7 10 Gallon Trash Bags 6 Microns 24 W X 24 Suppliers and Manufacturers

* 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.

* 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 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.

* 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 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. 8 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.

Duck Finisher Feed 6 8 Weeks (D-030316) Moisture (maximum %) : 12 Crude protein (N x 6.25) (maximum %) : 16 Crude Fat (maximum %) : 2.5 Crude fibre (maximum %) : 7 Acid-insoluble ash (maximum %) : 4.0 GENERAL DETAILS Ingredients : Corn Gluten Meal, DDGS, Pluses, Essential Amino Acids, Vitamins, Minerals, Trace Minerals, Toxin Binders and Mold Inhibitor Ingredient Profile : 100% Vegetarian Moisture (% Maximum) - 12 Product Form : Coarse Mash Form / Pellet Form Product Branding - ANUPAM Net Weight : 39 Kgs When Packed Product Pricing : On Unit Basis (for each 39 Kgs Packing) Production Capacity per Day : 450 MT/Day Factory Visit : Not Permissible Fumigation : Aluminum Phosphide or Methyl Bromide (or any as per buyer specification) Clinical Test Methodology : As per IS:2052 Proximate Analysis on Dry Matter Basis BASIC INFORMATION FOR DOMESTIC BUYERS Outer Packing : Poly Propylene (Milky White) Price Offer : On Ex- Factory Basis Mode of Payment : 100% Advance Through Bank, Cash/ Cheque/ RTGS/NEFT For Inter State Transaction : VAT Number is Must Tax Applications : NIL Truck Loading : 17 MT: 440 Bags, 21 MT: 540 Bags, 25 MT: 645 Bags, 28 MT: 720 Bags Minimum Order Quantity : As per Buyer Requirement & Material Availability with us. Buyer Branding Offer : Yes, for Bulk Orders Only. Buyer has to arrange for Packing Material BASIC INFORMATION FOR OVERSEAS BUYERS Inner Packing : Low Density Polyethylene Bags of 75 Micron Outer Packing : Poly Propylene (Milky White) Price Offer : On CIF Destination Port Basis or Delivery basis to Nearest Transit Port Mode of Payment : 100% Wire Transfer Only, we dont accept L/c or SBLC of any nature. Terms of Trade : Mutually Agreeable Basis Cargo Stuffing in 20 FCL : 600 Bags of 39 Kgs Total Load Stuffing : 23.4 MT in 20 FCL Minimum Order Quantity : 600 Bags or One 20 FCL Buyer Branding Offer : Yes, when MOQ = 3000 Bags or Five 20 FCL Nearest Transit Ports : Kandla Port, Adani Port and Pipavav Port Buyer Specific Packing Offered : Yes, when MOQ = 3000 Bags or Five 20 FCL Our Standard Shipping Document Phytosanitary Certification Fumigation Certificate Food Hygiene Certificate from Veterinary Department India  

Broiler Chicken Finisher Feed We are offering here the Broiler Chicken Finisher Feed that is offered in a meal type for high intake and consumption The broiler finisher mash is fed to the chickens from the age of 30 days to the age of 38 days It is a particularly energyrich blend of chicken feed ingredients fed to broiler meat birds from 25 days old until a marketable age The offered Broiler Chicken Finisher Feed is made for use in the various commercial places Broiler Chicken Feed 6 8 Weeks PBF030418 Feed from 5 Weeks 7 Weeks Metabolizable Energy kcalkg 3200 Crude Protein 180 Calcium 080 Available Phosphorus 035 Vitamin E IUkg 10 Vitamin K mgkg 050 Pyridoxine mgkg 25 GENERAL DETAILS Ingredients  Corn Gluten Meal Wheat Gluten Soy Meal DDGS Grains Pluses Essential Amino Acids Vitamins Minerals Trace Minerals Toxin Binders and Mold Inhibitor Ingredient Profile  100 Vegetarian Moisture Maximum 12 Product Form  Coarse Mash Form Pellet Form Product Branding ANUPAM Net Weight  39 Kgs When Packed Product Pricing  On Unit Basis for each 39 Kgs Packing Production Capacity per Day  450 MTDay Factory Visit  Not Permissible Fumigation  Aluminum Phosphide or Methyl Bromide or any as per buyer specification Clinical Test Methodology  As per IS2052 Proximate Analysis on Dry Matter Basis BASIC INFORMATION FOR DOMESTIC BUYERS Outer Packing  Poly Propylene Milky White Price Offer  On Ex Factory Basis Mode of Payment  100 Advance Through Bank Cash Cheque RTGSNEFT For Inter State Transaction  VAT Number is Must Tax Applications  NIL Truck Loading  17 MT 440 Bags 21 MT 540 Bags 25 MT 645 Bags 28 MT 720 Bags Minimum Order Quantity  As per Buyer Requirement amp Material Availability with us Buyer Branding Offer  Yes for Bulk Orders Only Buyer has to arrange for Packing Material BASIC INFORMATION FOR OVERSEAS BUYERS Inner Packing  Low Density Polyethylene Bags of 75 Micron Outer Packing  Poly Propylene Milky White Price Offer  On CIF Destination Port Basis or Delivery basis to Nearest Transit Port Mode of Payment  100 Wire Transfer Only we dont accept Lc or SBLC of any nature Terms of Trade  Mutually Agreeable Basis Cargo Stuffing in 20 FCL  600 Bags of 39 Kgs Total Load Stuffing  234 MT in 20 FCL Minimum Order Quantity  600 Bags or One 20 FCL Buyer Branding Offer  Yes when MOQ 3000 Bags or Five 20 FCL Nearest Transit Ports  Kandla Port Adani Port and Pipavav Port Buyer Specific Packing Offered  Yes when MOQ 3000 Bags or Five 20 FCL Our Standard Shipping Document Phytosanitary Certification Fumigation Certificate Food Hygiene Certificate from Veterinary Department India

