Yellow Corn Animal Grade GMO grade
150,000MT x 12 months contract available.
Origin: Brazil
PRICE: $260 PMT CIF ASWP
PAYMENT: SBLC
Sulfur Content - 1.70%
WE CAN SUPPLY YELLOW CORN-GMO AND NON-GMO
ANIMAL AND HUMAN CONSUMPTION.
ORIGIN: BRAZIL,ARJENTINA,UKRAIN,USA
MOQ: 12500MT X 12 MONTHS CONTRACT.
PAYMENT: DLC, SBLC,
PRICE: $200 PMT CIF ASWP
Yellow Corn- For Feed
Supply Availability 200,000mt Per Month
Origin: Ukraine/argentina/brazil
Price: $165 Pmt Cif Aswp
Payment: Dlc
Diesel EN590 10 PPM
Kazakazthan Origin
MOQ: 50000MT Per Month
Maximum 1 Million Mton Per Month.
We have availability PETROLEUM PRODUCT from the refineries KAZAKAZSTHAN/QATAR.
1. DIESEL EN 590 10PPM
2. AVIATION KEROSENE (JET A1 91-91)
3.AUTOMATIVE GAS OIL (AGO)
4.D2 GAS EURO 4 (50PPM)
5.LNG, LIQUIDIFIED NATURAL GAS
6.LIGHT CYCLE OIL(LCO)
7.PETROLEUM COKE
8.AUTOMATIVE GAS OIL (AGO)
9.AVIATION KEROSENE COLONIAL GRADE (JP54) (TS-1)
10.DIESEL GAS D2 GOST 305-82
11.D6 VIRGIN LOW POUR FUEL OIL
12.LPG, LIQUIDIFIED PETROLEUM GAS
13.MAZUT-M100 GOST 10585-2013
14.UREA PRILLED
15.UREA GRANULLAR N46%
16.ROCK PHOSPHATE
17.FERTILIZER NPK
18.ESPO 19.BITUMEN 60/70 20.BENZENE 21.BASE OIL SN500
CIF STANDARD TRADING PROCEDURE
1. Buyer issues ICPO with Companyâ?? Profile and Buyer Passport Copy, Companyâ??s registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 4. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F.Product Allocation payment invoice at buyerâ??s expense. 5. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 6. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d)Company Tax Payerâ??s Certificate e) Fresh SGS Report at Loading Port f)Tank Receipt g)Vessel Q&Q and Quality Specification h)Bill of Lading i)Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant
n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 7. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyerâ??s Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyerâ??s storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.
We have availability PETROLEUM PRODUCT from the refineries KAZAKAZSTHAN/QATAR.
1. DIESEL EN 590 10PPM
2. AVIATION KEROSENE (JET A1 91-91)
3.AUTOMATIVE GAS OIL (AGO)
4.D2 GAS EURO 4 (50PPM)
5.LNG, LIQUIDIFIED NATURAL GAS
6.LIGHT CYCLE OIL(LCO)
7.PETROLEUM COKE
8.AUTOMATIVE GAS OIL (AGO)
9.AVIATION KEROSENE COLONIAL GRADE (JP54) (TS-1)
10.DIESEL GAS D2 GOST 305-82
11.D6 VIRGIN LOW POUR FUEL OIL
12.LPG, LIQUIDIFIED PETROLEUM GAS
13.MAZUT-M100 GOST 10585-2013
14.UREA PRILLED
15.UREA GRANULLAR N46%
16.ROCK PHOSPHATE
17.FERTILIZER NPK
18.ESPO 19.BITUMEN 60/70 20.BENZENE 21.BASE OIL SN500
CIF STANDARD TRADING PROCEDURE
1. Buyer issues ICPO with Company Profile and Buyer Passport Copy, Companys registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 4. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F.Product Allocation payment invoice at buyers expense. 5. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 6. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d)Company Tax Payers Certificate e) Fresh SGS Report at Loading Port f)Tank Receipt g)Vessel Q&Q and Quality Specification h)Bill of Lading i)Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant
n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 7. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyers Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyers storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.
Fresh Coconuts
We can supply below Herbal extracts Indian origin.
