Jet fuel, jet a1, gasoil, d6, d2, en590 10 ppm, diesel, petcoke, sugar, sugar icumsa 45.
Iridium, adblue, urea, copper, petroleum derivatives (en 590, jet a1, jp54, d6, d2).
Our company has commercial agreements with Korean cosmetic brands and factories. We are located in Barcelona and we take care of the importation and registration of the products under the European cosmetic regulatory laws for its further distribution in Europe, although we can also supply to destinations all over the world. We can offer both end products of recognized brands as well as private label manufacturing.
1. PRODUCT DESCRIPTION: Fresh apple 2. VARIETIES: - Red colour types: Royal Gala, Gala must, Golden, Red Delicious, Red chief, Red prince, Golden, Pink lady, Fuji - Green & yellow colour types: Golden delicious, Granny smith 3. CALIBERS: From 90 to 150 4. ORIGIN: Spain, Poland, Ukraine, Turkey 5. BRAND: Producer or private according production possibilities 6. PACKAGE FORMAT: Try with 4 - 8 pieces; cartons of 4, 6, 8, 12, 18 kg 7. LOADING FORMATS: Grouped cargo per pallets by cooled truck or full loaded cargo by cooled truck (Up to 33 pallets - 22.500 KG of goods) and reefer container (Up to 21 pallets 25.000 kg of goods) Most common reefer format: 1.162 cartons (21 pallets) of 18 kg fit in 40�´ cooled container for a total of 20.916 kg. of goods 8. DELIVERY DELAY: Immediately after receipt of purchase confirmation and fulfilment of payment terms agreed in case of EU orders and within 10 15 days in case export orders abroad EU space 9. DELIVERY CONDITIONS: EX-WAREHOUSE, FOB, CIF, DDP 10. EXPORT DOCUMENTATION: Terrestrial waybill (EU operations) or Bill of lading (B/L), Commercial invoice, Packing list, Origin certificate (Non-EU operations), Sanitary and/or phytosanitary certificate, Quality and/or quantity certificate made by some prime surveyor (Cost not included in quotation) 11. PAYMENT TERMS: Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation; Confirmed letter of credit payable at 60 days of shipment date; deferred payment at 60 days of shipment date in case that�´s granted a commercial risk coverage by a prime rated insurer like COFACE or similar
1. DESCRIPTION OF PRODUCT: Sugar for human consumption 2. TYPES: White refined sugar (ICUMSA 45), White crystal sugar (ICUMSA 100 - 150 & EU1 - EU2), Brown raw sugar (ICUMSA 600 - 1200) 3. ORIGIN: Europe (Beet based production: EU1 - EU2), Brazil (Cane based production: ICUMSA 45 - 1200), and India (Cane based production: ICUMSA 150 - 1200) 4. SPECIFICATIONS: According each sugar type 5. BRAND: Producer or private according factory possibilities 6. PACKAGE PRESENTATIONS: 1 kg, 2 kg, 5 kg, 10 kg, 15 kg, 20 kg, 25 kg, 50 kg, and 1.000 kg of net weight packed in paper (1kg to 50 kg bags) or polypropilene bag (1.000 kg bags) 7. LOADING FORMAT: Groupe cargo by pallets or full loaded container or truck containing 24 & 25 MT of product 8. DELIVERY DELAY: Immediately after receipt of purchase confirmation and fulfilment of payment terms agreed in case of EU orders and within 10 �¢?? 15 days in case export orders abroad EU space 9. DELIVERY CONDITIONS: EX-WAREHOUSE, FOB, CIF, DDP 10. PRICE: According current market rates 11. EXPORT DOCUMENTATION: Terrestrial waybill (EU operations) or Bill of lading (B/L), Commercial invoice, Packing list, Origin certificate (Non-EU operations), Sanitary and/or phytosanitary certificate, Quality and/or quantity certificate made by some prime surveyor (Cost not included in quotation) 12. PAYMEN TERMS: Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation; Confirmed letter of credit payable at 60 days of shipment date; deferred payment at 60 days of shipment date in case that buyer count with a good commercial risk rating
