Kolkata Baby Bottle Nipple Suppliers and Manufacturers

Origin: Malaysia CRUDE PALM OIL FLEXITANK : $860 / MT PET Bottles: $940 / MT REFINED PALM OIL FLEXITANK : $890 / MT PET Bottles: $980 / MT Order Processing Time: 10/15 Working Days, after receiving the confirmed LC / DLC MT700 OR SBLC MT760 by the Seller's Bank. Shipping Documents: 1. Signed Commercial Invoice (Including Packing Details) 2. Ocean Bill of Lading 3. SGS Certificate of Quality 4. SGS Certificate of Quantity 5. SGS Certificate of Origin 6. Phytosanitary Certificate + Non-Radioactive Certificate 7. Statement of production date and Fumigation Certificate 8. Certified HACCP 9. Euro1 / T2L 10. Kosher and Halal Certificate (if requested) 11. CCIC, CIQ, GACC, AQSIQ. All certificates for exportation to China (if requested) Procedures NON-NEGOTIABLE: 1. The Seller issues the draft contract Sales and Purchase Agreement (SPA) and sends it to the Buyer, open for any simple changes. 2. The Buyer checks the draft contract fills all the Buyer's details and coordinates of the Buyer's bank account, signs it and within 5 working days, returns it to the Seller. 3. The Seller checks the returned SPA and sends the contract countersigned with one pre-proof of product with complete CIS of the Seller. 4. The Buyer instructs his bank to issue, within 5 working days after receiving the documentation of Point 3 above, one swift bank draft or verbiage of financial instrument (MT799/199) and sends the copy of the SWIFT to the Seller. 5. The seller officially accepts the verbiage. 6. The Buyer's bank issues the final financial instrument SWIFT (MT700/ MT760) to the Seller's bank with the copy of the SWIFT to Seller. 7. The Seller prepares the product as per the order and, within 10/15 working days, delivers it to the loading port for SGS inspection and issues the of bill of lading and other shipping documents. 8. The seller sends the first delivery. 9. The Buyer and the Buyer's bank checks the shipping documents and ensures that they correspond as per the contract and Seller pays at unloading port by MT103 within 48 hours. 10. The Seller checks the payment and sends the next delivery.

Origin: Ukraine CRUDE HIGH OLEIC SUNFLOWER OIL FLEXITANK : $920 / MT PET Bottle : $990 / MT REFINED HIGH OLEIC SUNFLOWER OIL FLEXITANK : $1030 / MT PET Bottle : $1110 / MT Order Processing Time: 10/15 Working Days, after receiving the confirmed LC / DLC MT700 OR SBLC MT760 by the Sellerâ??s Bank. Shipping Documents: 1. Signed Commercial Invoice (Including Packing Details) 2. Ocean Bill of Lading 3. SGS Certificate of Quality 4. SGS Certificate of Quantity 5. SGS Certificate of Origin 6. Phytosanitary Certificate + Non-Radioactive Certificate 7. Statement of production date and Fumigation Certificate 8. Certified HACCP 9. Euro1 / T2L 10. Kosher and Halal Certificate (if requested) 11. CCIC, CIQ, GACC, AQSIQ. All certificates for exportation to China (if requested) Procedures â?? NON-NEGOTIABLE: 1. The Seller issues the draft contract Sales and Purchase Agreement (SPA) and sends it to the Buyer, open for any simple changes. 2. The Buyer checks the draft contract fills all the Buyerâ??s details and coordinates of the Buyerâ??s bankaccount, signs it and within 5 working days, returns it to the Seller. 3. The Seller checks the returned SPA and sends the contract countersigned with one pre proof of product with complete CIS of the Seller. 4. The Buyer instructs his bank to issue, within 5 working days after receiving the documentation of Point 3 above, one swift bank draft or verbiageof financial instrument (MT799/199) and sends the copy of the SWIFT to the Seller. 5. The seller officially accepts the verbiage. 6. The Buyer's bank issues the final financial instrument SWIFT (MT700/ MT760)to the Seller's bank with the copy of the SWIFT to Seller. 7. The Seller prepares the product as per the order and, within 10/15 working days, delivers it to the loading port for SGS inspection and issues the of bill of lading and other shipping documents. 8. The seller sends the first delivery. 9. The Buyer and the Buyer's bank checks the shipping documents and ensures that they correspond as per the contract and Seller pays at unloading port by MT103 within 48 hours. 10. The Seller checks the payment and sends the next delivery.

Origin: Brazil CRUDE SOYBEAN OIL (CSBO) FLEXITANK : $990 / MT PET Bottle : $1090 / MT REFINED SOYBEAN OIL (RSBO) FLEXITANK : $1060/ MT PET Bottles : $1120/ MT Order Processing Time: 10/15 Working Days, after receiving the confirmed LC / DLC MT700 OR SBLC MT760 by the Sellerâ??s Bank. Shipping Documents: 1. Signed Commercial Invoice (Including Packing Details) 2. Ocean Bill of Lading 3. SGS Certificate of Quality 4. SGS Certificate of Quantity 5. SGS Certificate of Origin 6. Phytosanitary Certificate + Non-Radioactive Certificate 7. Statement of production date and Fumigation Certificate 8. Certified HACCP 9. Euro1 / T2L 10. Kosher and Halal Certificate (if requested) 11. CCIC, CIQ, GACC, AQSIQ. All certificates for exportation to China (if requested) Procedures â?? NON-NEGOTIABLE: 1. The Seller issues the draft contract Sales and Purchase Agreement (SPA) and sends it to the Buyer, open for any simple changes. 2. The Buyer checks the draft contract fills all the Buyerâ??s details and coordinates of the Buyerâ??s bankaccount, signs it and within 5 working days, returns it to the Seller. 3. The Seller checks the returned SPA and sends the contract countersigned with one pre proof of product with complete CIS of the Seller. 4. The Buyer instructs his bank to issue, within 5 working days after receiving the documentation of Point 3 above, one swift bank draft or verbiageof financial instrument (MT799/199) and sends the copy of the SWIFT to the Seller. 5. The seller officially accepts the verbiage. 6. The Buyerâ??s bank issues the final financial instrument SWIFT (MT700/ MT760)to the Sellerâ??s bank with the copy of the SWIFT to Seller. 7. The Seller prepares the product as per the order and, within 10/15 working days, delivers it to the loading port for SGS inspection and issues the of bill of lading and other shipping documents. 8. The seller sends the first delivery. 9. The Buyer and the Buyerâ??s bank checks the shipping documents and ensures that they correspond as per the contract and Seller pays at unloading port by MT103 within 48 hours. 10. The Seller checks the payment and sends the next delivery.