Kindly contact for your specific needs Ton
We sell fish from the northern seas of various types, if you are interested in any of them, we will send you a commercial offer for sale. The full assortment is 250 items. Main items: Cod Halibut haddock Said Blue catfish Motley catfish Cat fish Perch of all sizes Flounder Flounder / orifice Herring Mackerel Blueberry Various fish fillets Cod tongues Halibut heads Shrimp of all sizes Ground cod fish E.t.c. Decide what types you need and we'll give you specific information. This is a North Sea fish Category A is sent for export!
Dried hibiscus, ginger and cashew nut, palm oil, mango, palm kernel cake.
PLEASE NOTE: BUYER MUST HAVE VOPAK ACTIVE ACCOUNT. PRODUCTS: EN590 300 000 MT PRICE: 610$(INCLUDED FOR BUYER SIDE AND SELLER SIDE) PORTS: ROTTERDAM PROCEDURES FOR VOPAK TERMINALS: 1) Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing: 2) The seller submit buyer files to Vopak Terminal Manager. 3) Vopak Terminal Manager send Vopak Agreement to buyer through the seller. Buyer within 48 hours sign and return the Vopak Agreement through the seller. 4) Buyer finalizes the Vopak Terminal Protocols with the Vopak Terminal Manager, and obtain the following and submit the same to the seller as listed below. o Vopak Barcode o Vopak Registration information. o Vopak Reference Code 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 Botlek Europoort Terminal Manager, buyer will have access to communicate directly to Vopak Manager with the help of the Reference code assigned. 5) The 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) The seller gives Buyer Full POP documents along with fresh SGS (less than 48 hours onetime official confirmation mail from SGS official). Fresh SGS Report or Saybolt (Not later than 24 â?? 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, the seller transfers title to buyer. 9) Buyer makes full payment after via MT103, the seller pay commission to the intermediaries.
Fresh garlic.
Fresh fruits & vegetables.
Lamb-meat-with-tail.
Seaweed, green crab, velvet and brown crab, lobster.
Fresh garlic.Producer
Fresh vegetables like tomatoes, chilly and potatoes.
Libya Male Lambs.
Cassava.
Chicken feet and paw.
Live Oysters.
Live snails.
Snails.
Live snails, helix aspersa muller, snail slime, snail mucin, secretion filtrate.
Pacific oysters .
Live snails helix aspersa muller.
-:-snails.