1. PRODUCT DESCRIPTION: Fresh table grape 2. VARIETIES: - Red types: Red Globe, Crimson (Seedlees), Tompson (Seedless), Ruby (Seedlees), Autumn Royal (Seedless), Cardinal, Napoleon - White types: Aledo, Italia, Rosetti, Dominga, Data Maria, Vinalopo 3. ORIGIN: Spain & Europe (Italy, Portugal, Greece) 4. CALIBERS (Girth): 23 - 24 5. AVERAGE BRIX RATE: 17 6. BRAND: Producer or private according to production possibilities 7. PACKAGE FORMAT: 4,5 & 5,0 & 7,0 kg net weight fit on light wooden box with conservator leave and enveloped by plastic bag (See package example nearby) 8. LOADING: Grouped cooled cargo by pallets (144 boxes in case of Europe pallet and 180 boxes in case of American pallet) or full loaded cargo by cooled truck containing 33 pallets or 40�´ cooled container containing 21 pallets 40container loading format: 3.744 boxes of 5 kg (21 pallets) for a total net weight of 18.720 kg of goods 9. DELIVERY DELAY: Within 15 - 20 days after receipt of purchase confirmation and payment agreed 10. DELIVERY CONDITIONS: EX-WAREHOUSE & FOB & CFR 11. PRICE: According current market rates 12. EXPORT DOCUMENTATION: a. Bill of lading (B/L) b. Commercial invoice c. Packing list d. Origin certificate e. Sanitary and/or phytosanitary certificate f. Quality and/or quantity certificate made by some prime surveyor (Cost not included in quotation) 13. PAYMEN TERMS: a) Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation) b) Irrevocable/confirmed LC payable at 60 days of shipment date c) Deferred payment at 60 days of shipment date in case that�´s granted a commercial risk coverage for a prime rated insurer 14. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order
Aircraft, helicopter, GPU, flight simulator, anti fire systems.
1. PRODUCT DESCRIPTION: Mature cocoa beans 2. VARIETY: Forastero 3. QUALITY CLASSIFICATION: Grade commercial standard - 2 ("Good fermented") 4. ORIGIN: Ivory Coast & Ghana 5. PRODUCTION CALENDAR: a) Main crop season: October - March b) Intermediary crop season: April - September 6. TECHNICAL SPECIFICATIONS OF PRODUCT: - Bean counts: 80 - 100 max. per 100 gr. (Main crop season) & 100 - 115 per 100 gr. max (Intermediary crop season) - Moisture grade: 8% max. - Slaty: 9% max. - Defective (Mouldy and Moth-eaten): 5% max. - Broken: 2% max. - Strange matters: 2% max. - FFA: 1,5% max. 7. BRAND: Producer or private according production possibilities 8. PACKAGE FORMAT: Jute bag of 65 kg. net weight 9. LOADING FORMAT: 20�´ container containing 12 MT of goods and 4�´ container containing 24 MT of goods 10. DELIVERY DELAY: Within 15 20 days after receipt of purchase confirmation and settlement of payment terms agreed 11. DELIVERY CONDITIONS: FOB or CFR delivery 12. PRICE: According current market rates 13. EXPORT DOCUMENTATION: a. Bill of lading (B/L) b. Commercial invoice c. Packing list d. Origin certificate e. Phytosanitary certificate f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations) 14. PAYMENT TERMS: a. Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation) b. Irrevocable/confirmed letter of credit payable at 60 days of shipment date c. Deferred payment at 60 days of shipment date in case tha�´s granted a commercial risk coverage for a prime rated insurer like COFACE or similar 15. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order
1. PRODUCT DESCRIPTION: Fresh pear 2. VARIETIES: Ercolini, Conference, Limonera, Williams, Blanquilla, San Juan 3. CALIBERS: 45/50 - 50/55 - 55/60 - 60/65 4. ORIGIN: Spain, Italy, Poland 5. BRAND: Producer or private according production possibilities 6. PACKAGE FORMAT: 6 - 7 kg net weight open top carton or 8 - 10 - 12 kg net weight light wooden box both with plastic envelop protection 7. QUANTITY: 2.184 ligh wooden boxes fit in 21 pallets loaded in 40' cooled container 8. DELIVERY DELAY: Within 15 20 days after receipt of purchase confirmation and payment agreed 9. DELIVERY CONDITIONS: FOB or CFR delivery 10. PRICES: According current market rates 11. EXPORT DOCUMENTATION: a. Bill of lading (B/L) b. Commercial invoice c. Packing list d. Origin certificate e. Sanitary and/or phytosanitary certificate f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations) 12. PAYMENT TERMS: a. Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation) b. Irrevocable/confirmed letter of credit payable at 60 days of shipment date c. Deferred payment at 60 days of shipment date in case thats granted a commercial risk coverage for a prime rated insurer like COFACE or similar 13. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order
