Processed wood.
Factory direct cow milk 1.5 and 3.5 low-fat milk for Sale We can provide up to 125,000 liters per week Special mozerilla Cheese for sale upon order demand
Cane Sugar Icumsa 45 - Brazilian Origin. Monthly delivery capacity - min. 12 500 mt - max. 200 000 MT. We can work with the following prices: 12500mt contract 290$ 25,000mt contract 280$ 50,000mt contract 270$ 100,000mt contract 260$ 200,000mt contract 240 $ Payment terms: 100 %confirmed Irrevocable transferable revolving lc at sight or lc at destination port or bank guarantee. Seller provide 2% Performance Bond. Kindly provide a RFQ/LOI with all the requirements and price will be communicated accordingly.
Wheat flour.
Honey and honey products.
Honey.
Pure natural mature honey, honey, mature honey, natural mature honey.
Honey.
Turkish delight.
Natural honey, honey.
Polyflora honey, honey.
Polyflora honey, honey.
Honey.
Honey, natural honey, pure honey.
Canning food.
Natural spring water.
Romanian honey, honey.
Coffee beans and black caviar.CIF
FOB Rotterdam PROCEDURE (TANK TO TANK) 1. Buyer submits ICPO, TSA and Company Registration Certificate. 2. Seller releases Commercial Invoice. 3. Buyer signs the CI and return to Seller. 4. Seller releases The following PPOP documents to the buyer secure channel: a. Refinery Commitment and Guarantee to Supply the product b. Statement of availability of the Product c. Tank Storage Receipt - TSR d. Product Passport 5. Upon receipt of the above PPOP documents, within 48 hours buyer present their Tank Storage Receipt - TSR as proof of storage availability. 6. Upon confirmation, seller sends Unconditional Dip Test Authorization (DTA) 7. Buyer conducts dip test in Sellers tanks and Lift the Product. 8. Buyer makes payment via MT103 or Wire transfer By MT103 for the total product available. 9. Buyer Lift the product and Seller pays all the intermediaries involved in the Transaction 10. Seller and Buyer proceed to sign contract for 12 month or more. FOB APPROVED PROCEDURE (TANK TAKE-OVER) 1. Buyer submits (ICPO) and Company Profile (CP). 2. Seller issues Commercial Invoice (CI). 3. Buyer signs the CI and returns to Seller 4. Seller issues The following PPOP documents to the buyerâ??s secure channel: a. Refinery Commitment and Guarantee to Supply the product b. Statement of availability of the Product c. Tank Storage Receipt - TSR d. Product Passport 5. Upon receipt of the above PPOP documents, within 48 hours Buyer proceed to contact the seller tank farm company and extend the tank for three (3) days. 6. Buyer conducts dip test in Seller's tanks and Lift the Product. 7. Buyer makes payment via MT103 for the total product injected into its tank as agreed and Seller issues to Buyer Title Transfer & Change of Ownership Certificate of the product. 8. Seller pays intermediaries involved within 48 hours after receipt and confirmation of the product payment. 9. Upon satisfaction by Buyer, both Buyer and Seller sign contract for month delivery with rolls and extension. If the procedures are suitable for you, please do not hesitate to contact us for further details. ICPO should be addressed to: End Seller via Gulliver Group Ltd.
Sea buckthorn oil, sea buckthorn syrup, sea buckthorn juice, sea buckthorn fresh and dry fruit, sea buckthorn tee.
