HOSO TAIL (4-5 lb)
HOSO TAIL (4-5 lb)
Fresh HG Frozen : Loin CO, Steaks CO, Ground Production Feb-Dic
HOSO TAIL (4-5 lb)
FRESH HG FROZEN Filet - S/O (10-50 lb)
We can supply fresh or frozen mixed sea food from Pacific ocean by sea shipment or air cargo.
We provide fresh tuna from Pacific Ocean by air cargo from Tucumen or Albrook Airport or by sea to everywhere in the world.
Premium quality, origin Costa Rica, cartoon box 19 kilos, minimum 1 container required.
Caliber 32-48, origin Marocco,
DAP FERTILIZER Contract Quantity: Metric ton Per customer request. CIF price Upon Request Packaging: bulk Country : Advice by buyer /importer Clearance: buyers responsibility Packing: bulk Suppliers Standard Terms CIF Payment - MT103 WIRE TRANSFER loading port: Kuching Port Malaysia) Note: other fertilizer formula specification can be supplied on customer demand and specification -
Description Litopenaeus vannamei grows to a maximum length of 230 millimetres (9.1 in), with a carapace length of 90 mm (3.5 in).[2] Adults live in the ocean, at depths of up to 72 metres (236 ft), while juveniles live in estuaries.[2] The rostrum is moderately long, with 7–10 teeth on the dorsal side and 2–4 teeth on the ventral side.[2] Distribution and habitat Whiteleg shrimp are native to the eastern Pacific Ocean, from the Mexican state of Sonora as far south as northern Peru.[2] It is restricted to areas where the water temperature remains above 20 °C (68 °F) throughout the year.[3] Fishery and aquaculture During the 20th century, L. vannamei was an important species for Mexican inshore fishermen, as well as for trawlers further offshore.[2] In the late 20th century, the wild fishery was overtaken by the use of aquaculture; this began in 1973 in Florida using prawns captured in Panama.[3] In Latin America, the culture of L. vannamei showed peaks of production during the warm El Niño years, and reduced production during the cooler La Niña years, due to the effects of disease.[3] Production of L. vannamei is limited by its susceptibility to various diseases, including white spot syndrome, Taura syndrome, infectious hypodermal and haematopoietic necrosis, baculoviral midgut gland necrosis and Vibrio infections.[3] By 2004, global production of L. vannamei approached 1,116,000 t, and exceeded that of Penaeus monodon.[3] In 2010, Greenpeace International has added the whiteleg shrimp to its seafood red list. "The Greenpeace International seafood red list is a list of fish that are commonly sold in supermarkets around the world, and which have a very high risk of being sourced from unsustainable fisheries."[4] The reasons given by Greenpeace were "destruction of vast areas of mangroves in several countries, over-fishing of juvenile shrimp from the wild to supply shrimp farms, and significant human rights abuses".[4] Aquarium trade In the saltwater reef aquarium, young Penaeus vannamei can be used as live food for fish and invertebrates, particularly to entice picky eaters to start eating in a new tank. P. vannamei is often added to the aquarium's refugium to allow aquarists to easily raise the shrimp as food in the main display tank.
- Red beans, black beans, white beans - Lentils - Peas Packaging: According to customer's needs. Minimum sale: 28 tons. Origin: Asia and South America
Bulk sale. Origin Brazil Reference price subject to change
Produto: Milho tipo exportacao Safra: 2023 Amostra:(gramas): 500gr. Umidade: (%): 12,5 Impureza (%): 0,50 Mofado: (%): 0.00 Fermentado (%): 1,00 Avaria total: (%): 2,00 Quebrado (%): 2,00 Carunchados(%): 2,00
Our urea products are of Russia and Latin American origin. If you would like to have information about our products, please send us an email with a LOI and CIS of the buyer. IMPORTANT: Proof of existence of the product is provided after signing the contract and proof of funds.
