Food container, storage containers, lunch boxes, dishwasher.Manufacturer
Vegetarian & Vegan - Restaurant & Food Service & Packaged Foods Supplies, Produce, Packaged Goods, Frozen Goods, Equipment and Supplies, Infrared Thermometers.Restaurant Consultancy
Industrial machinery, pressure and temperature measuring instruments, tubes, fittings, flanges, valves, fasteners, gaskets, instrument fittings, compressor, pump, spare parts for compressor, turbines, api couplings, A4 copy paper, industrial markers, pens.Procurement and outsourcing services
Wooden handicrafts, like gifts, photo frames, screens, wall plates, tissue paper holders, jewellery boxes, furniture for home & office, household textile, sports goods, sports apparel like baseball jersey.
Nitrile Powder-Free Gloves, 100 Pieces/box 200M lot being sold
Foam toy 300 pieces to 1000pieces, small cardboard box maybe lxwxh - 12"x18"x12"
- Size : 210mmx297mm international size A4 - Substance: 80gsm -Quality:100% Virgin wood pulp -Capability: High speed copying 100ppm, laser - Brightness : 100% above - Color: white - Whiteness :CIE160 - Grade :All purpose Premium Paper - Sheet in Ream:500 - Roughness:140ml/Min - Roughness:140ml/Min - Thickness :110um - Opacity:95% - Ream box :5 Ream - Quality: Very High 500 Sheets per Ream 5 Reams per Box 500 Sheets per Ream 5 Reams per Box 8000 REAMS / 20 feet container without pallets
Gym Gloves, Cycling Gloves , Heavy Duty Saftey Gloves , Winter Gloves , Motor Bike Gloves , Mechanic Gloves Multi Functions Working Saftey Gloves .
Paper cups, paper plates, paper bowls, paper straws, paper food containers, paper ice cream cups, paper cup lids, paper bags, paper wraps, paper gift bags, paper gift boxes, paper napkins.
Cif Contract Procedures a 1 the Buyer Issues the Purchase Order After Receiving the Soft Quotation From the Seller 2 the Seller Issues the Draft Sales Agreement and Contract 3 the Buyer Signs the Sales Agreement and Contract 4 the Seller Issues the Readiness to Inject and Udta With Atv Atsc to Buyer 5the Seller Shall Send the Legalized Contract and the Following Pop Documents to the Buyer as Follows 51 Certificate of Origin 52 Supply Commitment 53 Product Passport 54 Product Availability Statement 55 Export License 5 the Buyer Shall Deposit 1 of the Total Value of the Goods Into Seller Designated Fiduciary Bank Account as the Security Deposit The Buyer the Seller Shall Sign the Refund Agreement The Payment for Goods Will Be Deducted From the Total Product Value at the Discharge Port 6 the Seller Shall Commence Shipment of the Goods and Provide Complete Pop Documents to the Buyer via Email and Hard Copies Will Be Sent From Sellers Bank to Buyers Bank via Courier on the Sellers Expenses Ttm Will Be Held in Buyers Designated Safe Location Upon Buyers Request 81 product Distribution Export License 82 assign Ownership Certificate 83 transneft Contract for Transporting Products to the Loading Port 84port Storage Agreement 85charter Party Agreement for the Transportation of Products to the Port of Discharge Tank Receipt 87 Sgs Quality and Quantity Certificate 88 Landing Order 89 Prevalued Commercial Invoice 810 Noreta 810 Nor Eta Readiness Notice Shipping Date Notice 81 1 Dip Authorization Test Letter 812 The Power of Attorney Given by the Shipping Company to the Shipping Agency Company at the Port of Destination and the Ship Information Documents Necessary for Maritime Reporting Submitted by the Captain of the Ship at the Anchorage of the Port of Destination on Time 813 Ship Questionnaire 88 814power of Attorney Authorizing Sales and Collecting Payment for Goods 9 at the Beginning of Shipment When the Tanker Arrives at the Unloading Port the Buyer Shall Refer the Ship to the Chinese Customs for Approval Upon Successful Customs Approval The Seller Shall Unload the Oil Products Into China Bonded Warehouse the Buyer Shall Conduct Ciq Inspection and the Buyer Shall Pay All the Remaining Payment Through Tt Telegraphic Transfer or Mt103 Within 72120 Hours 10 After the Buyer Pays the Full Payment the Seller Shall Hand Over the Hard Copies of the Original Pop Document Cargo Right Document to the Buyer
- Item - Rubber Band / Elastic Band - Round Section. - Rubber Compound in Bands: 100%, 90%, 80%, 70%, 60$ - Colors - Natural / Red / Green / Yellow & other colors as required. - Sizes - Thickness / Diameter as required. - HS Code: 4016 9920 Packing Per Poly Bag : 1kg, 500 gm, 150 gm, 75 gm, 1 Lb, 4 oz(or) upon your request (By digital scale). Bands Packed in Poly Bag / Boxes as per required weights Packed in Cartons with required Poly Bags/ Boxes Quantity Per Container In 20 Ft :Approximately 660 Cartons In 40 Ft :Approximately 1400 Cartons In 40ft HQ :Approximately 1550 Cartons Delivery : 30 - 40 Days // As agreed Payment :LC at sight // 30% Advance and Balance Before Shipment Origin of goods :THAILAND
- Item - Rubber Thread - Round Section - Talcum / Silicone Coated. - Colors - Snow White / Black. - Yarn Count : 20 - 100 / With Ends 40/60. (Tape form). - Minimum per count - 3 Tons. - Packing - in Carton Boxes of 25 Kgs / 32 Kgs. - Quantity Per container - 1x20ft - Approx 11,000 Kgs / Qty per 40ft - 22,000 Kgs. - Origin of Goods : Thailand.
Rubber Thread - Valcunized rubber thread // Latex Rubber Thread// Latex thread in talcum and silicone coated - Round section - continous thread. - Item - Rubber Thread - Round Section - Talcum / Silicone Coated. - Colors - Snow White / Black. - Yarn Count : 20 - 100 / With Ends 40/60. (Tape form). - Minimum per count - 3 Tons. - Packing - in Carton Boxes of 25 Kgs / 32 Kgs. - Quantity Per container - 1x20ft - Approx 11,000 Kgs / Qty per 40ft - 22,000 Kgs. - Origin of Goods : Thailand. 20 kg / carton
