KN95 mask, 3 Ply face masks, Latex examination Gloves.
FFp2 face masks.
Birch wood boards, artemia salina, poultry meat, wheat, sunflower.
Petroleum and Agrochemical Products Such As D2, Jp54, M100, Rebco, Lng / Lpg, Bitumen, Cst 180, Urea, Dap, Coal, Used Rail, Hms1&2 Etc. Kazakhstan Origin..
3 ply surgical face mask.
Plywood.
Surgical/Medical face mask ( 3 ply , N95/FFP2 FFF3 , KN95 , disposable surgical gowns.Sourcing , transportation , trading
Mushrooms, plywoods, motorcycles.
3 ply mask.
Birch plywood production Kazakhstan. the format is 1525 * 1525 mm. we implement from 30 cubes.
Plywood
Plywood. birch plywood and coniferous plywood .
Plywood.
Plywood.
Lamb meat, beef, frozen chicken, chicken paws and birch plywood and alder plywood..
We able to supply face Mask 3 ply Chinese Origin. Total Quantity - 100 000 000 pieces per month. Trial Shipment 1000 000 pieces.
Birch plywood .
En590 10 ppm in Houston for real buyers In Houston 100.000mt available Now Incoterm: Houston, Texas, USA ready to sell: 50,000 MT & 100,000 MT Origin: Kazakhstan Seller: A big group company from Canada Annual contract: TBD Price: US $535 MT Payment: MT-103/TT SGS or equivalent It can be a contract for a year 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues draft (MOU) agreement and Commercial Invoice to Buyer countersign and return to seller. 3. Seller sends to Buyer the following documents for Buyer's confirmation. BILL OF LADING ESTIMATED TIME OF ARRIVAL Q&A ANALYSIS REPORT PAYMENT INVOICE FOR TITLE TRANSFER CARGO MANIFEST STATEMENT OF AVAILABILTY CERTIFICATE OF ORIGIN 4. Buyer confirms the POP documents. 5. Buyer issues their Bank Guarantee MT/760 Stand By document and receives Q88. 6. Buyer's representative or Agent and the Ship Captain will agree on a meeting point for inspection. Seller will issue the Authority to Board (ATB), Authority to Verify (ATV). Dip-Test Authorization (DTA) for the Buyer's inspection team to carry out their inspection. 7. Upon successful completion of Dip-Test inspection the Buyer makes the balance payment by MT 103 Wire Transfer to the Seller's bank account. Seller transfers the Title of Ownership Certificate to the Buyer as the legitimate owner of the goods. 8. Trans-loading commences immediately. 9. Seller will release payments to the intermediaries involved within 48 hours after receiving the Payment for the product from the Buyer's bank. CONTRACT TERMS 1. Seller and Buyer signs contract for 12 months shipment if required. 2. Buyer issues their Bank Guarantee SBLC MT760/DLC MT700 to Sellers Bank 3. Monthly Shipment commences to Buyer's Discharge Port as stipulated in the contract the price is negotiable for year
