Hand Sanitizers.
Hand Sanitizer.
Baby diapers, baby wipes.
Sanitizer Masks, Face Shield.
Himalayan salt, garments, gray cloth, cotton rag.Export
3 ply masks , kn95 , face shields & sanitizers.
Medical 3-ply mask, Sanitizers, Electric buggy, Fish Figgerlings, Rubber mats.
Vegetarian & Vegan - Restaurant & Food Service & Packaged Foods Supplies, Produce, Packaged Goods, Frozen Goods, Equipment and Supplies, Infrared Thermometers.Restaurant Consultancy
Scrap steel, iron ore, copper ore, chrome ore, fuel oil, demolished vessels and second hand vessel, used electrical power stations.
Second hand clothing , soft toys.
Nano Textiles Inc serves the need of its diverse customer base which includes industrial wiping cloth suppliers and used clothing wholesalers. If you are in need of used clothing, please contact at info@nanotextilesinc.com
We supply Assorted Used clothing to countries around the world. Items are varied but not limited to: Children Items, Adult Items, Shoes, Purses, Handbags, Belts Nano Textiles Inc serves the need of its diverse customer base which includes industrial wiping cloth suppliers and used clothing wholesalers. If you are in need of used clothing, please contact at info@nanotextilesinc.com
Thailand made 100% natural skin care products with organic ingredients, hand made soap bars with cold pressed essential oils, natural shampoo, natural hair mask, natural body lotion, organic face serum & natural body wash..Export, OEM
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
