We offers a wide array of products and services including a complete line of pallets and skids to meet our customer's shipping requirements. We can custom build any wood pallet to our customer's specifications or custom design a pallet to meet any specific shipping requirement for local and international markets. As a leading pallet supplier, we offer new, used, re-manufactured and recycled wood pallets at very competitive prices with a fast turnaround The raw materials are mainly acacia, pine ... depending on the needs of customers. Viet Nam has know as one of the cheapest pallet exporters in the world market. With cheap labor, customers can have many choices of prices suitable for the purpose of use. Please contact us as quickly as possible DETAILED QUOTATION BELOW The EUR-palletalso Euro-pallet or EPAL-palletis the standard European pallet as specified by the European Pallet Association (EPAL). Pallets conforming to the standardization are eligible for the European Pallet Pool (EPP) -the system allows for an exchange as "pallet for pallet". We provide worldwide shipping due to coperate logistic companies working with us directly. Please do contact us for more information regarding your supplies. Sided accessibility with chamfered lower edge boards on both sides enables highly efficient handling during production, storage and transportation all the way along the supply chain. Compatible with all (conventional) standard load carriers, industrial trucks and warehouse systems Damaged EPAL Euro pallets can be repaired cost-effectively and in a climate-friendly manner by all EPAL-licensed pallet repair operations. Following the quality-assured repair, EPAL Euro pallets repaired according to standard receive a repair nail bearing the EPAL trademark and the licence number of the repair operation. EPAL-Pallets sizes: 800 x 1200 mm EPAL Euro pallet 1200 x 1000 mm EPAL 2 industrial pallet 1000 x 1200 mm EPAL 3 industrial pallet 800 x 600 mm EPAL 6 half pallet 800 x 600 mm EPAL 7 half pallet.
We offers a wide array of products and services including a complete line of pallets and skids to meet our customerâ??s shipping requirements. We can custom build any wood pallet to our customer's specifications or custom design a pallet to meet any specific shipping requirement for local and international markets. As a leading pallet supplier, we offer new, used, re-manufactured and recycled wood pallets at very competitive prices with a fast turnaround The raw materials are mainly acacia, pine ... depending on the needs of customers. Viet Nam has know as one of the cheapest pallet exporters in the world market. With cheap labor, customers can have many choices of prices suitable for the purpose of use. Please contact us as quickly as possible DETAILED QUOTATION BELOW The EUR-palletalso Euro-pallet or EPAL-palletis the standard European pallet as specified by the European Pallet Association (EPAL). Pallets conforming to the standardization are eligible for the European Pallet Pool (EPP) -the system allows for an exchange as "pallet for pallet". We provide worldwide shipping due to coperate logistic companies working with us directly. Please do contact us for more information regarding your supplies. sided accessibility with chamfered lower edge boards on both sides enables highly efficient handling during production, storage and transportation all the way along the supply chain. Compatible with all (conventional) standard load carriers, industrial trucks and warehouse systems Damaged EPAL Euro pallets can be repaired cost effectively and in a climate-friendly manner by all EPAL-licensed pallet repair operations. Following the quality-assured repair, EPAL Euro pallets repaired according to standard receive a repair nail bearing the â??EPALâ?? trademark and the licence number of the repair operation. EPAL-Pallets sizes: 800 x 1200 mm EPAL Euro pallet 1200 x 1000 mm EPAL 2 industrial pallet 1000 x 1200 mm EPAL 3 industrial pallet 800 x 600 mm EPAL 6 half pallet 800 x 600 mm EPAL 7 half pallet.
We offer waste paper Scrap, offering ranges from newspapers, magazines and telephone books, (corrugated) cardboard, shavings, colored letters, continuous computer print-out, woodfree paper, newspaper rotation paper, and rotation scrappings, kraft sacks, mixed paper, and cardboard packaging. Types of Waste Paper Scrap, OCC, SOP, ONP, OMG, YELLOW PAGES, A3, A4 WASTE PAPER; -# 8 # 6 ONP -# 9 OINP -# 10 Magazine -# 11 OCC -# 37 Sorted Office Paper -# BBC -# PMC -Waste Yellow Pages Telephone directories -Waste newsprint paper -Mixed Paper.