1. DESCRIPTION OF PRODUCT: Meat cuts and offal 2. MEAT TYPES: Pork and beef 3. ORIGIN: Spain & Europe (Germany, France, Poland) 4. AVAILABLE PRODUCTS: - Pork: Shoulder, bellies, ribs, lung, liver, kidney, tongue, throat, trachea, diaphragm, stomach, head, ear, neck, sternum, tail, front and rear feet, trimmings, moon & piano bones, baader, fat cuts, skin cuts - Beef: Liver, lung, ear, tail, testicles, knee-cap, thick skirt, scalded tripes, tendons, omasun, trimming, fat blocks 5. BRAND: Producer or private according factory possibilities 6. PACKAGE PRESENTATIONS: Cartons of 10 kg protected with plastic bag and polyblocks of different weights 7. LOADING FORMAT: 20' or 40' "freeze" container type containing 12 - 13 or 25 - 26 MT of goods respectively 8. DELIVERY DELAY: Within following 15 - 20 days after receipt of order confirmation and settlement of payment terms agreed 9. DELIVERY CONDITIONS: FOR or CIF 10. PRICE: According current market rates 11. EXPORT DOCUMENTATION: a. Bill of lading (B/L) b. Commercial invoice c. Packing list d. Origin certificate e. Sanitary certificate f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations) 12. PAYMENT TERMS: a. Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation) b. Irrevocable/confirmed letter of credit payable at 60 days of shipment date c. Deferred payment at 60 days of shipment date in case that's granted a commercial risk coverage for a prime rated insurer like COFACE or similar 13. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order
1. DESCRIPTION OF PRODUCT: Frozen poultry in whole and quarts 2. TYPE OF POULTRY: Chicken and turkey 3. ORIGIN: Spain & Europe (Germany, Poland, Ukraine, Turkey) 4. PRESENTATION FORMATS: - Whole: With and without skin & bone - Quarts: Leg, wing, mid joint wing, upper back, lower back, paw, feet - Fillet: Quarts without skin and bone - Offal: Gizzard, heart, liver, neck, tails, cartilages, dcoupage 5. BRAND: Producer or private according factory possibilities 6. PACKAGE PRESENTATIONS: Cartons of 10 kg, 15 kg, and 20 kg protected with plastic bag, as well as polyblocks 7. LOADING FORMAT: 20' or 40' freeze" container type containing 12 - 13 or 25 - 16 MT of goods respectively 8. DELIVERY DELAY: Within following 15 - 20 days after receipt of order confirmation and settlement of payment terms agreed 9. DELIVERY CONDITIONS: FOR or CIF 10. PRICE: According current market rates 11. EXPORT DOCUMENTATION: a. Bill of lading (B/L) b. Commercial invoice c. Packing list d. Origin certificate e. Sanitary certificate f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations) 12. PAYMENT TERMS: a. Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation) b. Irrevocable/confirmed letter of credit payable at 60 days of shipment date c. Deferred payment at 60 days of shipment date in case that's granted a commercial risk coverage for a prime rated insurer like COFACE or similar 13. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order
