We are direct suppliers of wheat. Can supply the commodity in large quantities at best price. Always working to satisfy our customer! We offer the best prices and working quickly! Please do not hesitate to contact us for further questions, quotations and documentation.
Type : white corn non gmo Description : for human consumption (wm spec) Moisture : maximum 13% Foreign matter : 1.0% Broken grain : 1.5% Pest damaged : 1.0% Diseased grain : 1.0% Heat damage kernels: 1% maximum Protein : 9% Aflatoxin : not exceeds (20ppm) maximum Packing : 50 kg bag
Lubricants engine oil, stone or clinker, HMS 1&2, p&s, perfumes & food products.Trading house and service agent
Organic pink salt, white salt, rice, sugar, milk powder, red chilli powder, turmeric powder, Rhode grass for livestock, textile, shoes, packaging material like carton boxes, hvac system products, sanitary & ceramic products, hygienic products, plastic bags, lubricant, disposable products, lentils..
Frozen Seafood Like Shrimps Prawns Squid.
Rainbow trout ( frozen- fresh), fruits.General trading
Mangoes, onion, potato and sugar.
Ceramic raw materials, potash feldspar, soda feldspar, kaolin, china clay, quartz, zirconium silicate 5 mic, 1 mic, zircon flour , stpp, mica, calcium carbonate , essential oils argan oil, himalayan pink rock salt, equestrian garments and accessories, basmati and non basmati parboiled rice, readymade garments, spices.
Banana, banana, dry chili pepper, chili pepper powder, pineapple, honey, cray fish (brown), cray fish (white), beans (brown), beans (red), beans (white), guinea corn, mellon (shelled), mellon (unshelled), yam flour (elubo), yam (big size), ogbono, smoked catfish (big), smoked catfish small, dry bitter leaf, fresh tomato, fresh pepper, alligator pepper, locust beans (raw), potato, hibiscus (zobo), grape orange, coffee, cashew nut, palm oil(food consumption), sesame seed, soya beans, cassava tubers, cassava starch, cassava flour, hard wood charcoal.
Rice, flour, wheat, buck wheat, millet, barley, frozen corn, sweetened corn, soybean, beans, sugar, oats, palm oil, canola oil, rapeseed oil, jatropha oil, sesame oil, sunflower oil, corn oil, soybean oil, olive oil, acai oil, diesels oil and used and waste vegetable oils.
Dairy Ingredients.
Himalayan Pink Salt Lamps.
Wheat flour.
Milk powders.Exporting
Dried and green birds eye chilli.
Deep sea shark liver oil.
Coconut.
Beef, mutton, seafood, used clothes and tin packed tuna.
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar UREA 46% Prilled & Granular Minimum Quantity: 10,000 MT per month Price CIF/ASWP: Gross USD $425.00 MT / USD $415.00 MT NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
Origin: Kazakhstan, Georgia, Malaysia Incoterms: CIF/FOB Loading Port: Rotterdam and Houston etc Payment Terms: MT103 TTWIRE Performance Bond: 2% PB Contract Term: SPOT 6-12 Month Minimum (With Rolls and Extension Inspection: SGS CIQ or Similar Base Oil Quantity: 5,000 MT - 50,000 MT Trial Lift Quantity: 100,000 MT - 200,000 MT per month x 12 months Price CIF/ASWP: Gross USD $365.00 MT / USD $355.00 MT NET TRANSACTION WORKING PROCEDURE FOB Rotterdam/Houston 1. Buyer sends Company Profile along with ICPO, Tank Storage Agreement (TSA) and data page of buyers passport 2. Seller Issues commercial invoice (CI), Buer signs and returns commercial invoice back to seller. 3. Seller verify buyer TSA by Letter and Seller issues the following POP documents to buyer: a)Statement of Product Availability b)Commitment Letter of Supply c)Unconditional Dip Test Authorization (UDTA) d)Authorization to Sell and Collect (ATSC) e)Authorization to verify the product in Seller''s tank (ATV) f) Fresh SGS not older than 72 hours 4. NCNDA/IMFPA will be signed among all parties involved. 5. Buyer options conduct DIP TEST on the product and make the payment for the total value of product injected into the tanks through the means of mT103-TT 6. Seller pays commission to all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoices and extension of transaction by issuing 12 months contract to buyer for proceeding. STAND TRANSACTION CIF PROCEDURES 1. Seller confirms ICPO + passport of buyer and issues FCO for signing 2. Seller issues contract for amendment and countersigning as per mutual agreement. 3. Seller legalizes and register contract at seller expense and send to buyer as final approved, registered and legalized contract 4. Seller sends to buyer via e-mail, the following POP documents in buyer''s name for verification of the allocation: A. Statement of product availability B. Refinery commentment to supply C. Company profile D. MSDS E. Company license to export 5. Buyer and Seller sign the CPA with the secured shipping company for documentation along with the NCNDA and IMFPA for commission construction