We offer waste paper Scrap, offering ranges from newspapers, magazines and telephone books, (corrugated) cardboard, shavings, colored letters, continuous computer print-out, woodfree paper, newspaper rotation paper, and rotation scrappings, kraft sacks, mixed paper, and cardboard packaging. Types of Waste Paper Scrap, OCC, SOP, ONP, OMG, YELLOW PAGES, A3, A4 WASTE PAPER; -# 8 # 6 ONP -# 9 OINP -# 10 Magazine -# 11 OCC -# 37 Sorted Office Paper -# BBC -# PMC -Waste Yellow Pages Telephone directories -Waste newsprint paper -Mixed Paperty 1. Product Type: Waste Paper 2. Type: OCC, ONP, OMG, YELLOW PAGES, A3, A4 WASTE PAPER 3. Packing: BALE (1.2-1.4 TONS/ BALE) 4. Feature: Mixed & NOT MIXED 5. Quantity: 5000 Tons per Month
A box 2 doses I HEALTH price $6+10% A Box 1 dose Flow Flex Price $4.4 +10% You can be seller mandate DDP USA AND ALL OVER WORLD ATTENTION PAYMENT SBLC or BCL /PB Moq 500K MAX 5-10MX12Month DDP USA or World BY AIR Buyer side 50% Commission open You can be seller part 10% of 50% for you SOP: 1, Documents NCNDA ICPO KYC 2 Seller FCO 3 DRAFT SPAï¼?DRFT SBLC OR BCL /PB 4 SPA sign &IMFPA 5 ATTENTION PAYMENT SBLC/BCL /PB / TT 6,Can get Allocation letter after confirm payment 7 DDP buyer Port Inspection pay TT 8 Then keep rolling for next deal Notice 1, You can Mark up 2 you can be seller part 3 DDP to your warehouse 2022 Feb 26-Mar 10
A box 2 doses I HEALTH price $6+10% A Box 1 dose Flow Flex Price $4.4 +10% You can be seller mandate DDP USA AND ALL OVER WORLD ATTENTION PAYMENT SBLC or BCL /PB Moq 500K MAX 5-10MX12Month DDP USA or World BY AIR Buyer side 50% Commission open You can be seller part 10% of 50% for you SOP: 1, Documents NCNDA ICPO KYC 2 Seller FCO 3 DRAFT SPA DRFT SBLC OR BCL /PB 4 SPA sign &IMFPA 5 ATTENTION PAYMENT SBLC/BCL /PB / TT 6,Can get Allocation letter after confirm payment 7 DDP buyer Port Inspection pay TT 8 Then keep rolling for next deal Notice 1,You can Mark up 2 you can be seller part 3 DDP to your warehouse 2022 Feb 26-Mar 10
Drafting services production of shop/fabrication & erection drawings. design of steel structures tower analysis and design rcc structure design and analysis engineering services and estimation sle diagrams and plot plan creation.
PRODUCTS PRICES AND LIFT ABLE QUANTITIES (FOB) - VOPAK TERMINALS. DIESEL OIL EN590 -10PPM LIFT ABLE QUANTITY FOB: Minimum Quantity: 40,000 Metric Tons per Month, Maximum Quantity: 300,000 Metric Tons Lift able. FOB Price: Gross USD $560.00MT / Net USD $540.00MT, FOB Rotterdam |Jurong & Fujairah Ports Commissions: $20, Seller side - $ 10.00 per Metric Tons / Buyer side - $ 10.00 per Metric Tons, Payable by Seller FOB TRANSACTION PROCEDURE FOB VOPAK TERMINALS DIP & PAY 1. Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing: 2. Seller submit buyer files to Vopak Terminal Manager. 3. Vopak Terminal Manager send Vopak Agreement to buyer through Seller. Buyer within 48 hours sign and return the Vopak Agreement through Seller. 4. Buyer finalizes the Vopak Terminal Protocols cost through the supplier with the Vopak Terminal Manager, and obtain the following and submit the same to Seller as listed below. o VopakBarcode o VopakRegistrationinformation. o VopakReferenceCode. 4b. Format of Authorization Form to accompany the information LETTER OF AUTHORIZATION: We, (Buyer Name), with registered Office, at (Address). represented by Mr. ________________, with Passport number ________________. Owner of Barcode code at Royal Vopak Rotterdam, with contract reference number: _____________. NB: Immediately buyer complete the above process and receive Vopak Reference through Vopak Terminal Manager, buyer will have access to communicate directly to Vopak Management with the help of the Reference code assigned to the buyer. 5. Seller, sends Cl for Buyer's endorsement. Buyer signs the CI and retune back within 24 hours of receiving alongside side with Sign Letter of Authorization. 6. Seller issue Buyer Full POP documents along with fresh SGS (Not less than 48 hours, one-time official confirmation mail from SGS official). Fresh SGS Report or Saybolt (Not later than 24 72 hours) Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel are located. Injection Report Agreement Authorization to Sell Authorization to verify the product in the tank (ATV) Country Certificate of Origin Approved Dip Test Authorization (DTA Availability of Product, Commitment to Supply, 7. After verification of full POP by buyer, injection begins. 8. Upon completing the Injection, seller transfers title to buyer. 9. Buyer makes full payment after via MT103.
