2023 Ladies Formal Dress, Prom Dress Collection available for Private Label with low MOQ requirements. Dresses are available in 4 sizes S, M, L, XL. Our dresses are inclusive of Private label (your brand) and hang tag with individual plastic bag packaging. Usual delivery time is 10-14 days upon order confirmation. We have over 1000 designs within our collection, please email to inquire.
CR02 Jet A1, EN590 CIF ESCROW PROCEDURE Jet A1 $84.00 EN590 $540.00 Origin: Kazakhstan CIF ESCROW PROCEDURE 1. Buyer issues LOI, seller issues FCO for buyer to sign and return with following below: a) Buyer official Irrevocable Corporate Purchase Order (ICPO). b) Buyer company certificate of business incorporation/ registration. c) Buyer Company comprehensive profile. d) Buyer�¢??s Copy of identification materials (international passport). 2. Seller issues SPA to buyer for review/countersign forward back to seller with acceptance letter, and seller issues Product Passport/Company Certificate and appoint Escrow Company in USA for both parties to sign Escrow agreement. Both parties pay consultation costs (1) to the attorney law firm before an escrow agreement can be drafted. 3. Seller and Buyer sign Escrow agreement and buyer makes 10% Escrow deposit of total value products for one shipment and Seller schedules shipment, ships out the cargo to the buyer destination port and sets of Full POP documents below to buyer/delivery documents send to buyer below; All party sign NCNDA/IMFPA. a) Certificate of Authenticity. b) Bill of Lading. c) Q88. d) Packing List Certificate. e) Export Clearance Permit. f) Insurance Policy. g) Commercial Invoice. h) Company registration certificate. i) Certificate of origin GOST. j) Passport of the Product. k) Commitment to Supply. l) Statement of Availability of the Product. m) Export clearance Affidavit. n) Registered, Legalized, Approved SPA. 4. Transaction certificate for 12 months which gives the BUYER the legitimate approval to purchase oil products from the Republic of Kazakhstan for yearly contracts. 5. The Buyer makes the product payment in full via MT-103/TT and Escrow company return 10% Escrow deposit to buyer. Seller transfers the Title Ownership to the Buyer Company and the Seller pay commissions to all involved via NCNDA/IMFPA.
CR01 Jet A1, EN590 Tank To Vessel Procedure Jet A1 $84.00 EN590 $540.00 Origin: Kazakhstan Tank To Vessel Procedure (TTV ROTTERDAM PORT) NOT NEGOTIABLE. 1. Buyer issues official ICPO including buyer company certificate and buyer international passport to the seller 2. Seller acknowledges Buyer ICPO and issues Commercial Invoice, Buyer signs and returns back Commercial Invoice (CI) along with, all parties sign NCNDA/IMFPA; a) Charter Party Agreement (CPA) b) Pipeline Injection Agreement (PIA) 3. Seller provides Buyer with the below listed PPOP: a) Certificate Of Origin (COO). b) Local Dip Test Analysis Result Report (Equivalent to SGS). c) Injection Report (IR). d) Tank To Vessel Injection Agreement (TTVIA) to be endorsed by Buyer Pipeline Company. 4. Buyer endorses TTVIA with his Pipeline Company or transfers Title to the buyer's name to facilitate physical verification and dip test of the product in seller tank before Injection into vessel. 5. After a successful Dip Test in Sellers tanks, Buyer Pipeline Company starts Injection into the Buyer Vessel or Seller injects into buyers vessel and the buyer makes the payment for the total value of the product injected into the Vessel through the means of MT103-TT. 6. Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporting documents of the Product. 7. The seller pays all Intermediaries involved in the transaction and close the transaction. Transaction Procedure TTO/OPL/STS 1. Buyer accepts the seller's offer/Procedure, and Buyer will issue an ICPO, CP and Passport Copy. 2. The seller will issue MOU, Cargo Marine Insurance Bid Bond to Buyer for Securing the Vessel and Title Transfer ownership. All parties sign NCNDA/IMFPA. 3. Seller Issues: a) Bill of Lading b) Q88 c) CERTIFICATE OF ORIGIN d) CERTIFICATE OF QUALITY AND QUANTITY (Q&Q) at the Loading port. 4. Buyer pays 1% of the product amount for Cargo Marine Insurance Bid Bond to secure the Vessel and Transfer Title Ownership OR pays $195,000 for Authorization to Board the Vessel at the Destination port as the vessel arrive. Note: Buyer does not have the right to Dip Test the product they have not secured. 5. The seller will issue the following POP documents and order the re-routing of the vessel to the buyer's desired port and transfer the title to the potential buyer's company's name. a) Product Passport (Quantity & Quality Dip Test Analysis Report) b) Certificate of Origin c) Commitment to Supply d) Ullage Report e) Cargo Manifest f) Vessel Q88 g) Title Transfer Invoice h) Fresh SGS Report i) Injection Report 6. The vessel will arrive at the discharge port, and the buyer will carry out the CIQ/SGS inspection. Upon successful inspection, the buyer will make the full payment for the product to the seller through MT103 T/T.
