Canadian Party Poppers Suppliers and Manufacturers

Led balloons, 24 hour glow time and is available in 5 pc bags. Blue,White, red, green and yellow . Led Plush Glow Dogs 50 cm $15, 80 cm $25. Led Umberella $22

Party led balloons, led umberellas. led plush dogs, led pet dog harness.

Christmas Goods, Halloween, Led Lights, Decoration, Party Items.

Party rental equipment, tables, chair stents, stanchions.

Jet A1 Fuel FOB PRICE Aviation Turbine Fuel (JPA1) Trial Quantity: 2,000,000 BBLS Contract Quantity: 10,000,000 BBLS Delivery: Tank to Tank Origin: Kazakhstan Loading Port: Rotterdam Inspection: SGS Payment: MT 103 Swift Bank to Bank on Invoice FOB TTT PROCEDURE 1. The Buyer Issue an ICPO. Containing the seller's work procedures and Banking Details along with TSA (TANK STORAGE AGREEMENT), Buyer Certificate of incorporation, Company Profile (CP) and International Passport Copy of the CEO. 2. Seller issues ICC Warning Letter and Commercial Invoice (CI) of products in tank at port, buyer signs and returns the documents with acceptance and commitment letter stating to adhere to seller procedure. 3. The seller issues a copy of the SGS Report strictly JUST to the buyer's Tank farm Company only to verify the SGS Report. 4. after confirmation of successful verification of SGS Report only by Buyer's Tank Farm Company. The Buyer pays his Tank Company for 5 Days TSR and sends his TSR to the Seller. All Parties must sign NCNDA and IMFPA for endorsements. 5. The seller issues the following POP documents to the buyer; (a) SGS report for quality and quantity not older than 48 hours (b) Product Certificate of Origin (c) Product injection report (d) Tank storage receipt with full GPS coordinates (e) Unconditional dip test authorization letter (f) Authorization to sell and collect (i)Q&A 6. After verification of the documents, the injection will be commenced and after injection the buyer makes payment for the total value of the product injected into the tank via MT103-TT. 7. After receiving confirmation of Buyer Payment, the seller immediately transfer the title ownership to the buyer. 8. Seller sends payment of all intermediaries involved in the transaction 24 hours after receiving confirmation of Buyer Payment as per signed & sealed NCNDA/IMFPA which is notarized by Public Notary in Kazakhstan and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and seller.

Commodity: Diesel Gasoil EN590 10PPM ORIGIN: THE REPUBLIC OF KAZAKHSTAN QUANTITY: 100,000 MT FIRST TRIAL SHIPMENT & 300,000 MT X 12 MONTHS WITH ROLLOVERS & EXTENSION PRICE: $550.00USD GROSS/$530.00 USD NET PER MT. Delivery: Tank to Tank Origin: Kazakhstan Loading Port: Rotterdam/Houston/Fujairah Inspection: SGS Payment: MT 103 Swift Bank to Bank on Invoice FOB TTT PROCEDURE 1.The Buyer Issue an ICPO. Containing the seller's work procedures and Banking Details along with TSA (TANK STORAGE AGREEMENT), Buyer Certificate of incorporation, CompanyProfile (CP) and International Passport Copy of the CEO. 2.Seller issues ICC Warning Letter and Commercial Invoice (CI) of products in tank at port, buyer signs and returns the documents with acceptance and commitment letter stating to adhere to seller procedure. 3.The seller issues a copy of the SGS Report strictly JUST to the buyer's Tank farm Company only to verify the SGS Report. 4.after confirmation of successful verification of SGS Report only by Buyer's Tank Farm Company.The Buyer pays his Tank Company for 5 Days TSR and sends his TSR to the Seller. All Parties must sign NCNDA and IMFPA for endorsements. 5.The seller issues the following POP documents to the buyer; (a)SGS report for quality and quantity not older than 48 hours (b)Product Certificate of Origin (c)Product injection report (d)Tank storage receipt with full GPS coordinates (e)Unconditional dip test authorization letter (f)Authorization to sell and collect (i)Q&A 6.After verification of the documents, the injection will be commenced and after injection the buyer makes payment for the total value of the product injected into the tank via MT103-TT. 7.After receiving confirmation of Buyer Payment, the seller immediately transfer the title ownership to the buyer. 8.Seller sends payment of all intermediaries involved in the transaction 24 hours after receiving confirmation of Buyer Payment as per signed & sealed NCNDA/IMFPA which is notarized by Public Notary in Kazakhstan and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and seller.

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.

Pad Atlanta Inc. can supply Raw Cashew Nuts (RCN) in shell, Sun dried: Anacardium Occidentale Specifications: Country of origin: Bissau; Year of Harvest: 2023; HS CODE: 08013100; Function: Raw cashew nut in shell for processing Commodity: Dried Raw cashew nuts in shell Humidity : 5% to 10% max; Moisture: 5% to7% max; Nut Count per Kg: 190-200/Kg; Packaging:80 kgs jute bags; Outturn : 47-50 LBS; Defective: Less Than 9% Max; Total Quantity Available: 5000MT or MORE; Inspection: SGS; Loading port: Bissau; Up to 30,000 available in stock; Minimum Order: 500-1000 Metric Tones We are willing to work with SGS or any third-party inspection agency based in the region, if needed. Payment terms : To Be Discussed. Looking forward to doing business with you.

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

Flour, rice, cooking oil, juices, confectionaries, small and large machinaries.Agency services, international trade consulting, 3 rd party logistics, warehousing

Wedding and evening dress, party dress, wedding gowns.

Modest bridal gowns available in dozen colors and in different fabrics such as chiffon, satin and silk.

Footwear - Mens, Womens and Childrens Leather Sandals, Sandals for schools -work - party.Shipping 20ft container ship from port of china to your port

Leather Sandals For Men Wide range of Sandals With variety of upper materials options All Leather Sandals Leather Upper, Lining , And Insole With Rubber Sole Brand CEBO designed in the Czech Republic

Leather Sandals For Men Wide range of Sandals With variety of upper materials options All Leather Sandals Leather Upper, Lining , And Insole With Rubber Sole Brand CEBO designed in the Czech Republic

Leather Sandals For Men Wide range of Sandals With variety of upper materials options All Leather Sandals Leather Upper, Lining , And Insole With Rubber Sole Brand CEBO designed in the Czech Republic