PRODUCTS PRICES AND LIFT ABLE QUANTITIES (FOB) - VOPAK TERMINALS. AVIATION FUEL: JET -A1 LIFT ABLE QUANTITY FOB: Minimum Quantity: 500,000 Barrels per Month, Maximum Quantity: 2,000,000 Barrels Lift able. FOB Price: Gross USD $76.00 / Net USD $74.00, Per Barrels, FOB Rotterdam | Houston / Jurong & Fujairah Ports Commissions: $2, Seller side - $ 1.00 per Barrel / Buyer side - $ 1.00 per Barrel, Payable by Seller. FOB TRANSACTION PROCEDURE FOB VOPAK TERMINALS DIP & PAY 1. Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing: 2. Seller submit buyer files to Vopak Terminal Manager. 3. Vopak Terminal Manager send Vopak Agreement to buyer through Seller. Buyer within 48 hours sign and return the Vopak Agreement through Seller. 4. Buyer finalizes the Vopak Terminal Protocols cost through the supplier with the Vopak Terminal Manager, and obtain the following and submit the same to Seller as listed below. o VopakBarcode o VopakRegistrationinformation. o VopakReferenceCode. 4b. Format of Authorization Form to accompany the information LETTER OF AUTHORIZATION: We, (Buyer Name), with registered Office, at (Address). represented by Mr. ________________, with Passport number ________________. Owner of Barcode code at Royal Vopak Rotterdam, with contract reference number: _____________. NB: Immediately buyer complete the above process and receive Vopak Reference through Vopak Terminal Manager, buyer will have access to communicate directly to Vopak Management with the help of the Reference code assigned to the buyer. 5. Seller, sends Cl for Buyer's endorsement. Buyer signs the CI and retune back within 24 hours of receiving alongside side with Sign Letter of Authorization. 6. Seller issue Buyer Full POP documents along with fresh SGS (Not less than 48 hours, one-time official confirmation mail from SGS official). Fresh SGS Report or Saybolt (Not later than 24 72 hours) Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel are located. Injection Report Agreement Authorization to Sell Authorization to verify the product in the tank (ATV) Country Certificate of Origin Approved Dip Test Authorization (DTA Availability of Product, Commitment to Supply, 7. After verification of full POP by buyer, injection begins. 8. Upon completing the Injection, seller transfers title to buyer. 9. Buyer makes full payment after via MT103.
