Canadian Letter Racks Suppliers and Manufacturers

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

ORIGIN KAZAKHSTAN QUANTITY 50000MT and above PRICE CIF 350 Gross 340 Net FOB 320 Gross 310 Net DELIVERY TERMS CIF TTO FOB COMMISSION 1000 sellerBuyer side Per Metric Ton XCP5 COST INSURANCE FREIGHT PROCEDURES CIF 1 Buyer issues an Irrevocable Corporate Purchase Order ICPO upon receipt of a Soft Corporate offer 2 Seller issues a Draft Sales and Purchase Agreement to the buyer 3 Buyer reviews the agreement signs it and returns the signed contract to the seller 4 Seller reviews the signed contract acknowledges it and proceeds to legalize it through the Ministry of Energy The cost of legalization is borne by the seller 5 Seller send the Partial POP Documents to the buyermandate as listed below Certificate of Origin Commitment to Supply Product Passport Statement of Availability of the product Refinery Registration License Fiduciary Authorization Letter and CIS Informations 6 Upon receiving the Partial PPOP the buyer must issue a Bank Instrument specifically DLC Domestic letter of credit within 7 working days to the sellers nominated bank account 7 If the buyer fails to issue the DLC Domestic letter of credit within the given period of 7 working days an alternative option is for the buyer to make a guaranteed deposit 26000000 USD or 195000000 RMB of the total value of the contract to the seller as performance to secure the allocation This deposit will be deducted from the first shipment Within 24 hours of instrument confirmation the seller will transfer the allocation title ownership obtain the cargo export permit the seller signs the Chartered Party Agreement CPA and releases the full PPOP documents along with a 2 Performance Bond PB to the buyers bank The released PPOP documents include Allocation Title Ownership Certificate TransNeft Contract to transport the product to the loading port Port storage agreement Charter party Agreement to transport the product to the discharge port Tank Storage Receipt SGS Quality and Quantity Certificate Bill of Landing Vessel Questionnaire 88 8 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further processing by the Seller 9 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment via TT Wire or MT103 TT Wire Transfer 10 The seller pays all buyer and seller intermediaries the full commission amount as stated in the NCNDAIMFPA agreement

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.

KAZAKHSTAN AVIATION TURBINE FUEL JET A1/TS-1 KEROSENE Quantity: 1,000,000-5,000,000 Barrels CIF Price: Gross $85USD per Barrels / Net $80USD per Barrels FOB Price: Gross $80USD per Barrels / Net $88 USD per Barrels TERMS & OPERATIONAL PROCEDURE: C.I.F 1. Buyer issues ICPO must be with buyer company letterhead and buyer banking information. 2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement with letter of acceptance. Seller gives Partial proof of products. (A) Certificate of Origin (B) Product quality passport (Analysis test Report) By KAZAKHSTAN standard gost R (C) Commercial Invoice (D) Statement of availability of product 3. Within 7 banking days, Buyers bank sends Transferable SBLC, DLC, BG via MT760/MT700 Letter Credit according to sellers fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, should buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $ 400,000 by TT wire transfer for security guarantee to enable seller charter vessel and commence shipment, and this payment will be deducted from the total cost of product after inspection at discharge port, Sellers Bank issues Full POP Documents to the Buyers Bank alongside with the 2% Performance Bond (PB) a) Copy of license to export, issued by the department of the Ministry of Energy, KAZAKHSTAN Federation. b) Copy of Approval to Export, issued by the Ministry of Justice, KAZAKHSTAN Federation. c) Copy of statement of availability of the product. d) Copy of the refinery commitment to produce the product. e) Copy of Transnet contract to transport the product to the loading port. f) Copy of the port storage agreement. g) Copy of the charter party agreement to transport the product to discharge port h) Copy of Vessel Questionnaire 88. i) Copy of Bill of Lading. j) SGS Report at loading port. k) Dip test Authorization (DTA) & ATB l) NOR /ETA m) Certificate of Ownership Transfer n) Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyers discharge port within 5- 25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport. 4. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port. 5. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA.

KAZAKHSTAN EUROPEAN DIESEL EN590 (ULSD 10PPM) Quantity: 50,000-500,000 Metric Tons. CIF Price: Gross $580USD per Metric Ton / Net $570USD per Metric Ton FOB Price: Gross $570USD per Metric Ton / Net $566USD per Metric Ton TERMS & OPERATIONAL PROCEDURE: C.I.F 1. Buyer issues ICPO must be with buyer company letterhead and buyer banking information. 2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement with letter of acceptance. Seller gives Partial proof of products. (A) Certificate of Origin (B) Product quality passport (Analysis test Report) By KAZAKHSTAN standard gost R (C) Commercial Invoice (D) Statement of availability of product 3. Within 7 banking days, Buyers bank sends Transferable SBLC, DLC, BG via MT760/MT700 Letter Credit according to sellers fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, should buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $ 400,000 by TT wire transfer for security guarantee to enable seller charter vessel and commence shipment, and this payment will be deducted from the total cost of product after inspection at discharge port, Sellers Bank issues Full POP Documents to the Buyers Bank alongside with the 2% Performance Bond (PB) a) Copy of license to export, issued by the department of the Ministry of Energy, KAZAKHSTAN Federation. b) Copy of Approval to Export, issued by the Ministry of Justice, KAZAKHSTAN Federation. c) Copy of statement of availability of the product. d) Copy of the refinery commitment to produce the product. e) Copy of Transnet contract to transport the product to the loading port. f) Copy of the port storage agreement. g) Copy of the charter party agreement to transport the product to discharge port h) Copy of Vessel Questionnaire 88. i) Copy of Bill of Lading. j) SGS Report at loading port. k) Dip test Authorization (DTA) & ATB l) NOR /ETA m) Certificate of Ownership Transfer n) Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyers discharge port within 5- 25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport. 4. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port. 5. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA.