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This exquisite Mina Kari (Enamel) Gift Set is the perfect choice for your special and unique gifts. The set includes a 20 cm hand-painted enamel vase and a 25 cm matching enamel plate, beautifully presented in a luxurious velvet display box with a glass window.

Crafted from high-quality copper and delicately hand-painted by skilled artisans, each piece undergoes kiln-firing to ensure long-lasting, vibrant colors. The detailed Mina Kari art on both the vase and plate reflects the richness of Persian craftsmanship, making it an ideal gift for cultural enthusiasts, art lovers, or any elegant occasion.

Add a touch of tradition and beauty to your gifting with this stunning enamelware set.

Discounts available for large volume purchases. Contact us to receive a customized wholesale offer.

Elegant Customizable Premium Handicrafts by Professional Artisans
Main Company Based in Germany | Handicrafts Made by Skilled Artisans in Iran

We proudly offer a curated selection of authentic Persian wooden boxes, handcrafted by skilled artisans in Iran. Designed with both beauty and function in mind, these boxes are perfect for:

Jewelry & keepsakes
Luxury gift packaging
Retail presentation
Business branding & promotional items

Key Features:

100% Handmade in Iran
Natural, polished wood with high-quality craftsmanship
Lined interiors (velvet, suede, or traditional fabrics)
Available in multiple sizes and styles
Custom branding available- Add your logo or request a completely custom box for your business or private label needs
Bulk ordering and export-ready packaging

Our company is headquartered in Germany, with a dedicated sourcing and production team in Iran. This allows us to ensure quality control, smooth communication, and competitive pricing for buyers worldwide.

Let us help you bring traditional Persian craftsmanship into your product line or promotional campaign.

Double A

Sheet Format : A4
Colour : White
Grammage : 80 gsm
Print Technology : Laser, Inkjet, Inkjet Colour, Inkjet Mono, Laser
Colour, Laser Mono, Copier, Multi-purpose
Brightness : 95
Opacity : 93 %
Number of Sheets per Ream : 500
Whiteness : 158 CIE
Number of Sheets Per box : 2500

We supply a range of industrial and specialty oils to South Asia (India, Bangladesh, Pakistan), Southeast Asia (Vietnam, Malaysia, Indonesia, Thailand), sourced from certified global producers:

Oil Products:
Lubricant Oils, Rubber Processing Oils, Transformer Oils, Liquid Paraffin, , and White Oils

We export a wide range of ferrous and non-ferrous scrap materials :

Non-Ferrous Scrap:
Aluminum, Copper, Brass, Electric Motors, Batteries, E-waste

Ferrous Scrap:
HMS 1 & 2 (Heavy Melting Scrap), LMS (Light Melting Scrap)

We export various grades of waste paper, tissue products, and pulp to India, Bangladesh, Pakistan, Vietnam, Malaysia, Indonesia, Thailand, Srilanka and China, sourced from North America, Europe, and other global source:

Waste Paper Grades:
SWL (Sorted White Ledger), OINP (Over Issued Newspapers), HWS (Hard White Shavings), SOP (Sorted Office Paper), NDLK (New Double Lined Kraft), OCC (Old Corrugated Containers), Paper Board

Pulp:
Hardwood and Softwood Pulp

Tissue & Converted Paper Products:
Virgin and recycled toilet paper, facial tissues, napkins, hand towels, and kitchen towel paper available in jumbo rolls and mother rolls.

Premium quality

Premium quality

We have 500 Tons of Polyamid, Polycarbonat, polypropylen , Glimmer, Talkum

JET A1 It is a high energy fuel. Functions: It is a fuel whose freezing point (-47 C) guarantees that at the altitudes at which the aircraft flies the fuel remains in a liquid state. It contains additives among which we can mention: antioxidant additive, and antistatic additive.

REFINERY APPROVED FOB PROCEDURES (TANK â?? TANK) (B) ROTTERDAM / HOUSTON

1. Buyer issued ICPO containing the seller's working procedure and banking details along with buyer's Nominated TSA, company registration certificate and data page of buyer's Passport.

2. Seller issues commercial invoice (C.I.), buyer signs and returns commercial invoice along with an acceptance letter.

3. Seller sign back the commercial invoice alongside Irrevocable Statement of availability of product, copy of Product passport Analysis, a copy of fresh SGS Report to be issued to buyerâ??s Tank Farm operator only to verify SGS Report with confidential and non-disclosure letter.

4. Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyer's tank for 2 days and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS/BBLS/MT.

5. Seller issues following POP documents to buyer:
-Fresh Update SGS Report bearing the buyers company name.
-Product Certificate of Origin, updated on behalf of current buyer.
-Export and approval License for the product on sale.
-Unconditional Dip test authorization (UDTA) on behalf of buyers Inspection Company
-Authorization to sell and Collect, ATSC.
-Product Allocation Certificate prepared on behalf of the buyer.

6. Buyer and his testing teams conduct a Dip test on the product and injection commence from sellerâ??s tank to buyer's tank.

7. Upon completion of injection, seller issues full Injection report to buyer and buyer makes reconfirms product quantity in their tanks if need be and issue 100% payment via MT103 for the total value of product injected into the tanks.

8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

9. The subsequent delivery shall commence according to the terms and conditions of the contract.

Jet B: Jet-B or JP-54 is the most suitable aeronautical fuel for cold routes. It is based on naphtha (a type of refined petroleum) and kerosene. Its freezing point is very low: -60�?�º Celsius, making it undoubtedly the most appropriate aviation fuel for polar routes.

REFINERY APPROVED FOB PROCEDURES (TANK â?? TANK) (B) ROTTERDAM / HOUSTON

1. Buyer issued ICPO containing the seller's working procedure and banking details along with buyer's Nominated TSA, company registration certificate and data page of buyer's Passport.

2. Seller issues commercial invoice (C.I.), buyer signs and returns commercial invoice along with an acceptance letter.

3. Seller sign back the commercial invoice alongside Irrevocable Statement of availability of product, copy of Product passport Analysis, a copy of fresh SGS Report to be issued to buyerâ??s Tank Farm operator only to verify SGS Report with confidential and non-disclosure letter.

4. Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyer's tank for 2 days and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS/BBLS/MT.

5. Seller issues following POP documents to buyer:
-Fresh Update SGS Report bearing the buyers company name.
-Product Certificate of Origin, updated on behalf of current buyer.
-Export and approval License for the product on sale.
-Unconditional Dip test authorization (UDTA) on behalf of buyers Inspection Company
-Authorization to sell and Collect, ATSC.
-Product Allocation Certificate prepared on behalf of the buyer.

6. Buyer and his testing teams conduct a Dip test on the product and injection commence from sellerâ??s tank to buyer's tank.

7. Upon completion of injection, seller issues full Injection report to buyer and buyer makes reconfirms product quantity in their tanks if need be and issue 100% payment via MT103 for the total value of product injected into the tanks.

8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

9. The subsequent delivery shall commence according to the terms and conditions of the contract.

Refinery Approved Fob Procedures (tank Tank) (b) Rotterdam / Houston

1. Buyer issued ICPO containing the seller's working procedure and banking details along with buyer's Nominated TSA, company registration certificate and data page of buyer's Passport.

2. Seller issues commercial invoice (C.I.), buyer signs and returns commercial invoice along with an acceptance letter.

3. Seller sign back the commercial invoice alongside Irrevocable Statement of availability of product, copy of Product passport Analysis, a copy of fresh SGS Report to be issued to buyerâ??s Tank Farm operator only to verify SGS Report with confidential and non-disclosure letter.

4. Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyer's tank for 2 days and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS/BBLS/MT.

5. Seller issues following POP documents to buyer:
-Fresh Update SGS Report bearing the buyers company name.
-Product Certificate of Origin, updated on behalf of current buyer.
-Export and approval License for the product on sale.
-Unconditional Dip test authorization (UDTA) on behalf of buyers Inspection Company
-Authorization to sell and Collect, ATSC.
-Product Allocation Certificate prepared on behalf of the buyer.

6. Buyer and his testing teams conduct a Dip test on the product and injection commence from sellerâ??s tank to buyer's tank.

7. Upon completion of injection, seller issues full Injection report to buyer and buyer makes reconfirms product quantity in their tanks if need be and issue 100% payment via MT103 for the total value of product injected into the tanks.

8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

9. The subsequent delivery shall commence according to the terms and conditions of the contract.

Supplier of Recycled Crump Granular Rubber by buyer desirable size