Kutki 10% -
Tulsi 5% -
Tulsi 10% -
Giloy 5% -
Mulethi (licorice)
Amla 20% -
Amla 40% -
Ashwagandha 2.5%
Ashwagandha 5%
Cissus 20% -
Cissus 40% -
Curry leaf -
Curcumin 95% -
Piperine 95% -
Neem 5% -
Neem 3% -
Moringa 20% -
Shilajit 50% -
Shilajit 20% -
Coleus 10% -
Triphala 20% -
Triphala 30% -
Senna 20% -
Shatavari 20% -
Shatavari 40% -
We can supply HIBISCUS FLOWER TEA
Indian origin
100% Natural with No Added Sugar
- FSSAI, ISO, GMP Certified Manufacturing
- No Side Effects when everything is Natural
1000 BOXES
30 BAGS IN ONE BOX
We can supply HIBISCUS FLOWER TEA
Indian origin
100% Natural with No Added Sugar
- FSSAI, ISO, GMP Certified Manufacturing
- No Side Effects when everything is Natural
1000 BOXES
30 BAGS IN ONE BOX
we can supply FACE MASK -MOULDED DISPOSABLE.
Origin: China
MOQ: 100,000 pcs.
Price: $1.15 per piece CIF ASWP
PAYMENT: TT
we can supply FACE MASK -MOULDED DISPOSABLE.
Origin: China
MOQ: 100,000 pcs.
Price: $1.15 per piece CIF ASWP
PAYMENT: TT
Petroleum Product
Soyabean GMO
ORIGIN:BRAZIL
CHARACTERISTICS:
REF: Soybean GMO #2
Origin: Brazil
Contract #1: 2 million MT x 12 months
Contract #2: 2 million Mt x 3 month, and then 5 million MT x 9 months
We have availability SOYABEAN #2 GMO
Brazil origin.
4 million ton is available in China.
Can supply any port of China.
Soybean Non Gmo And Gmo
WE HAVE SUPPLY SOURCES REFINE SUGAR ICUMSA45
ORIGIN: BRAZIL
MOQ12500MT
ABLE TO SUPPLY 200,000MT PER MONTH.
PRICE: $275 PMT CIF ASWP
PAYMENT: LC
We have the availability of Sugar Icumsa 45
Origin: Brazil
MOQ: 500,000MT PER MONTH
PRICE; $390 PMT CIF ASAP
Let us have the LOI/ICPO
Quantity: 300.000MT x 12
Price: USD 240 CIF
Payment by MT103/72.
Procedure:
1. End buyer sends ICPO+POF (bank top 50)
2. Seller sends FCO for buyer signature-stamp
3. Seller and buyer exchange the contract for final agreement and signature.
4. After the contract signed, the buyer opens MT103 in the value of all the contract year, a block of funds
5. Seller moves the shipment at loading port and submits shipping docs to the buyer bank
6. Buyer bank releases the payment to the seller bank.
7. Process will be repeated month by month.
Refined Sugar Icumsa45
WE HAVE THE SUPPLY SOURCES TO SUPPLY UREA-46 GRANULAR
KAZAKAZTHAN/RUSSIAN/ ORIGIN
46% NITROGEN
MOQ: 50,000MT
MAXIMUM : 100,000MT
PER MONTH.
PAYMENT: SBLC/DLC/TT
USA Milling Wheat Human Consumption
Protein (On Dry Basis N X 5.7): 12.50%
Moisture: 13.0% Max
Test Weight: 77 Kg/Hl Min
Falling Number: 300 Sec Min
Wet Gluten (Iso 21415-1): 23% Min
Total Impurities: 2% Max
Free from Alive Insects & Foreign Smell
Origin: USA
Price: US$215/MT CIF ASWP
PAYMENT:
Payment: SBLC from the world top 25 banks
Seller Offers: SGS, 2% PB against fully operational SBLC
Soft Milling Wheat
RUSSINA ORIGIN
10.5%
11.5%
12.55
PROTEIN
We Can Supply Wheat Flour -all Purpose
Origin: Usa/Ukraine
Moq: 12500 Mt
Specification:
Usa Wheat Flour
Wheat Flour Specifications:
Moisture: 14% Max
Ash: 0.550% Max
Gluten: 30% Min
Fineness: 99.5%
Carbohydrates: 76.05g
Energy Value: 353.05 Kcal
Water Absorption: 45%-50%
Iron: 4.8g
Resistance: 750 Min
Resilience: 130 Min
Color: Creamy White
Protein: 11-12.2g
Shelf Life: 12 Months
Packing - 25kg Or 50 Kg Pp Bag
Printing Bag - As Per The Buyer Needs
Loading Capacity Of The Container - 20ft Container (26 Mt)
Delivery Time - 20 To 30 Days
Payment Terms - 30% Advance And 70% Scan Copy Against The Documents.
Quantity - Min Qty 26mt - Max Quantity As Per The Buyer Requirements.
Destination Port - Any Port As Per The Buyer Requirements.
Price: Us$250 Pmt Cif Aswp
Payment: Tt /dlc