ORIGIN QATAR/TURKEY QUANTITY 50,000MT and above PRICE CIF $370 Gross; $360 Net. FOB $340 Gross $330 Net. Negotiable based on volumes. DELIVERY TERMS: CIF COMMISSION: $10.00 $5.00/MT Seller side; $5.00/MT Buyer side. TRANSACTION CIF PROCEDURES 1. The buyer sends the irrevocable purchase request, including the copy of the signatory's passport, the bank letter of financial capacity concerning the operation, as well as the technical data of the unloading "LNG" Terminal. 2. The seller issues a draft contract of sale and purchase, for review and approval. The buyer and the seller fix the video conference for the preliminary negotiations. 3. Completing all the negotiations concerning the contract and the operation, the buyer and the seller proceed to the signing of the contract, the signature must be in original, and each party must receive an original copy by express post. 4. Once the negotiations are completed, the buyer and the seller sign a copy of the contract in electronic format and put in PDF format, it will be communicated to each party by email. 5. Within 48 hours after receipt of the signed contract in electronic format by the buyer, the seller will provide a copy via email of the â??PPOP" as follows: a. Copy of the Certificate of origin. b. Copy of the Supply Commitment. c. Copy of the Product passport. d. Copy of the Declaration of product availability. e. Copy of the Product export license. f. Copy of the Product Allocation Certificate. 6. After verification and confirmation of the documents by the buyer, the latter will proceed with the implementation of the contract guarantee as agreed between the buyer and the seller. 7. Once these steps have been completed, a meeting will then be organized in the seller's offices for the final negotiations and the signing of the definitive contract in original. Note: in the event of inability of one of the parties to be present at this meeting, as an alternative the contract may be signed during a video conference between the seller and the buyer, the originals will then be exchanged via express mail. 8. After the final contract is signed in original by the seller and the buyer, the buyer's bank will have fifteen (15) business days to issue the guarantee as described in the contract. 9. Once the contract guarantee is activated in the seller's bank, the seller will proceed to load the vessel(s) and send the POP (including SGS) in PDF format to the email address, or any other address chosen by the seller. 10. The shipment starts as agreed in the contract, upon arrival of the vessel at the discharge port, the buyer will do his own Q&Q / SGS inspection, the seller based on the Q&Q will issue the invoice for the entire discharged product and the buyer shall proceed to pay the full shipment via TT Wire or Swift - MT103 within 48 hours as per the Q&Q report. The seller will transfer the ownership of the product to the buyer once the bank has confirmed the payment.
Esd chairs, steel racks.
Book Product dimensions: 8.9 x 6 x 0.5 inches Shipping weight: 10.4 ounces Carton of 45 books - 30 lbs 15"L x 9"W x 11"H
Ansell Edge $ 15.30process (inclusive0.30 for buyer party SOP For Ansell edge Price $15.30 - 0.30 buyer team 70% our team 30% -Buyer to provide Loi, NCNDA, ICPO if intermediate company involved, POF if required Within 1day -Seller will provide FCO -Buyer to give FCO Counter sign and provide ICPO Within a day *After signing SPA-Seller can show authorisation letter* (As requested to seller) in Zoom meeting Spa signed by both party Seller to provide PI Same day of PI Shared -*LC TRANSFERABLE, IRREVOCABLE, DIVISIBLE and REVOLVING at site* Within 3 days -LC needs to be open within 3 days Within 5 to 7 working days after verification of LC Allocation letter for complete order from manufacturer, along with required documents, Schedule of the deliver is provided with quantity -Material SGS to be intimated prior to buyer -At buyer cost SGS for material done at the FOB Port Klang -After SGS LC cleared on the invoice value immediately If seller or buyer FAILS to proceed the deal after signing SPA and opening of LC 2% penalty will be applied.
Ansell Edge $ 15.30process (inclusive0.30 for buyer party SOP For Ansell edge Price $15.30 inclusive $0.3 Commission -Buyer to provide Loi, NCNDA, ICPO if intermediate company involved, POF if required Within 1day -Seller will provide FCO -Buyer to give FCO Counter sign and provide ICPO Within a day *After signing SPA-Seller can show authorisation letter* (As requested to seller) in Zoom meeting Spa signed by both party Seller to provide PI Same day of PI Shared -*LC TRANSFERABLE, IRREVOCABLE, DIVISIBLE and REVOLVING at site* Within 3 days -LC needs to be open within 3 days Within 5 to 7 working days after verification of LC Allocation letter for complete order from manufacturer, along with required documents, Schedule of the deliver is provided with quantity -Material SGS to be intimated prior to buyer -At buyer cost SGS for material done at the FOB Port Klang -After SGS LC cleared on the invoice value immediately If seller or buyer FAILS to proceed the deal after signing SPA and opening of LC 2% penalty will be applied.
