Moringa seeds.
Aloe vera gel.
Aloe vera.
Aloe vera leaf, aloe vera resin and gel.
Aloe vera.
Moringa seed and moringa powder.
Moringa seed and moringa powder.
Aloe vera.
Organic mulberry leaf powder and fruits.Production
Moringa seeds and herbal products.
Aloe gum or aloe vera gum.
Aloe vera plant (second flora) unprocessed.
Aloe vera extract.
Industrial chemicals and food additives, methanol, mono propylene glycols, soda ash and caustic soda, food additives, sodium saccharin, msg, aspartame, minerals, graphite ore, cobalt, coltan tourmaline, oils seeds.
Coconuts Products Like Coconuts, Makuti, Reeds and Charcoal, Fresh Vegetables, Okra, Green, Red Pepper, Kales, Carrots, French Beans, Green Peas, Baby Corn -Maize, Cucumbers, Pumpkins, Egg-Plants Fruits Manganese Ore and Iron Ore fleshly mined.Freight Forwarding Agent, Clearing Agent, Imports & Export Agent and Logistics Services
Maize, wheat, sunflower oil, macedonia nuts, sugar, rice, cashew nuts, powdered milks, sesame seeds, soybeans.Brokerage
Timber, food stuffs, bitumen, maize, beans, avocados, leather, solar panels, electronics, bottled water, edible oils, machinery.
ICUMSA 45 Sugar Spot DDP Miami* - Available for a Limited Time Opportunity to acquire 200,000 MT of ICUMSA 45 Sugar with DDP delivery in Miami. *Available Quantity: 200,000 MT* *Price: $640 USD per MT* Current Location: Stored in the Caribbean, ready for immediate shipment *Payment Terms:* - 20% against SGS certification in the warehouse or upon buyerâ??s visit to the warehouse. - 80% via MT103 against BL + shipping documents and sugar nationalized in the U.S., with a Bank Guarantee from the Seller issued through JP Morgan. Purchase Process: 1. Buyer send ICPO + KYC/CIS + POF (BCL/MT199). 2. Upon receiving these documents, the Seller will issue the FCO. 3. The buyer must return the signed FCO. 4. The Seller will then issue the SPA draft for review and signature by both parties. 5. Once the SPA is signed, the buyer may visit the warehouse and proceed with the 20% payment of the order.
Icumsa 45 and Icumsa 600 - 1200 Available CIF ASWP From $485 negotiable based on Quantity and payment terms DLC and SBLC both accepted Transferable and Non-transferable Origin: Brazil Contact for price and procedures
SUGAR DDP USA Sample prices Quantity Price 50,000 MT - $570 200,000 MT - $540 500,000 MT - $525 PROCEDURES 1. Buyer issues a Purchasing Order (ICPO) to the Seller. The buyer must issue proof of funds (POF). It can be RWA / BCL signed by two bank officers (Certification letter), in which the seller's bank officer can verify the funds with the buyer's bank officer. 2. Seller issues an SPA Sale & Purchase Agreement. 3. Buyer reviews, signs, and returns Purchase Contract within three (3) business days. Seller signs Purchase Contract and sends copy to Buyer via email. 4. The Buyer issues the SBLC in favor of the Seller and remits the SBLC MT760 to the bank designated by the Seller within five (5) business days following the signing of the Purchase and Sale Agreement. The SBLC shall be for one (1) monthsâ?? worth of shipment, with a maturity of twelve (12) months and one (1) day from the date of issuance. 5. The SBLC must be sourced from one of the top 25 banks in the U.S. or Europe, and be unconditional, irrevocable, unrestricted, transferable, free of encumbrances and confirmed with full bank liability. 6. Seller verifies and confirms, by receiving the SBLC. 7. Within ten (10) working days after the seller confirms that the SBLC is correct, the Buyer will receive the completed shipping documents and the Proforma Invoice (PI), once the vessels are loaded and ready to depart (Port Assigned). 8. Approximately (20 - 24) business days later, the sugar will arrive at the designated U.S. port facilities and the Buyer will be notified. 9. After inspection of the product and documents in origin port by Buyer or Buyer's representative, Buyer will pay the full sugar payment, on the same day, into Seller's designated bank account. 10. The Seller will transfer title to the Buyer. Payment Terms: â?¢ SBLC/MT 760, will be issued in favor of the supplier, the document will be Divisible, Irrevocable transferable, Endorsable, operative and confirmed 100%, the payment of the product will be made by Bank Transfer MT/103 to the Seller of the product of merchandise contracted in the port of origin, which will be transported to the different ports designated by the buyer. All taxes and duties related to Nationalization are included in the price provided. The *Only accepted SBLC Transferable and Divisible