Broiler Chicken Finisher Feed We are offering here the Broiler Chicken Finisher Feed that is offered in a meal type for high intake and consumption. The broiler finisher mash is fed to the chickens from the age of 30 days to the age of 38 days. It is a particularly energy-rich blend of chicken feed ingredients fed to broiler meat birds from 25 days old until a marketable age. The offered Broiler Chicken Finisher Feed is made for use in the various commercial places. Broiler Chicken Feed (6 8 Weeks) (PBF-030418) (Feed from 5 Weeks 7 Weeks) Metabolizable Energy kcal/kg : 3200 Crude Protein % : 18.0 Calcium % : 0.80 Available Phosphorus % : 0.35 Vitamin E (IU/kg) : 10 Vitamin K (mg/kg) : 0.50 Pyridoxine (mg/kg) : 2.5 GENERAL DETAILS Ingredients :� Corn Gluten Meal, Wheat Gluten, Soy Meal, DDGS, Grains, Pluses, Essential Amino Acids, Vitamins, Minerals, Trace Minerals, Toxin Binders and Mold Inhibitor Ingredient Profile :� 100% Vegetarian Moisture (% Maximum) - 12 Product Form :� Coarse Mash Form / Pellet Form Product Branding - ANUPAM Net Weight :� 39 Kgs When Packed Product Pricing :� On Unit Basis (for each 39 Kgs Packing) Production Capacity per Day :� 450 MT/Day Factory Visit :� Not Permissible Fumigation :� Aluminum Phosphide or Methyl Bromide (or any as per buyer specification) Clinical Test Methodology :� As per IS:2052 Proximate Analysis on Dry Matter Basis BASIC INFORMATION FOR DOMESTIC BUYERS Outer Packing :� Poly Propylene (Milky White) Price Offer :� On Ex- Factory Basis Mode of Payment :� 100% Advance Through Bank, Cash/ Cheque/ RTGS/NEFT For Inter State Transaction :� VAT Number is Must Tax Applications :� NIL Truck Loading :� 17 MT: 440 Bags, 21 MT: 540 Bags, 25 MT: 645 Bags, 28 MT: 720 Bags Minimum Order Quantity :� As per Buyer Requirement & Material Availability with us. Buyer Branding Offer :� Yes, for Bulk Orders Only. Buyer has to arrange for Packing Material BASIC INFORMATION FOR OVERSEAS BUYERS Inner Packing :� Low Density Polyethylene Bags of 75 Micron Outer Packing :� Poly Propylene (Milky White) Price Offer :� On CIF Destination Port Basis or Delivery basis to Nearest Transit Port Mode of Payment :� 100% Wire Transfer Only, we dont accept L/c or SBLC of any nature. Terms of Trade :� Mutually Agreeable Basis Cargo Stuffing in 20 FCL :� 600 Bags of 39 Kgs Total Load Stuffing :� 23.4 MT in 20 FCL Minimum Order Quantity :� 600 Bags or One 20 FCL Buyer Branding Offer :� Yes, when MOQ = 3000 Bags or Five 20 FCL Nearest Transit Ports :� Kandla Port, Adani Port and Pipavav Port Buyer Specific Packing Offered :� Yes, when MOQ = 3000 Bags or Five 20 FCL Our Standard Shipping Document Phytosanitary Certification Fumigation Certificate Food Hygiene Certificate from Veterinary Department India

