Natural table top sweeteners (stevia, allulose, erithrytol), artificial table top sweeteners, non allergenic waffle and pancake premixes, keto friendly brownie, cupcake and cake premixes, organic powder drink mix for chocolate flavored milk, healthy snacks fruit based..
Table salt.
Leather sofa , wooden desks, glass desk, office chairs.
Sportswear, gym wear, pants, tees, short, top, jacket in supple.
Architectonic carpentry: closets, doors, kitchen and bathroom furniture, as well as special entertainment furniture and fixture in general (living rooms, dining rooms, bedrooms, chairs, auxiliar tables, etc). In addition, we have a special furniture line where we utilize materials as banana weave fyber, cudgel, rattan weave and coconut shell..
7,37ct Natural Colombian Emerald Ref. 17+18/76 (3,72ct + 3,65ct) Dimensions (mm) 9.2 x 9.6 x 7.2mm Cut: Cushion Transparency: Transparent Clarity: Very good Color: Wonderful Green Tone: Medium Saturation: Strong Minor Oil Origin: Colombia Due to their growth conditions in nature most emeralds contain surface features. For this reason, clarity enhancement with colourless oil is a common trade practice. Big stock for any request All our prices are for wholesalers. We dont use any sale agents. we buy at the source. We cut and sell directly to final clients. Bring me your best offer I'll try to meet your expectations. Our Motto: 100% Safe Deals Only! Worldwide Insured Shipping 100% refund return Policy Sales Policy We offer 30 days full refund and return policy for all buyers. You can buy from us with 100% peace of mind. No questions will be asked for any return. Our Emeralds usually looks better in your hands than in pictures. We take all the possible pictures and videos with different (white/yellow/natural) lights possible. We only sell Natural Colombian Emeralds All buyers are responsible for payment of any custom and duties for their country. if you want to save/avoid any custom duty, please ask and we'll offer the best way to cut that cost. If you need specific shipment or packing, please don't hesitate to ask. CERTIFICATION We offer 3 possible kinds of certifications for all our Genuine Emeralds: 1) Our Company's Certification for free; 2) GRS Certification for $500 extra; (3-4 weeks waiting) 3) Gubellin Certification for $800 extra, with no indication of origin; $1300 with the indication of Origin. (4-6 weeks waiting)
Wooden furniture, kitchens, doors, tables, chairs, bed linen, towels and mattresses.
Workwear and uniforms, scrubs, polos and children garments..
Fresh cut flowers.
Knitting sweater and garment.
Teak wood blocks of Colombian origin, round or sized, of different diametric ranges. Presentation in table or block. NOTES: *US price **Price does not include nationalization costs ***Prices vary according to the dimensions and types of cut
Materialsï¼? granite Colourï¼? absolute black Productsï¼? Slabs, Tiles, Skirtings, Window sills, Steps & Riser stair, Kitchen countertop,Vanlty tops, Work tops, Bollars, columns, Curbstone. Paving stone, Mosaic & Borders, Sculptures, Tombstones Sizesï¼? Tiles available 24' X 24" (600mmX600mmX15mm) (600mmX600mmX18mm) (600mmX600mmX20mm) 12' X 24" (300mmX600mmX15mm) (300mmX600mmX18mm) (300mmX600mmX20mm) other as customized Slabs availableï¼? 180cmUpx60x1.5cm/2.0cm \ 180cmUpx65x1.5/2.0cm \ 180cmUpx70cmx1.5/2.0xm 240cmUpx60x1.5cm/2.0cm \ 240cmUpxx65x1.5/2.0cm \ 240cmUpx70cmx1.5/2.0cm Usageï¼? Used for floor, pattern, wall facade, indoor decoration, countertop
We specialise in the export and international trade of different agricultural products like Hass Avocado, Green Lemon, Coffee ( Roasted or Green) and many other products. We also work in brokerage deals, bringing together Colombian companies and international agents so they can close any business opportunities between them. We can supply all calibers and different types of certifications whether it is global gap, social or environmental. Our avocados go through different procedures guaranteeing top notch products and Service. FOB PRICE: 2.20 usd/kg
Available Russian EN590 Directly with refineries. Best Price. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within 24 hours after confirmation of the Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Available Jet a1, very good prices directly with refineries. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within 24 hours after confirmation of the Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Russian origin Gasoline available, very good prices. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within 24 hours after confirmation of the Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
FAJAS MARIAE is a brand that has been in the market for almost 2 decades, we currently export to more than 20 countries and we produce around 100,000 garments per month, which makes us the top garment company in Latin America and one of the top-selling girdles brands in the world.
FAJAS MARIAE is a brand that has been in the market for almost 2 decades, we currently export to more than 20 countries and we produce around 100,000 garments per month, which makes us the top garment company in Latin America and one of the top-selling girdles brands in the world.
4,08 ct Natural Colombian Emerald Dimensions (mm): 8.8 x 9.7 x 6.8mm Cushion Shape Top quality. Top clarity and Top color Minor/Moderate oil Ref. 2/2 Origin: Muzo Colombia Wonderful Deep Green
Thermal Coal Average Moisture, Total (As received) 11.5% Volatile Matter (As dry basis) 32.8 Ash (As dry basis) 11.9% Sulfur Total (As dry basis) 0.68 -0.99% HGI 51 Nominal Top size: 0-50mm Quantity: 60,000MT