CR03 Jet A1, EN590 FOB CI DIP Procedure Jet A1 $84.00 EN590 $540.00 Origin: Kazakhstan FOB CI DIP & PAY Transaction Procedure 1. Seller mandate issues SCO, buyer issues official ICPO including buyer company certificate and buyer international passport to the seller. 2. Seller Acknowledges Buyer ICPO and issues Commercial Invoice, Buyer signs and return back Commercial Invoice (CI) along with Tank Storage Agreement (TSA). 3. Seller provides Buyer with the Below Listed PPOP: a) Certificate Of Origin b) Dip Test Authorization (DTA) c) Injection Report (IR) 4. Buyer endorse DTA with his Tank Farm or Extend Seller Tank to enable Buyer receive full GPS coordinates of the tanks, Hub Numbers, Terminal Access Permit to dip test in Seller Tank and obtain fresh SGS Report. 5. After a successful Dip Test in Sellers tanks, Buyer takes over sellers tank or Seller injects into buyers vessel / Tank and the buyer makes the payment for the total value of the product injected into the tanks through the means of MT103-TT. Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporting documents of the Product. The seller pays all Intermediaries involved in the transaction Transaction Procedure TTO/OPL/STS 1. Buyer accepts the seller's offer/Procedure, and Buyer will issue an ICPO, CP and Passport Copy. 2. The seller will issue MOU, Cargo Marine Insurance Bid Bond to Buyer for Securing the Vessel and Title Transfer ownership. All parties sign NCNDA/IMFPA. 3. Seller Issues: a) Bill of Lading b) Q88 c) CERTIFICATE OF ORIGIN d) CERTIFICATE OF QUALITY AND QUANTITY (Q&Q) at the Loading port. 4. Buyer pays 1% of the product amount for Cargo Marine Insurance Bid Bond to secure the Vessel and Transfer Title Ownership OR pays $195,000 for Authorization to Board the Vessel at the Destination port as the vessel arrive. Note: Buyer does not have the right to Dip Test the product they have not secured. 5. The seller will issue the following POP documents and order the re-routing of the vessel to the buyer's desired port and transfer the title to the potential buyer's company's name. a) Product Passport (Quantity & Quality Dip Test Analysis Report) b) Certificate of Origin c) Commitment to Supply d) Ullage Report e) Cargo Manifest f) Vessel Q88 g) Title Transfer Invoice h) Fresh SGS Report i) Injection Report 6. The vessel will arrive at the discharge port, and the buyer will carry out the CIQ/SGS inspection. Upon successful inspection, the buyer will make the full payment for the product to the seller through MT103 T/T.
LIQUIFIED NATURAL GAS (LNG) Origin: Kazakhstan Quantity: 50,000-100,000 MT Trial LIFT Quality: LNG Price TTO $260 Gross/$240 Net Per Metric Ton Price CIF;$290 Gross/$270 Net Per MT Payment Terms MT103/TT/DLC/LC/ESCROW/BTC Below profcedures are NOT NEGOCIABLE. CIF STANDARD TRADING PROCEDURE 1. Buyer issues ICPO with Company Profile and Buyer Passport Copy, Companys registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 3. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F. Allocation invoice 5. buyer secures allocation from the refinery (securing allocation at buyers expense). 6. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 7. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d) Company Tax Payers Certificate e) Fresh SGS Report at Loading Port f) Tank Receipt g) Vessel Q&Q and Quality Specification h) Bill of Lading i) Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 8. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyers Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 9. Product discharged into Buyers storage.
Party horn, banner, pull bow, serpentine, garland, honeycomb, flag pick, umbrella pick.
Artificial Flowers, Pot Flower, Single Stem, Bush, Plastic Pot, X'mas Decoration, X'mas Tree, Garland, Etc.
Copper Rod: Grade: 99.99 Capacity: 500 Tones Price: LME + 600$ negotiable Incoterms: CIF Orygin: Zambia Inspection: SGS or a similar inspection agency will conduct inspections at the loading port. Buyer's Rights: The buyer has the right to appoint an independent surveyor acceptable to the seller to be present during the weighing, sampling, and analysis procedures for the cargo. This arrangement is valid for both parties.
