.Shipping
Used computer hardware and xeon/i3/i5/i7 all generation cpu, memory, hard drive/ssd, desktops, and laptops, hdd sata, ssd, ram, 2gb / 4gb / 8gb ddr3, refurbished laptops, used barebones.
Bakery products.OEM
Leather goods, cardholders and cases, key hangers.Export
.Trade
Steel products like long/flat products .Export, shipping
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
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
.Importing & exporting
Knitwear.Manufacturer
Premium and super premium pet foods including longshelf life sausages, frozen foods and snacks..Production and distribution
Bauxite aluminium ore.Intermediate
Medical glasses, sunglasses and medical lenses.Export
.Import
.Shipping
Dead body bags.Manufacture, import and export
Promotional T Shirts..
Shea butter and cocoa butter.
