Sugar icumsa 45 , icumsa 150, icumsa 400 450, icumsa 600 1200. minimum order 5000 metric ton.Exporting
Dental implants.
.Organzing business meetings and helping trading between korea and czech
Textile, cosmetics.Representation
.Business services, are you searching for new business contacts, partners, customers in the Czech republic
Chicken feets and chicken paws.Distribution
.Visa, immigration, job placement, work permit, work visa, relocation, labor supply
Dega gas detector -stationary, compact - dega 04 Compact detector from new series, which substitute type DEGA 03,.Serves to one- or two- Level signalization of detected gas concentration in guarded area. Its construction, kind of installation and service is designed for use in smaller business, boiler rooms, garages etc.. Detector used semiconductance sensor, which transforms change of concentration of detected gas at change of electrical resistance.Exceed of pre-set limits is signalized optical, acoustic or with internal siren and switch of potential-free relays contacts. It ś possible to energize device with system voltage 230 V AC, 12 or 24 V DC.
Humanitarian anti-mine boots - ZEMAN AM-S (with Sympatex lining) Special all leather boots with protection against anti-personnel contact mines with charge of 70g High Explosives (TNT). Equal to 50g charge of of Semtex. The boots have been developed in co-operation with a leading Czech expert in EOD. Anti-mine boots are characterised by a robust and resistant design with long-term service life and they do not contain any metallic parts. Boots can be optionally provided with Cambrella lining (Model AM-C) or with Sympatex membrane giving comfort climate (Model AM-S). All this special safety features providing boots with the total weight of only 2,980g. ZEMAN AM boots are protected by patent. Warranty period: 24 months Packaging: 1 pair/box or 1 pair/PE sack, 5 pairs of one size/carton
.Buying agent
PP, HDPE.Transport
Petroleum products.Bridge between buyers and seller
Manuka honey, medical devices, food.Export
Sunflower oil.Consulting, marketing, branding.
Offer for serious buyers only. Fujairah EN590 10ppm 100 000 mt, price 760 usd per mt.(The price is discussed with the seller individually)Product in seller's tank. ICPO Invoice Buyer send pof bank to bank We send pop Verify and pay it Or Dip and pay Within 72 hrs Buyer must have logistics ready to move and lift
We can offer crude oil in Rotterdam** Minus 8$bbarel BLCO, actual 6-8 million barrels per month. *Oman light Price minus $7 Delivery anywhere in Europe.CIF PROCEDURE 1. Buyer issues Corporate Profile and CIS/KYC 2. Seller and Buyer have a Conference Call to confirm the transaction 3. Seller issues the FCO to the Buyer 4. Buyer issues the ICPO to confirm the Order with a valid Bank Statement ( with cover letter to seller ) 5. Seller issues the following ; a) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms b) Letter of Confirmation of Product from NNPC â?? Nigeria c) Certificate of Origin d) Specifications Sheet for Grade from NNPC â?? Nigeria e) QnQ Report â?? Fresh SGS f) Sellers Banking Verbiage for the BG / SBLC 6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank 7. Buyer will issue bank to bank a BG/SBLC MT760 in favor of the Seller WITHIN 3 DAYS ONLY for 100% of the Cargo Nomination 8. Seller will on successful receipt of the Buyers Payment Guarantee load and dispatch a Loaded VLCC to the Buyers POD WITHIN 10 (TEN) days. 9. Seller Vessel arrives and tenders NOR to the Buyer and Buyer Local Agents at the Disport 10. Onboard Inspection and Inward formalities will be done by Buyer Agent and Inspectors 11. Vessel is taken to berth and discharges the cargo ashore to Buyer Shore Tanks 12. Buyer will pay via MT103/TT within 48hrs of the discharge completed 13. Seller vessel sails out . Transaction Over 14. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences. FOB PROCEDURE 1. Buyer issues Corporate Profile and CIS/KYC 2. Seller and Buyer have a Conference Call to confirm the transaction 3. Seller issues the FCO to the Buyer 4. Buyer issues the ICPO to confirm the Order with valid Bank Statement ( with cover letter ) 5. Seller issues the following ; g) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms h) Letter of Confirmation of Product NNPC â?? Nigeria i) Specifications Sheet for Grade NNPC â?? Nigeria j) QnQ Report â?? Fresh SGS k) Sellers Banking Verbiage for the BG / SBLC (if contract) l) UDTA6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank 7. Buyer will give a Performance Bank Guarantee â?? Cash Backed or Escrow in Buyer Bank to the Seller for the Cargo Nomination Value of USD$10,000,000.00/- (Ten Million USD) 8. On confirmation of the BG â?? Buyer the seller will issue the MATB / UDTA 9. Buyer will DIP TEST on Seller Vessel and then pay for the nomination via a MT103/TT within 48hrs 10. Buyer will then bring his own vessel in the laycan window , load via STS OR TTO Seller Vessel . 11. Transaction Over . 12. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences. Buyer will place SBLC for the Contract .