Iron Ore: Grade: 63-64% Capacity: 15,000 Tons a month Orygin: Laos Incoterms: CIF Price EXW: 80$/tonne Inspection: SGS or a similar inspection agency will conduct inspections at the loading port. Buyer's Rights: The buyer has the right to appoint an independent surveyor acceptable to the seller to be present during the weighing, sampling, and analysis procedures for the cargo. This arrangement is valid for both parties.
Iron Ore: Grade: 57% Capacity: 55,000 Tons Physical specifications size: 0mm-10mm - 90% Guaranteed values: Above 10mm: maximum 10% Below 150 microns: 35% Inspection: SGS or a similar inspection agency will conduct inspections at the loading port. Buyer's Rights: The buyer has the right to appoint an independent surveyor acceptable to the seller to be present during the weighing, sampling, and analysis procedures for the cargo. This arrangement is valid for both parties.
Copper Ore report: Copper: 40-41% Gold: 3.4 g/t Silver:412.5g/t Alumina: 1.38% Iron: 9.5% 20/25%:850$ 25/30%:1150$ 30/35%:1350$ Ore grade is between 3/6% Ore already washed Price EXW posiibility of giving price CIF or delivery to the port. Orygin; Zimbwabwe Cpacity: 500 Tones a month Payment: SBLC Monthly Volume: 7000tones Product already packed in the Bulk Bags Inspection: SGS or a similar inspection agency will conduct inspections at the loading port. Buyer's Rights: The buyer has the right to appoint an independent surveyor acceptable to the seller to be present during the weighing, sampling, and analysis procedures for the cargo. This arrangement is valid for both parties.
Decoration products such as:, christmas tree, christmas wreath, christmas garland and other christmas decoration items., candle holder, candle ring, candle wreath and other candle accessories.
X, mas decoration for shopping malls, artificial endless garlands, bif size wreath, components for wreath and garland, lights.
Readymade garments like shirt, jeans, party decoration like balloons & others items, christmas party decorations items..
Cartoon characters, party costume,fancy dress,mascot costume,kids party favor,lightweight and functional,good quality and reasonable price. Various mascot charactes costumes for use by Entertatiners, Theme Parks, Exhibitions, Kids Wonderlands, Perdestrian Streets,Church Organizations, School, Product Promotions, Sports Team, Opennings, Wedding Ceremonies, Kindergartens and Public Benefit Events. There are many premade designs for your selection among popular animals and cartoon character costumes,such as Spongebob, Dora, Ben 10, Buzz Lightyear, Winnie the pooh, Mickey Mouse and etc. Size:for people height 5¡¯4¡¯¡¯-6¡¯(162cm-183cm) weight less than 180lb(80kg) Material:ECO friendly polyfoam,short fur plush Constituents of clothing :head + body + gloves + shoes Accessory: small fan Weight:5kg Vision: mesh eyes.
Hard toys, soft toys, rc toys, party decorations, halloween decorations, christmas decorations & gifts, outdoor game & toys, fitness, puzzles, board game and campaign.
GMT-102 Description Grey pure color one button dinner slim design suit,small smoking triangle collar with single side vent, with matching flat front trousers, a smart waist and belt loops. Fabric: 60% Polyester 40% Viscose Button: Traditional one button Chest Pocket: Welt Side Pocket: Patch pocket with flap Sleeve: Split - 4 buttons GMT-102
Decorative ribbons and bows, party ware, boxed greeting cards, craft and educational products, journals, infant and wedding photo albums, scrapbooks, fashion accessories and gift items.Manufacture, distribution
S to XL Black Blue , Red, material microfiber
Various mascot characters costumes for use by Entertainers, Theme Parks, Exhibitions, Kids Wonderlands, Pedestrian Streets, Church Organizations, School, Product Promotions, Sports Team, Openings, Wedding Ceremonies, Kindergartens and Public Benefit Events. There are many premade designs for your selection among popular animals and cartoon character costumes, such as Sponge bob, Dora, Ben 10, Buzz Light-year, Winnie the pooh, Mickey Mouse and etc. Item No.: Size: for people height 54-6(162cm-183cm) weight less than 180lb(80kg) Material: CO friendly polyfoam,short fur plush Constituents of clothing :head + body + gloves + shoes Weight:5kg Mascot costume, cartoon characters costume, party costumes, fancy dress, fur costume, advertising mascot, fancy costumes, animal mascot, adult mascot, people mascot, plant mascot, entertainment mascot, trade show mascot, customize mascot, cartoon costumes, team mascot, school mascot, sports mascot. 55x55x50
