Find Verified Processed Food Beverages Products By Products Suppliers, Manufacturers and Wholesalers

Ppe, medical glove, 3 ply mask/test kit/other ppe distributor of brand hlr china nitrile medical/non medical glove, 3 ply mask, kn95 & n95 mask. we are also trader of which we supply chicken parts (pakistan / brazil origin), icumsa 45 sugar (brazil origin).International trading

Fast-moving consumer goods (FMCG) company like food & beverages.

Alcoholic beverage, non-alcoholic beverage, food and beverage.

Toileteres, beverages, food.

Food & beverage.

Diesel, paper, sugar, urea, heavy equipment, trucks.

White refined sugar icumsa 45 grade a, brown raw sugar icumsa 600 1200, yellow corn gmo human consumption, yellow corn gmo animal feed, soybean gmo human consumption, diesel fuel en590, 5% broken white rice.Exporting

Iron , copper, steel, textiles, goat meat, coconut, coconut virgin oil, Indian snacks, and spices..

Japanese food.

Roasted food.

Auto spare parts, processed food.

Food Processed.

Popcorn, ready to eat.Manufacturer

All food and non-food items.

Food.

Foodstuff.

Coffee consumer and fmcg f&b products.Importer & exporter, local distribution, partnering agent

Food, beverages, snacks and raw materials .Trading

Brazilian origin Icumsa 45 white refined sugar available for CIF term. Procedure as follows: 1. Buyer issues a Letter of Intent (LOI) that includes the terms and other conditions listed here with their requested product, quantity and requested price. Once the LOI is received from the Buyer, the seller will issue the COMPLETE CORPORATE OFFER (FCO) within 48 hours confirming the product, quantity and selling price. 2. Buyer confirms and approves the FCO within five (5) days; signed and stamped, and attaches their ICPO + CIS to the seller. In countries where government clearance and/or quota is required, proof of such customs clearance and/or quota will be required at time of ICPO. 3. At the Buyerâ??s request and sellerâ??s discretion, a meeting with the buyer and buyer's legal representative and seller may take place via zoom, google meet or similar. ( Optional ) 4. After the signed FCO + ICPO + CIS has been received, verified and approved (and any necessary meetings taken place), the seller will issue the contract (SPA) to the buyer on the agreed terms. 5. Once the contract is drawn up and accepted by the buyer, the buyer must return the contract within a maximum of two (3) days. 6. After receiving the contract accepted by the buyer, the seller will send a signed, sealed copy to the buyer together with the Proforma Invoice (PI) 7. Buyer will have 48 hours to signs and return the Invoice. 8. Once the Invoice is accepted in-full, the Buyer and Seller will deposit a copy of the fully executed contract (SPA) with the respective banks. 9. Within seven (7) days from the deposit of the contract (SPA), the buyerâ??s bank will issue the financial instrument ( MT 760 SBLC / MT 700 DLC ), 100% open, confirmed, irrevocable, non transferable, divisible, and negotiable for the total amount of one month, renewable during the duration of the contract plus one day. Buyer's issuing bank must be a first-class, global bank accepted by the sell

Japanese Food, Beverage and Lifestyle Products..Sales & Marketing Services.