RATTAN CORE Specification: Name: Rattan core Material: Natural Rattan 100% Color: White off or we can dye per customer's request Size: Diameter: from 1.5mm to 10mm Kind of rattan: Sega rattan and lunty rattan Packing: standard is 12.5kg/bundle Usage: making rattan webbing cane ... Length: minimum of 3 meters Hs code: 46021200
***SOLID BAMBOO POLE*** Specification: + Color: Natural. + Origin: Vietnam. + Thickness (mm): 3-5. + Diameter (mm): 14/16/18/20/24/27/32/38/45/50. + Process: Cut in proper length, steam at 1000 degree for 20mins, clean well, dry at 150 degree until the moisture reach 15%, sort into bundles. + Packing: 50pcs/bundle.
Material: Wooden , non-toxic, non-irritation, eco-friendly, durable, lightweight Size: Customized Size Design: Customer Designs Surface: Polished Usage: Cutting food, Serving Pizza Thickness: 2 cm - 3 cm Feature: 100% natural material, eco-friendly, durable, decoration, alternative usage Delivered: Time 35-40 days after receiving deposit or L/C or according to your exact order Payment: T/T with 50 % deposit and 50 % against copy of original documents or L/C at sight Trade term: FOB, Ho Chi Minh
Features: Non-toxic, non-irritation, flexible, Eco - friendly, durable, lightweight. Size and Color: Customized Usage: Storage/Decorative/Gift package Packing & Delivery: 1. Postage (For Retail Orders) Shipping companies that we use: + Airmail service of Vietnam Post Office (14 to 25 days) + Express mail service : TNT Express, UPS, DHL (3 to 6 days) 2. Sea/Air Freight (For Wholesale Orders) We offer the following options: + FOB (Free on Board) : We are responsible for the delivery of goods to the Da Nang port. This includes export tax from Vietnam and handling fees until the shipment is on board the ship. You are responsible for the ocean fee, the import customs clearance, the cargo insurance and other costs and risks. + CIF (Cost, Insurance and Freight): We are responsible for the delivery of goods to the requested destination port. This includes export tax from Vietnam and handling fees until the shipment is on board the ship, the ocean fee and the cargo insurance. You are responsible for the import customs clearance and other costs and risks.
- Production: Small Round Spoon - Material: Wood - Size and Color: Customized - Features: Non-toxic, non-irritation, flexible, eco-friendly, durable, lightweight - Usage: Storage/Decorative/Gift package - Packing & Delivery: 1. Postage (For Retail Orders) Shipping companies that we use: + Airmail service of Vietnam Post Office (14 to 25 days) + Express mail service : TNT Express, UPS, DHL (3 to 6 days) 2. Sea/Air Freight (For Wholesale Orders) We offer the following options: + FOB (Free on Board) : We are responsible for the delivery of goods to the Da nang port. This includes export tax from Vietnam and handling fees until the shipment is on board the ship. You are responsible for the ocean fee, the import customs clearance, the cargo insurance and other costs and risks. + CIF (Cost, Insurance and Freight): We are responsible for the delivery of goods to the requested destination port. This includes export tax from Vietnam and handling fees until the shipment is on board the ship, the ocean fee and the cargo insurance. You are responsible for the import customs clearance and other costs and risks.
