : Stretchable Original branded lycra fabric kid jeans -100 pcstore/kids wearproduct detailsdistance denim kid''s original with brand bill3/1 twiil arvid mill lycra fabricstyel = kid jeanscol = 10size = 2 year to4, 6. 8. 10. 12. 14,ratio=1. 1. 1. 1. 1. 1. 1silicon softner perfume wash,roll paking 10 pc packing in one master ploy bag,100pcs Additional Information: Production Capacity: 10000 Delivery Time: 7 days Packaging Details: individual polybag, MOQ carton box packaging
* Quantity MIN 50,000MT x 12 months * Origin: German Origin Specifications: The products are in accordance with the specifications requested by The Buyer or presented by The Seller. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF SBLC PROCEDURE - Summary of our procurement process:- 1. Buyer issue an RFP (Per attached template -w- specification sheet) 2. We issue a commercial offer with all relevant tacit data 3. Buyer returns signed commercial offer in conjunction with a Banker Signed RWA letter (Verbiage will be attached in the commercial offer) 4. Seller issues the Sales & Purchase Agreement 5. The Contract is formalized and lodged with respective bankers 6. Buyer's Banker issues a Pre-Advice MT799 7 Seller issues the Price Lock Notice (a discount is set on this day per the Platts Assessment of the day) 8. Buyer Banker issues the collateral (MT760) 9. Seller's Banker issues 2% Performance Bond 10. Seller charters the vessel/barges 11 Seller berths the vessel/barges 12. Seller loads the vessel/barges 13. Seller issues Product & Shipping Documentation (Digitally AND via courier) 14. Vessel/Barge departs for destination
Product Name : Full Sleeve Checks Party wear Cotton Shirt Custom Design Pattern Logo Tags Options Available Material : 100% Cotton Feature : Anti-pilling,Anti-Shrink,Anti-wrinkle,Breathable,Sustainable,QUICK DRY Sleeve Style : Long Sleeve Casual Men Shirt Technics ; Printed Style : Casual Shirt Pattern Type ; Print Quality : Premium Quality Cotton Printed Casual Shirt Customization Possible as per your personal needs
Product Name : Premium Chinese collar t-shirt Lowest Price Casual Short Sleeves Tshirts for Men's Summer Clothing Party wear t shirts Material 100% Combed Compact Yarn Single Jersey Fabric Weight 180 Grams Feature Quick Dry, Breathable, Anti-pilling, Sustainable, Anti Shrink Sleeve Style Short sleeve Technics Printed Style Casual Pattern Type Print Quality High Quality Premium Stuff Customization Possible as per your personal needs
Design No : Irc-1 Cp Quality : Cotton Print Material : 100% Cotton Price : USD 8.0/ sq Mtr(F.O.B.) Weight : 1.00 Kg/ Sq Mtr Size - 60 X 90 Cm
Design no : IRC-2 CP Quality : Chindi Print Material-, 100% Cotton Price-usd 8.0/ Sq Mtr(f.O.B.) Weight : 1.200 Kg/ Sq Mtr Size : 60 X 90 Cm
Design no : IRC-5CP Quality : Cotton Print Material,:100% Cotton Price-USD 8.0/ sq Mtr(F.O.B.) WEIGHT : 1.00 KG/ SQ MTR Size : 60 X 90 CM
Design no : IRC-8 CP Quality : Cotton Print Material ; 100% Cotton Price : USD 8.0/ sq Mtr(F.O.B.) Weight : 1.00 KG/ SQ MTR Size : 60 X 90 CM
Design no : IRC-7 CP Quality : Cotton Print Material : 100% Cotton Price : USD 8.0/ sq Mtr(F.O.B.) Weight : 1.00 Kg/ Sq Mtr Size : 60 X 90 CM
Design no : IRC-4CP Quality : Cotton Print Material : 100% Cotton Price-usd : 8.0/ Sq Mtr(f.O.B.) Weight : 1.00 Kg/ Sq Mtr Size : 60 X 90 CM
Latest Design Thoub Arabic Robe Casual Long Sleeve Muslim Eid Thobe Islamic Clothing For Man Rs 900 / PieceGet Latest Price Size/Dimension 20 to 64 Color Cream Material 100% Polyster Collar Chinese Pattern Embroidered Occasion Party Sleeves Type Full Sleeves Neck Type Nehru Wash Care Handwash Special In Arabic Thobe /Jubba for Men : We have various types of design and pattern in our collection.Our material finished in very good fabric no compromise in quality.We have Exclusive range.We keep on launching new designs at regular intervals.We can provide all type of quality and range as per buyer requirement and satisfaction
MEN KURTA Rs 325 / PieceGet Latest Price Minimum Order Quantity: 25 Piece Set Contains Kurta Size/Dimension 20 TO 44 Color 16 COLOR Occasion Party Wear Material Cotton Collar Chinese Size 20 TO 44 Pattern Plain Brand BHAIJAAN KURTA STUDIO Fabric Cotton Sleeves Type FULL SLEEVE Wash Care Handwash Age Group 1 YEAR TO ADULT Kurta Length AS PER SIZE are Instructions: Machine Wash Good quality 100% fabric and stitching Size Chart: 20 to 46 This classic Kurtas are suitable for daily wear.
Coriander Whole Seeds Crop: 2015 Origin: Bulgaria Quantity - 100 Mt. Specification: Purity : 99% Admixture (plant Origin) : Max.1% Broken Seeds : Max.3% Humidity : Max.10% Color: Melange (yellow To Light Brown) Packing: 25kg Pp Bags Shipment: 1 X 40’ Hc Fcl Container X 22-23mt Loading: 3-5 Business Days After Signing A Contract
* Quantity : MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyers bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Sellers fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months with R/E * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. Contract: 12 Months with possible rollovers. Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
