PP Super Sack Reusable For Sales MATERIAL : PP super sack reusable CATEGORY : PP TYPE : Super sack GRADE : Reusable SPECIFICATION : PP super sack white color reusable.Variety of sizes : 34 x 41 x 63 ; 38 x 38 x 50 ; 38 x 38 x 75 ; 36 x 36 x 44 ORIGIN : US LOADING WEIGHT : 20 Tons FAS (USD/Ton) : 560-750
Origin: Japan Material: POM Regrind - Non Regrind White Category: POM Type: Regrind- Non Regrind Color: White Quantity: 28 Tons Loading weight: 5 - 10 Tons Specification: "30 - 50 MT/ months Have to combine with other materials like ABS, PVC, PC,...depend on customer's demand If customer want to load over 10MT, can negotitewith supplier later "
Iron , copper, steel, textiles, goat meat, coconut, coconut virgin oil, Indian snacks, and spices..
Machine made carpets with oriental or Modern design.
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
Available stock in Rotterdam tank farm for jet fuel A1: CI DIP AND PAY FOB PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include Tank Storage Receipt (TSR) Certificate of origin Statement of Product Availability, Authorization to Verify (ATV), and Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
CI DIP AND PAY FOB TTT Rotterdam PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include Tank Storage Receipt (TSR) Certificate of origin Statement of Product Availability, Authorization to Verify (ATV), and Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
Needle Punched Non Woven Geo-textile is made from polypropylene or Polyester fibers by carding, lapping, needle punching and winding into roll to form a finished product.
Commodities namely metal steel, oil & petroleum such as diesel en590, bitumen, jeta1, lng, lpg, coal, wood pellets, urea, dap, copper cathode, etc. other products: seafood food, birdnest, japanese food products namely wagyu beef, japanese sake..
HBI is a briquetted form of direct reduced iron with a high iron content (>90%). The chemical composition of the HBI we supply is consistent, with low levels of harmful impurities, such as phosphorus and sulphur. It is free from other harmful elements, such as copper, nickel, and any non-metallic compounds.