Tapes
Glass jar
Polyethylene pipes from size 16mm to 450mm
Pe pipes, irrigation tapes, irrigation fittings.
Halal Fresh Or Frozen Lamb, Mutton, Sheep Meat Halal Fresh Or Frozen Lamb, Mutton, Sheep Meat. -Packaging: Polyethylene bag 60 microns for full carcass or carton box for full carcass in six way cut. Cuts: - Leg - Ribs with steak and back - Front quarter Inner packing: polybag Outer packing: Carton The Fresh meat proceed from animals inspected by an official veterinary inspector of the veterinary services of the country of origin and, during and after halal slaughtering and found to be fit for human consumption. -Fresh lamb meat bone in without head, feet & visceras. -Age average: 11-12 months. -Packaging: carton box for full carcass Fresh lamb meat. Inner packing: polybag with labeling Outer packing: Carton with expiry date, name of product and inspection seals Container: 1 x 40 Feet Full Carcass load: 20.500 Kg. These are orientative Kg.
- New Harvest of 2018 - Sealed (marked) bigbags - Shipping terms: FCA More photos and test protocol are upon request.
New Harvest of 2018 Purity: 97% Min Moisture: 9%Max - We ship more than 2000 t per month to Europe at the terms of FCA. - We provide full photo- and video report of shipping procedure. - Each bigbag is sealed and has its own serial number. Photos and test protocol are upon request.
New Harvest of 2018 Purity: 97% Min Moisture: 9%Max - We ship more than 2000 t per month to Europe at the terms of FCA. - We provide full photo- and video report of shipping procedure. - Each bigbag is sealed and has its own serial number. Photos and test protocol are upon request.
New Harvest of 2018 Purity: 98% Min Moisture: 14%Max - We ship more than 2000 t per month to Europe at the terms of FCA. - We provide full photo- and video report of shipping procedure. - Each bigbag is sealed and has its own serial number. Photos and test protocol are upon request.
New Harvest of 2018 Purity: 97% Min Moisture: 9%Max - We ship more than 2000 t per month to Europe at the terms of FCA. - We provide full photo- and video report of shipping procedure. - Each bigbag is sealed and has its own serial number. - You can send your representative to control the shipping process or address a special quality control service. - If you have problem with searching for transport, we can advice companies providing good logistic service if you need, cause the shipping to Europe can successfully be performed by auto and railway transport (in bulk, bigbags, sack tare). Photos and test protocol are upon request.
Red lentil, Green Lenti Small Seeded, Green Lenti Big Seeded 5+ New Harvest of 2018 Purity : 98.5% Min Moisture : 14% Max - We ship more than 2000 t per month to Europe at the terms of FCA. - We provide full photo- and video report of shipping procedure. - Each bigbag is sealed and has its own serial number. - You can send your representative to control the shipping process or address a special quality control service. - If you have problem with searching for transport, we can advice companies providing good logistic service if you need, cause the shipping to Europe can successfully be performed by auto and railway transport (in bulk, bigbags, sack tare). Photos and test protocol are upon request.
Products: Aluminum Ingot A7 99.91$% Capacity: 150,000 MT/Month Shipping Method: SEA, Land Port Of Loading; Felixstowe or Warsaw Port Purity: 99.91% Destination Port: Pickup By Buyer Payment Method & Terms : 100 % Non-Transferable and Non-Operative SBLC MT760 that will be activated by seller upon payment of 2% pb Quality Control: By SGS/Bureau Veritas/Alfred H Knight. Buyer is allowed to inspect the goods at the discharge port at their own cost Origin UK or Europe ALUMINIUM INGOT GRADE A-7 STANDARD: NON-LME GRADE -A TRANSACTION PROCEDURE: Buyer issue LOI. Seller issue FCO. Buyer approves, signs and returns FCO + CIS. Buyer issues ICPO WITH POF (OPTIONAL). Seller issues SPA draft. Buyer studies, amends or signs SPA if no amendment then returns to Seller for counter signing. Seller returns the amended contract dully signed and sealed as final contract to Buyer together with the Pro-forma Invoice. Buyer opens Non-Transferable SBLC MT760 for 100% invoice amount of each shipment from the banker had been accepted by the Seller. After receiving Non-operative SBLC, Selle issue 2% PB. Seller from UK Payment SBLC at Port of Loading after Sgs inspection -17% LME CIF
En 590 10 ppm for real buyers Hi Just an heads up,this product will be delivered 10,000 mt at italian port, the director said we have remaining 65,000 EN590 onboard vessel imo-9696709 vessel-stie winnie for verification: https://lnkd.in/dzYeFadu We have oustanding bidders in case you are interested the cargo will be rerouted within european port,middle east and africa. COMMODITY: DIESEL FUEL EN590 10PPM Price: USD $ 470.00 PER MT Delivery Terms: Vessel Tank Take Over (AWSP) Quantity: 65,000- 20,000 Metric Tons TRANSACTION VESSEL TANK TAKE OVER 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with Guarantee Letter to take over the Title of the product. 2. Seller issue draft SPA/MOU agreement to Buyer, Buyer countersign and return back to the seller along with Company Registration Certificate. 3. Seller receives the signed SPA/MOU contract from the Buyer and registered with the appropriate ministry and send buyer a sealed copy. 4. Buyer confirms the receipt of the legalized SPA/MOU and reverts immediately with an official letter of Readiness to take over the cargo with the supplier's commercial terms and condition 4.1. Seller issues the listed documents below covering the total quantity onboard a. Bill of Lading of loaded vessel b. Product Passport-Dip-Test Report. c. Certificate of Origin d. Cargo Manifest. e. Cargo Ullage Report. f. Cargoâ??s Q88. g. Act of Title transfer Ownership Agreement Note: The Product should be titled on buyerâ??s name before the berthing of the vessel to enable the appropriate ministry approved the Product Allocation Ownership Certificate to buyerâ??s name and issue a copy to buyer maritime port authority before arrival of the vessel. 5. Upon confirmation of the said proof of product buyer pays fees for Product/Vessel title holder to buyers name prior to arrival at buyer discharged port, upon confirmation of the payment seller re- route the vessel to buyer destination Port while the Product Ownership Certificate will be issued to buyer, alongside copies of Buyer port maritime pre -arrival documents will be sent to the buyerâ??s appointed forwarder agent for the vessel and copy sent directly to port authority & custom for registration of loaded vessel for safe arrival at port on the name of buyer. 6. Upon arrival of the vessel at discharge port, the Vessel captain will hand over all the original POP document to the Buyers or his representative while Buyer pays for the total Contract cost after SGS, CIQ or equivalent inspection at the discharge port via MT103 Wire Transfer and the rerouting fee will be deducted while offloading will commence immediately. 7. Seller will release payments to all the intermediaries involved within 48 hours of receiving the payment for the product from the Buyerâ??s bank