Layer Chick Feed Chick Mash (PLF-060720) Moisture (maximum %) : 11 Crude protein (N x 6.25) (maximum %) : 20 Crude Fat (maximum %) : 7 Crude fibre (maximum %) : 7.0 Acid-insoluble ash (maximum %) : 4.0 Salt (as NaCl) (maximum %) : 0.6 Calcium (Ca) (maximum %) : 1.0 GENERAL DETAILS Ingredients : Corn Gluten Meal, Wheat Gluten, Soy Meal, DDGS, Grains, Pluses, Essential Amino Acids, Vitamins, Minerals, Trace Minerals, Toxin Binders and Mold Inhibitor Ingredient Profile : 100% Vegetarian Moisture (% Maximum) - 12 Product Form : Coarse Mash Form / Pellet Form Product Branding - ANUPAM Net Weight : 39 Kgs When Packed Product Pricing : On Unit Basis (for each 39 Kgs Packing) Production Capacity per Day : 450 MT/Day Factory Visit : Not Permissible Fumigation : Aluminum Phosphide or Methyl Bromide (or any as per buyer specification) Clinical Test Methodology : As per IS:2052 Proximate Analysis on Dry Matter Basis BASIC INFORMATION FOR DOMESTIC BUYERS Outer Packing : Poly Propylene (Milky White) Price Offer : On Ex- Factory Basis Mode of Payment : 100% Advance Through Bank, Cash/ Cheque/ RTGS/NEFT For Inter State Transaction : VAT Number is Must Tax Applications : NIL Truck Loading : 17 MT: 440 Bags, 21 MT: 540 Bags, 25 MT: 645 Bags, 28 MT: 720 Bags Minimum Order Quantity : As per Buyer Requirement & Material Availability with us. Buyer Branding Offer : Yes, for Bulk Orders Only. Buyer has to arrange for Packing Material BASIC INFORMATION FOR OVERSEAS BUYERS Inner Packing : Low Density Polyethylene Bags of 75 Micron Outer Packing : Poly Propylene (Milky White) Price Offer : On CIF Destination Port Basis or Delivery basis to Nearest Transit Port Mode of Payment : 100% Wire Transfer Only, we dont accept L/c or SBLC of any nature. Terms of Trade : Mutually Agreeable Basis Cargo Stuffing in 20 FCL : 600 Bags of 39 Kgs Total Load Stuffing : 23.4 MT in 20 FCL Minimum Order Quantity : 600 Bags or One 20 FCL Buyer Branding Offer: Yes, when MOQ = 3000 Bags or Five 20 FCL Nearest Transit Ports : Kandla Port, Adani Port and Pipavav Port Buyer Specific Packing Offered : Yes, when MOQ = 3000 Bags or Five 20 FCL Our Standard Shipping Document Phytosanitary Certification Fumigation Certificate Food Hygiene Certificate from Veterinary Department India