PRODUCT GRANULAR UREA 46% PRICE 600$ FOB AMOUNT 25.000 TON PAYMENT TERMS MT103 AFTER THE PRESENTATO OF B/L SOURCE LOADING PORT SEND THE Q88 OF THE VESSEL AND CONTRACT WITH THE OWNER
Dried Jelly Fish / Cannonball jellyfish (Stomolophus Spp.) This offer is for 5720kg of net product (320 buckets of 5 gallons) Packaging : 5 gal Plastic Bucket with internal food grade liner Gross weight per bucket : 22kg Net weight per bucket : 18kg FOB price : 3 USD per KG
Green coffee %100 arabic, variety typica -caturra and caturra catuai Process natural and dry
Product: Urea 46% prilled or granular Price: CIF 405$/ FOB 385$ per Metric Ton. Total/CQ: 50,000 Metrics Tons Packing: Bags Payment: 60% at loading port after inspection, Balance payment 40% at discharge port with bank guaranty. Procedure CIF 1.BUYER ISSUES ICPO WITH THIS PROCEDURE INCORPORATED IN THE ICPO , ALONG WITH COMPANY PROFILE, BUYER PASSPORT COPY, COMPANY S REGISTRATION COPY. 2. SELLER ISSUES TO BUYER THE COMMERCIAL INVOICE (CI) PROFORMA AND RETURN SIGNED WITHIN 3 BANKING DAYS. AFTER TRIAL ORDER SALES AND PURCHASE AGREEMENT (SPA) FOR 12 MONTHS. 3. SELLER ISSUES TO BUYER VIA EMAIL THE FOLLOWING TRANSACTION DOCUMENTS: - PRODUCT DESCRIPTION -PASSPORT PRODUCT - CERTIFICATE OF ORIGIN. - COMMITMENT TO SUPPLY. - STATEMENT OF AVAILABILITY OF THE PRODUCT. AND BUYER CONFIRMS THE RECEIPT OF THE DOCUMENTS BY MAIL AND ISSUE CONFIRMATION LETTER WITHIN 24 HOURS. 4. SELLER MAKES ARRANGEMENT FOR THE CHARTERED FREIGHT, INSURANCE AND EXPORT FORMALITIES 5. SELLER ISSUES SGS INSPECTION AND INVITES BUYER FOR VISITATION TO WITNESS THE FINAL INSPECTION 6. SELLER SIGNS NCNDA/IMFPA BETWEEN ALL INTERMEDIARIES INVOLVED (OPTIONAL) 7.UPON SUCCESSFUL VERIFICATION OF PRODUCT, BUYER DO FIRST PAYMENT OF 60% OF TOTAL VALUE OF THE INVOICE VIA MT103 AND ISSUES TO SELLER A SBLC FOR BALANCE PAYEMENT OR BANK GUARANTY 8. AFTER TO SIGN AND RETURN THE SPA, THE BUYER ISSUES TO SELLER A SBLC (MT760) BY BANK APPROVED BY SELLER FOR A VALUE OF 3 MONTHS ORDER FOR ONE YEAR, AND SELLER ISSUES TO BUYER A PERFORMANCE BOND OF 2% VALUE OF THE SBLC. 7. UPON CONFIRMATION OF FIRST PAYMENT OF 60% BY SELLER�´S BANK, LOADING & SHIPMENT OF PRODUCT COMMENCES AS PER SCHEDULE 8.WHEN PRODUCT IS ARRIVING IN LOADING PORT, SELLER ISSUES TO BUYER A NOTICE OF ARRIVING IN LOADING PORT AND DELIVER TO BUYER THE FOLLOWING DOCUMENT: - (ATV) AUTHORIZATION FOR PHYSICAL VERIFICATION OF THE PRODUCT AND DO SGS OR EQUIVALENT INSPECTION (OPTIONAL) 9. UPON RECEIPT NOTICE OF ARRIVING IN LOADING PORT AND THE DOCUMENTS, BUYER IMMEDIATELY CONDUCTS HIS INSPECTION IN COORDINATION WITH SELLER AND /OR HIS REPRESENTANT(NO MORE 48HOURS). 10. UPON SUCCESSFUL VERIFICATION OF PRODUCT BUYER, BALANCE PAYMENT SHALL BE MADE BY THE BUYER TO THE SELLER AGAINST PRESENTATION TO THE BUYER OF (I) THE SELLER�´S FAX OR EMAIL COMMERCIAL INVOICE (PROVISIONAL INVOICE ACCEPTABLE WHERE APPLICABLE) (II) 3/3 ORIGINAL BILLS OF LADING ISSUED OR ENDORSED TO THE ORDER OF THE BUYER; AND (III) COPY OF CERTIFICATE(S) OF QUANTITY AND QUALITY ISSUE AT THE LOADING PORT 11. SELLER PAYS ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION WITHIN 48HOURS.(OPTIONAL) The Letter of Intent must be send above the following terms:
Urea
