Salt.
Fresh Shellfish and Crustaceans..
Sea food.
Strawberry pulp
Mango pulp from india
Steel, sea food, raw materials , horticulture , coco peat, coco pith , coir pith.
- the Best Halva You Can Find Ever!!! 60 Different Taste to Choice. Exporting All Around the World. Package Size: 300gr, 500gr, 1kg, 5kg. Sugar Free as Well!!! The variety are : - salted caramel halva - pistachio halva - passion fruit - mango fruit - ginger lemon - gianduja halva - espresso halva - dark chocolate halva - apple cider fruit infusion - traditional halva - tahini paste - SUGAR FREE HALVA - massala chai tea - lemon fruit infusion - ginger lemon - espresso halva - coffee and cardamom halva - black seasme halva - tosted coconut halva - sangria fruit infusion - ruby halva - pecan & white chocolate halva - marble halva - green tea & peach - cocoa nibs halva - cinnamon orchid - mahalabia halva - cinnamon halva - chili halva - black forest halva - BIO genmaicha chocolate - berry halva za'atar halva - DATES HONEY - walnuts halva - pecan & white chocolate halva... AND MANY MORE TASTE......
Offer Mask 3PLY Non Medical Blue or Black color Boxes of 50 masks CIF Sea MOQ: 10M boxes FDA/ISO/EU/CE Price Cif Sea: $0.95 per box SOP: 1. Buyer sends LOI 2. Seller sends Full Offer Cooperation (FCO) to Buyer. Official price and feasibility announced in the FCO. 3. Buyer sign FCO and will send along Passport of LOI Signer, Company License of LOI Signer 4. Seller send SPA 5. Seller send Proforma Invoice 6. Imfpa 7. Buyer sends payment Instrument draft to Seller (LC revolving, BG, DLC, Sblc) 8. Seller confirm draft 9. Buyer issues official Instrument 10. Production 8 to 10 days after received instrument of payment (confirm by bank). Load vessel 3 days. Boat 25 days 11. Upon arrival buyer will complete cif term with sgs inspection for each delivery 12. Buyer release payment
Offer Mask Type IIR For Medical Use Blue or Black color Boxes of 50 masks CIF Sea Quantity: 10M boxes per week FDA/510K/ISO/EU/CE Cif Sea: $1,10 per box Price including OEM customized box SOP: 1. Buyer sends LOI 2. Seller sends Full Offer Cooperation (FCO) to Buyer. Official price and feasibility announced in the FCO. 3. Buyer sign FCO and will send along Passport of LOI Signer, Company License of LOI Signer 4. Seller send SPA 5. Seller send Proforma Invoice 6. Imfpa 7. Buyer sends payment Instrument draft to Seller (LC revolving, BG, DLC, Sblc) 8. Seller confirm draft 9. Buyer issues official Instrument 10. Production 8 to 10 days after received instrument of payment (confirm by bank). Load vessel 3 days. Boat 25 days 11. Upon arrival buyer will complete cif term with sgs inspection for each delivery 12. Buyer release payment