Specification: Free Fatty Acids (% As Palmitic) : 5.0% Max. Moisture And Impurities (AOCS Ca 2c-25) : 0.1-0.25% Max. IODINE VALUE (Wijis) (AOCS Cd 1-25) : 50-55 Min. SLIP MELTING POINT (AOCS Cc3-25) : 33-39 C Max. COLOUR (Lovibond 5.25 cell) : 3.5R/3.5Y Max. DOBI : 2.31 Min Purity and freshness are the highlights of Crude Palm Oil, which we make available. This Crude Palm Oil is processed hygienically as per the set rules and regulations. We are rated as a dependable Manufacturer and Exporter of Crude Palm Oil. Packing Size: 1) PET Bottle 0.25L, 0.50L, 1L, 2L, 3L, 5L 2) HDPE Jerry Can 1L, 2L, 3L, 5L, 8L, 10L, 16L, 18L, 20L, 25L 3) Big Mouth HDPE Jerry Can 10L, 16L, 18L 4) Tin Can 16L, 18L, 20L 5) Steel Drum 190kgs 6) Plastic Drum 190kgs 7) Bag In Box 20L 8) Flexi Tank 21MT Quality:CP6, CP8, CP10
GENERAL TECHNICAL SPECIFICATION SOYBEAN OIL Specific gravity: 0.916-0.922 Refractive index: 1.465-1.475 Heavy metals, Method: 0.001% max Iodine value: 120 â?? 141 Saponification Value: mg HOH/g: 180 â?? 200 Unsaponifiable Matter: %
Tumi Ishi blocks are small chunks of wood, cut kind of like a gemstone. Basically the idea is you are supposed to stack them all up. Tumi ishi Wood Balancing Stones for Baby is a new take on the classic wooden building block. Unlike standard square blocks, these blocks have many sides making them more challenging to stack Type: Block Set, Other Classic Toys Material: Wood Size: 3-6cm Color: Natural color Logo: Customized Logo Age Range: 0 to 24 Months, 2 to 4 Years, 5 to 7 years, 8 to 13 Years,... Usage: Relaxing, Educate, Simulate brain development for kids Packing: Bag/carton
- The tray has wooden handle , is 3 dimensions for the customer option of 22.24, 28 cm - Suitable dishes of food, fruit, decor house, etc - Hardening with shiny material makes the product more beautiful - It has 100% natural, eco-friendly materials - Origin: Vietnam - Production process: * The pre-knitting cloud material is taken out of insects and treated for the best durability. * Weave skillfully with the hand of a craftsman * Burn the leftovers with fire, then codify the insects and clean them with a brush. * Embellishing glue to help the product shape and increase beating strength * Keep checking the dimensions and verifying them carefully. * Sun exposure 1-2 days later put into the kiln to allow the freshly dried product to be bactericidal. * Workers complete the final step of cleaning products and packaging
***MADE FROM 100% NATURAL WOODEN*** 1.Heat Resistant Spoons-Long and comfortable handles make these cooking spoons easy to hold when stirring food for a long time and protect your hands from the heat of your dish. 2.Easy to Clean & Store-A wood spoon is easily cleaned with warm soapy water. You can easily store this wooden utensil set in a drawer or spoon holder, or hang it on the wall. 3.Great for Crafts and Decoration-A great choice for sending mom, women, and chefs for housewarming, birthday, Christmas and more special occasions as our wood utensils set will be useful in every kitchen. It's the best tool to gift your loved ones who spend time in the kitchen to see happy smiles of family. Time to give them a decor set which will decorate their kitchen with an elegant look!
EN 590 10ppm CIF PRICE $370/360 TRANSACTION WORKING PROCEDURES CIF DELIVERY 1 Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller. 3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows: A) Refinery Commitment to Supply B) Product Passport C) Certificate of Origin D) Export license E) Proforma invoice for the first month of value f) Statement of Availability of Product h) Company Registration 4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, 5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%). 6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At Buyers Cost, Maximum of Five Personals/Representatives, Optional). 7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while seller effects delivery to buyer destination 8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.