*Terms* Moq 20M for 6-12month Can Making Up SOP 1. NCNDA 2. LOI/ICPO From Buyer to initiate order. 3. FCO/SPA from Seller 4. Factory Verification on Allocation Holder by Buyer 5. Opening of L/C with any of the below options :- - Draft LC or BCL - one to two month rolling L/C. - 100% L/C. - 1- 2 months DLC While issuing FCO the allocation holder will make it clear any one of the payment options from above. 6: Within 5 to 7 working days after verification of LCAllocation letter for complete order from manufacturer, along with required documents, Schedule of the deliver is provided with quantity
American products are quotation this week, and the quotation is valid until May Chicken feet: 2900, chicken feet: 2970, chicken wings: 3050, chicken whole wings: 3100, the minimum trial order is 2 cabinets, and the maximum is 5 cabinets. The factory will ship within 45 days after signing the contract. Full payment is accepted by L/C. L/C is only accepted at sight, transferable, divisible, and valid for six months or 366 days. Unless the supplier Young Stand agrees, it will not expire and cannot be cancelled. The letter of credit is completed and effective within 5 days after signing the contract. If the trial order is between 3-5 containers, the price will be reduced by USD 5 per metric ton for each additional container
American products are quotation this week, and the quotation is valid until May Chicken feet: 2900, chicken feet: 2970, chicken wings: 3050, chicken whole wings: 3100, the minimum trial order is 2 cabinets, and the maximum is 5 cabinets. The factory will ship within 45 days after signing the contract. Full payment is accepted by L/C. L/C is only accepted at sight, transferable, divisible, and valid for six months or 366 days. Unless the supplier Young Stand agrees, it will not expire and cannot be cancelled. The letter of credit is completed and effective within 5 days after signing the contract. If the trial order is between 3-5 containers, the price will be reduced by USD 5 per metric ton for each additional container.
American products are quotation this week, and the quotation is valid until May Chicken feet: 2900, chicken feet: 2970, chicken wings: 3050, chicken whole wings: 3100, the minimum trial order is 2 cabinets, and the maximum is 5 cabinets. The factory will ship within 45 days after signing the contract. Full payment is accepted by L/C. L/C is only accepted at sight, transferable, divisible, and valid for six months or 366 days. Unless the supplier Young Stand agrees, it will not expire and cannot be cancelled. The letter of credit is completed and effective within 5 days after signing the contract. If the trial order is between 3-5 containers, the price will be reduced by USD 5 per metric ton for each additional container.
The commission for this price next week may not be available again: $17.50, including 0.50 commission, the higher opening is for the buyer, Make Up is buyer: This stage Please prepare -LOI Payment: SBLC 2 months FOB Malaysia $17.5, 0.5 dollar commission start from your steam. MOQ 5 M x 12 months Maximum 30 M x 12 months -POF -NCNDA STANDARD OPERATING PROCEDURE (SOP) 1.SUBMISSION 1.1 NCNDA (From End Buyer to Seller Mandate) 1.2 LOI 1.3 BCL 1.4 ATV-Funds Verification 1.5 LOA-Buyer Mandate (It is reqiured, if LOI is not issued by End Buyer) 2. FCO 3. ICPO 4. SPA + NCNDA (Seller) 5. PI 6. DRAFT LC/SBLC 7. ALLOCATION LETTER CONFIRMATION (Show via zoom meeting) 8. OFFICIAL LC/SBLC (Irrevocable, Transferable, Divisible and Revolving) 9. IMFPA 10. SGS Inspection (Cost will be charged with Buyer) 11. SGS, Certificate of origin will be supplied together with relevant documentation as SPA 12. LC Release & Goods Deliver "We will proceed further if you can accept our SOP only"
The commission for this price next week may not be available again: $17.50, including 0.50 commission, the higher opening is for the buyer, Make Up is buyer: This stage Please prepare -LOI Payment: SBLC 2 months FOB Malaysia $17.5, 0.5 dollar commission start from your steam. MOQ 5 M x 12 months Maximum 30 M x 12 months -POF -NCNDA STANDARD OPERATING PROCEDURE (SOP) 1.SUBMISSION 1.1 NCNDA (From End Buyer to Seller Mandate) 1.2 LOI 1.3 BCL 1.4 ATV-Funds Verification 1.5 LOA-Buyer Mandate (It is reqiured, if LOI is not issued by End Buyer) 2. FCO 3. ICPO 4. SPA + NCNDA (Seller) 5. PI 6. DRAFT LC/SBLC 7. ALLOCATION LETTER CONFIRMATION (Show via zoom meeting) 8. OFFICIAL LC/SBLC (Irrevocable, Transferable, Divisible and Revolving) 9. IMFPA 10. SGS Inspection (Cost will be charged with Buyer) 11. SGS, Certificate of origin will be supplied together with relevant documentation as SPA 12. LC Release & Goods Deliver "We will proceed further if you can accept our SOP only"