PRODUCT: EN590 10PPM ORIGIN: NON SANCTION ORIGIN QUANTITY: 100,000 MT ( +/- 5% ) SPOT IMMEDIATE CONTRACT QUANTITY: AFTER SUCCESSFUL SPOT COMPLETED 300,000 MT ( +/-5% ) PER MONTH DELIVERY BASIS: CIF ASWP ( EUROPE ) AS INSTRUCTED BY BUYER TERMS OF PAYMENT: BY SBLC MT760 / BANK GUARANTEE BY MT103 ON COMPLETION OF Q&Q INSPECTION BY SGS OR EQUIVALENT PRICE: CIF NWE / BASIS ARA ( CODE : AL0RA00 ) DISCOUNT OF USD$40.00/- PER MT NET TO BUYER
We can now offer 5900+ coal at $109/MT at CFR, N. China ports are as follows on the following payment terms: Part 1: 1%of the Goods value to be paid by means of TT payment within 2 Banking Days after signing the contract and of receipt of the proforma invoice Part 2: 49% of the Goods value to be paid by means of TT payment within 2 Banking Days after of receipt of the FCR (Forwarder's Cargo Receipt) at the port of loading. Part 3: 50% of the Goods value to be paid by means of TT payment within 3 (three) Banking Days of receipt of the scan copies of the following documents, issued in strict compliance with the documentary instructions provided by the Buyer but anyway before the start of the discharge of the vessel: (a) Commercial invoice signed by the Seller in 1 original and 2 copies; (b) Clean on-board Bill of Lading: Full set of 3/3 originals and 3 non-negotiable copies made out to order and blank endorsed, marked "freight payable as per charter party" and notifying to order; (c) E-Certificate of Quality in 2 copies issued by the Surveyor at the Load Port; (d) E-Certificate of Weight in 2 copies issued by the Surveyor at the Load Port; (e) E-Certificate of Origin in 2 copies issued by the Surveyor at the Load Port; (f) E-Draft Survey Certificate in 2 copies issued by the Surveyor at the Load Port; (g) E-Certificate of Cleanliness of Holds in 2 copies issued by the Surveyor at the Load Port. The Shipping Documents: (a) Commercial invoice signed by the Seller in 1 original and 2 copies; (b) Clean on-board Bill of Lading: Full set of 3/3 originals and 3 non-negotiable copies made out to order and blank endorsed, marked "freight payable as per charter party" and notifying to order; (c) E-Certificate of Quality in 2 copies issued by the Surveyor at the Load Port; (d) E-Certificate of Weight in 2 copies issued by the Surveyor at the Load Port; (e) E-Certificate of Origin in 2 copies issued by the Surveyor at the Load Port; (f) E-Draft Survey Certificate in 2 copies issued by the Surveyor at the Load Port; (g) E-Certificate of Cleanliness of Holds in 2 copies issued by the Surveyor at the Load Port. All E-certificates issued by the Surveyor shall be photocopies electronically signed, stamped and color-printed. Copies of the Shipping Documents shall be sent to the Buyer by e-mail within three (3) Business Days after Bill of Lading date.
Offer - EN590 10ppm. Country of origin: Kazakhstan. This offer is intended for Mainland Chinese buyers who only have RMB, which can only be used to open DLC and pay for purchases upon presentation of export and shipping documents.We sell only to Asia Government Buyers The price is equivalent to US$500 per metric ton (MT) in CIF China RMB, including US$5.00 per ton closed commission on the sell side and US$5.00 per ton open commission on the buy side. No further increase in commission is allowed. EN590 PROCEDURES. 1) Buyer KYC includes proof of funds and permission for import quotas (especially to China), as well as the possibility of storage in tanks. 2) After checking point 1 above, we will publish the contract and ICPO. 3) We will provide POP upon signing the contract. 4) The buyer delivers the DLC to our designated bank. We issue a 2% fulfillment guarantee upon receipt of DLC. 5) We then deliver the Title Documents and NOA to the Buyer's name. At this stage, the Buyer receives full control over the vessel and can order the delivery of cargo to any port at the Buyer's discretion.
Inflatable advertising, inflatable attractions and pneumatic structures.Manufacturer