Broiler Chicken Feed (3 6 Weeks) (PBF-020320) (Feed from 5 Weeks 7 Weeks) Metabolizable Energy kcal/kg : 3200 Crude Protein % : 20.0 Calcium % : 0.90 Available Phosphorus % : 0.40 Potassium % : 0.35 Copper (mg/kg) : 8.0 GENERAL DETAILS Ingredients : Corn Gluten Meal, Wheat Gluten, Soy Meal, DDGS, Grains, Pluses, Essential Amino Acids, Vitamins, Minerals, Trace Minerals, Toxin Binders and Mold Inhibitor Ingredient Profile : 100% Vegetarian Moisture (% Maximum) - 12 Product Form : Coarse Mash Form / Pellet Form Product Branding - ANUPAM Net Weight : 39 Kgs When Packed Product Pricing : On Unit Basis (for each 39 Kgs Packing) Production Capacity per Day : 450 MT/Day Factory Visit : Not Permissible Fumigation: Aluminum Phosphide or Methyl Bromide (or any as per buyer specification) Clinical Test Methodology : As per IS:2052 Proximate Analysis on Dry Matter Basis BASIC INFORMATION FOR DOMESTIC BUYERS Outer Packing : Poly Propylene (Milky White) Price Offer : On Ex- Factory Basis Mode of Payment : 100% Advance Through Bank ,Cash/ Cheque/ RTGS/NEFT For Inter State Transaction: VAT Number is Must Tax Applications : NIL Truck Loading : 17 MT: 440 Bags, 21 MT: 540 Bags, 25 MT: 645 Bags, 28 MT: 720 Bags Minimum Order Quantity : As per Buyer Requirement & Material Availability with us. Buyer Branding Offer : Yes, for Bulk Orders Only. Buyer has to arrange for Packing Material BASIC INFORMATION FOR OVERSEAS BUYERS Inner Packing : Low Density Polyethylene Bags of 75 Micron Outer Packing : Poly Propylene (Milky White) Price Offer : On CIF Destination Port Basis or Delivery basis to Nearest Transit Port Mode of Payment : 100% Wire Transfer Only, we dont accept L/c or SBLC of any nature. Terms of Trade : Mutually Agreeable Basis Cargo Stuffing in 20 FCL : 600 Bags of 39 Kgs Total Load Stuffing : 23.4 MT in 20 FCL Minimum Order Quantity : 600 Bags or One 20 FCL Buyer Branding Offer : Yes, when MOQ = 3000 Bags or Five 20 FCL Nearest Transit Ports : Kandla Port, Adani Port and Pipavav Port Buyer Specific Packing Offered: Yes, when MOQ = 3000 Bags or Five 20 FCL Our Standard Shipping Document Phytosanitary Certification Fumigation Certificate Food Hygiene Certificate from Veterinary Department India  

Goat Starter Feed 0-3 Months (G-080617) Moisture (% Maximum) : 12 Crude Protein (%Minimum) : 17 Crude Fat (% Minimum) : 6 Metabolisable Energy MJ/kg : 11.5 Calcium (% Minimum) : 2 Phosphorus (% Minimum) : 0.9 Crude Ash (% Maximum) : 12 Crude Fiber (% Maximum) : 7 GENERAL DETAILS Ingredients : Corn Gluten Meal, DDGS, Pluses, Essential Amino Acids, Vitamins, Minerals, Trace Minerals, Toxin Binders and Mold Inhibitor Ingredient Profile : 100% Vegetarian Moisture (% Maximum) : 12 Product Form : Coarse Mash Form / Pellet Form Product Branding : ANUPAM Net Weight : 39 Kgs When Packed Product Pricing : On Unit Basis (for each 39 Kgs Packing) Production Capacity per Day : 450 MT/Day Factory Visit : Not Permissible Fumigation : Aluminum Phosphide or Methyl Bromide (or any as per buyer specification) Clinical Test Methodology : As per IS:2052 Proximate Analysis on Dry Matter Basis BASIC INFORMATION FOR DOMESTIC BUYERS Outer Packing : Poly Propylene (Milky White) Price Offer : On Ex- Factory Basis Mode of Payment : 100% Advance Through Bank, Cash/ Cheque/ RTGS/NEFT For Inter State Transaction : VAT Number is Must Tax Applications : NIL Truck Loading : 17 MT: 440 Bags, 21 MT: 540 Bags, 25 MT: 645 Bags, 28 MT: 720 Bags Minimum Order Quantity : As per Buyer Requirement & Material Availability with us. Buyer Branding Offer : Yes, for Bulk Orders Only. Buyer has to arrange for Packing Material BASIC INFORMATION FOR OVERSEAS BUYERS Inner Packing : Low Density Polyethylene Bags of 75 Micron Outer Packing : Poly Propylene (Milky White) Price Offer : On CIF Destination Port Basis or Delivery basis to Nearest Transit Port Mode of Payment : 100% Wire Transfer Only, we dont accept L/c or SBLC of any nature. Terms of Trade : Mutually Agreeable Basis Cargo Stuffing in 20 FCL : 600 Bags of 39 Kgs Total Load Stuffing : 23.4 MT in 20 FCL Minimum Order Quantity : 600 Bags or One 20 FCL Buyer Branding Offer : Yes, when MOQ = 3000 Bags or Five 20 FCL Nearest Transit Ports : Kandla Port, Adani Port and Pipavav Port Buyer Specific Packing Offered : Yes, when MOQ = 3000 Bags or Five 20 FCL Our Standard Shipping Document : Phytosanitary Certification Fumigation Certificate Food Hygiene Certificate from Veterinary Department India