CI DIP AND PAY FOB TTT Rotterdam PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include �¯?�¼ Tank Storage Receipt (TSR) �¯?�¼ Certificate of origin �¯?�¼ Statement of Product Availability, �¯?�¼ Authorization to Verify (ATV), and �¯?�¼ Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL (1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan 1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along with their Tank Storage Agreement "TSA". 2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial invoice to the seller along with an Acceptance Letter of the sales and purchase procedure. 3. Seller verifies the buyerâ??s storage facility and their Tank Storage Agreement (TSA) with the port authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all parties only if buyerâ??s TSA is engaged, not active or cannot be verified with the local port authority). 4. Seller issues all POP documents below to the buyer upon a successful verification and approval of the buyer TSA or after receiving the TTIA fully signed by all parties: a. Injection Report. b. Product Passport. c. 24 Hours SGS Report. d. Product Certificate of Origin. e. Tank Storage Receipt (TSR). f. Authorization to sell and collect. g. Unconditional Dip-Test Authorization. h. Product Title Holder Transfer Agreement. i. NCNDA/IMFPA. 5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyerâ??s expense. 6. Upon successful verification of POP or Dip Test in the sellerâ??s tank, buyer provides Tank Storage Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by buyer storage facility and then injects the product into buyerâ??s tanks. 7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder & Ownership of the product to the Buyer. 8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to Buyer for processing. 9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts according to the signed NCNDA/IMFPA.
Available stock in Rotterdam tank farm for jet fuel A1: CI DIP AND PAY FOB PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include ï?¼ Tank Storage Receipt (TSR) ï?¼ Certificate of origin ï?¼ Statement of Product Availability, ï?¼ Authorization to Verify (ATV), and ï?¼ Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
Available Colombian Thermal Coal Offered for Sale Effective 6/10/2022 # RESOURCE BTU PORT TYPE TONNAGE/MO. PRICE SULFUR ASH MOISTURE 1 RB-1 (F) 10,400 Bolivar/Brisas Thermal B 100K MT (3 Yrs) $MT 0.65% 9.2% 8.8% 2 RB-1 (F) 10,800 Bolivar/Brisas Thermal B 40K MT (Spot) MT 0.78% 5.5% 7.7% 3 RB-1 (F) 12,400 Bolivar/Brisas Thermal A 100K MT (3 Yrs) MT 0.67% 4.5% 5.9% 4 RB-1 (F) 12,661 Bolivar/Brisas Thermal A 100K MT (3 Yrs) MT 0.89% 6.7% 3.8% 5 RB-1 (F) 12,675 Bolivar/Brisas Thermal A 100K MT (3 Yrs) MT 0.41% 1.8% 7.1% 6 RB-2 (T) 13,200 Bolivar Thermal A 180K MT (3 Yrs) MT 0.94% 3.3% 10.6% All Thermal Coal Listed Above Subject to Prior Sale This is our most recent distribution sheet outlining available thermal coal we have directly ex. Colombia, SA. These long-term and spot allocations are structured through our established production network. We can deliver product to the vessel less expensively than in the US due to lower labor cost and excessive US logistics charges. (Rail/Barge)
1. Berry copper wire scrap conforming to ISRI standards/specs. 2. Minimum order quantity: 200 Metric tons. The seller can offer 1000MT - 2000MT per month / per shipment on a long term basis ( for quantities greater than the above mentioned, please write to us in detail ) 3. Origin of scrap wire ( either S.A / Europe / Russia ) seller's option. 4. SOP: Letter of Intent with Bank Confirmation letter from the Buyer (trading companies). If the buyer-importer is end-user/consumer, BCL is not required but due to manufacturing licence/end products' details and other information as required before the execution of a contract. 5. Price $5500pmt CFR one safe port 6. Delivery/shipment - shall be provided after the receipt of LoI with BCL and due diligence. 7. Payment terms by Irrevocable, confirmed Letter of credit from first-class/internationally recognized bank
we can offer up to 200.000 per moth refined sugar Icumsa 45 in 50 kgs bags customs cleared Usa and delivered ex Miami warehouse origin Brazil shipment arrives around 20 days after escrow installed in buyer prime Usa bank and Spa signed these are procedures Documentation and Process: 1. Buyer sends to ICPO 2. Seller sends SPA 3. Buyer and Seller signs the contract 4. Buyer deposits the value of the quantity he wants to purchase into na ESCROW account.Only released once goods have arrived at destination and is inspected. 5. Post product inspection, payment, release of funds and documents, ownership 6. Finaly release of funds and documents. 7. Merchandise withdrawal schedule is can begin.