Canned Meat.
Hi Dears, We are having all sorts of top quality dry fishes in stock. If you are interested to buy then you can contact us through whats app.
Aluminum ubc scrap, used beverage cans.
CE0197 --> WE HAVE THE CE certificate. WHY US : * Right price. * Excellent distribution. * No middle man. * Someone on the spot. * Boat / Plane. We can handle very large numbers - WOULD YOU BE THE FIRST ? - ORDER NOW, WHILE WE CAN STILL DELIVER ON TIME !!! 15days after Payment ( for now ). Stay Safe
SALESPRICES Antigen Covid-19 Selftest : DDP US - Home test 1-10M : $7,00/piece 10-50M : $7,00/piece 50m-100m : $6,50/piece Above 100MM : $6,00/piece Package: 2 pieces per package We send you the SOP for the . 1. Standard Operating Procedure - NCNDA - LOI - ICPO Sales Purchase Agreement POF (show monies in an account liquid and transactable) - Delivery Schedule from will be provided. - Payment 50% full order (date 50% deposit arrives = start production date) - Seller will provide login on the platform of after SPA signed and down payment, to follow the production of there orders and deliveries directly from Factory. - 20-25 days: production goods first shipment - SGS or Equivalent Verification of Product at the factory (client pays) - Payment 50% first shipment after clients receives SGS (1x/month) or proof of goods video - Release of goods - Movement of Product to airport in - 1-3 days: BOL and Airway Bills Shipment to the US airport DDP through customs. Logistics From Airport in US to End Destination included The correct first delivery we can give after the ICPO. We have capacity in februari for around 500k pieces per day. From : 30 million in a month. If you want to work with us, dont wait to long because we have a lot of request and just our capacity from our private seller. Have a nice day
V-GLOVE, Examintion Nitrile Gloves $8,60 FOB V-gloves 5M box per maand : shipment JULY when order in 7 days, Order after 7 days: shipment August Ordering Guide - V-Glove Once you have made a suitable choice, you can contact the manufacturer or the distributors, and start the process. The suggested standard purchasing process is shown below: Step 1: Customers send a set of purchase documents including Letter of Interest (LOI), Proof of Finance (POF) / Order MT799 SWIFT message or equivalent method, Clear copy of Business license registration, and Clear copy of Passport of the representative (or Identity card). Note: In the LOI, it is necessary to clearly state the order requirements, including the quantity of the order ordered, the desired delivery time, and the requirements for the specifications and certificates of the product. If the purchasing unit is not the source owner, a Letter of Attorney (LOA) is required by the source owner. Step 2: The distributor's customer service department will send product information with a quote corresponding to the requested quantity and other information mentioned in the Letter of Interest (LOI). At the same time, the customer's purchase record will be sent to the factory's moderation department. Step 3: After the factory censorship department verifies the accuracy of the purchase record and accepts the purchase request, the distributor will send the FCO customer to agree on the procedures, terms, and conditions. sue the buyer. Step 4: The buyer reconrms the seller's FCO by email. Step 5: The seller sends the draft contract (draft SPA) for the buyer to refer to, exchange, edit, and come to an agreement. Step 6: After reaching the final agreement on the terms and conditions, the two parties will sign the final SPA. Step 7: The bank of the buyer issues the draft of LC for the two sides to discuss and agree on the details of the letter of credit. * FRAUD WARNING * Step 8: The buyer and the seller carry out the financial procedures as agreed in the contract. The buyer opens an irrevocable letter of credit V-gloves 5M box per maand : shipment JULY when order in 7 days, Order after 7 days: shipment August
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