1. DESCRIPTION OF PRODUCT: Fish and seafood products 2. PRESENTATION FORMATS: Fresh and sea & land freezing 3. ORIGIN: Spain, Europe, Mauritania, Africa Oeste, Asia 4. PRODUCTS AVAILABLE: - Whole fresh and frozen fish: Mackerel, horse Mackerel, sardine, tuna (bonito, listao, other types), tilapia, dentex, hake, dorado, grey mullet, grouper, sole, boops boops, africa mix - Whole fresh and frozen seafood: Octopus, calamar, lobster, cuttlefish, shrimp, loligo squid 5. BRAND: Producer or private according factory possibilities 6. PACKAGE PRESENTATIONS: Cartons of 10 kg, 15 kg, and 20 kg, protected with plastic bag 7. LOADING FORMATS: 20' or 40' freeze" container type containing 12 - 13 or 24 - 26 MT of goods respectively 8. DELIVERY DELAY: Within following 15 - 20 days after receipt of order confirmation and settlement of payment terms agreed 9. DELIVERY CONDITIONS: FOR or CIF 10. PRICE: According current market rates 11. EXPORT DOCUMENTATION: a. Bill of lading (B/L) b. Commercial invoice c. Packing list d. Origin certificate e. Sanitary certificate f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations) 12. PAYMENT TERMS: a. Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation) b. Irrevocable/confirmed letter of credit payable at 60 days of shipment date c. Deferred payment at 60 days of shipment date in case thats granted a commercial risk coverage for a prime rated insurer like COFACE or similar 13. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order
1. DESCRIPTION OF PRODUCT: Potatoes of superior quality 2. VARIETIES: - Yellow type: Agatta, Agria, Annabelle, Bintje, Caesar, Charlotte, Colomba, Jazzy, Liberta, Lucinda, Marabel, Melody, Monalisa, Orchestra, Taisiya - Red type: Charlotte, Desir, Jazzy, Manitou, Mozart 3. PRESENTATION: Brushed and washed & unwashed 4. SIZES: 40/60 mm (Standard) until 80/100 mm (Special extra-large) 7. PACKAGING FORMATS: 1 kg & 5 kg net weight mesh bag, 10 kg & 25 kg net weight poly or jute bag (60 bags per pallet and 18 pallets per container for this last case) 8. LOADING: Grouped cargo per pallets by cooled truck or full loaded cargo by cooled truck (Up to 33 pallets - 22.500 KG of goods) and reefer container (Up to 21 pallets 25.000 kg of goods) 9. DELIVERY DELAY: Immediately after receipt of purchase confirmation and fulfilment of payment terms agreed in case of EU orders and within 10 -15 days in case export orders abroad EU space 10. PRICE: According weekly price 11. EXPORT DOCUMENTS: Bill of lading (B/L); Commercial Invoice; Packing list; Certificate of origin; Phytosanitary certificate; Inspection certificate in case of be requested 12. PAYMENT TERMS: Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation; confirmed letter of credit payable at 60 days of shipment date; deferred payment at 60 days of shipment date in case that buyer count with commercial risk coverage
1. PRODUCT DESCRIPTION: Fresh mandarins 2. VARIETIES: Clementine, Ortanique, Nardocott, Oronule, Clemenule, Murcott 3. ORIGIN: Spain, Turkey, Morocco, Egypt 4. PRODUCTION CALENDAR: September - May 5. CALIBERS (Size): 1XX, 1X, 2 , 3, 4, 5, 6 (78 - 52 mm) 6. BRAND: Producer or private according production possibilities 7. PACKAGE FORMAT (Most common): Bag of 1 and 5 kg, 10 kg. net weight light wooden box or telescopic carton 8. LOADING FORMAT: Grouped cargo per pallets by cooled truck or full loaded cargo by cooled truck (Up to 33 pallets - 22.500 KG of goods) and reefer container (Up to 21 pallets â?? 25.000 kg of goods) Reefer loading: 20 American pallets contaoining 100 cartons each one and 1 Europe pallet containing 80 cartons for a total of 2.080 cartons equivalent to 20.800 kg. of goods 9. DELIVERY DELAY: Immediately after receipt of purchase confirmation and fulfilment of payment terms agreed in case of EU orders and within 10 â?? 15 days in case export orders abroad EU space 10. DELIVERY CONDITIONS: EX-WAREHOUSE, FOB, CIF, DDP 11. PRICE: According current market rates 12. EXPORT DOCUMENTATION: Terrestrial waybill (EU operations) or Bill of lading (B/L), Commercial invoice, Packing list, Origin certificate (Non-EU operations), Sanitary and/or phytosanitary certificate, Quality and/or quantity certificate made by some prime surveyor (Cost not included in quotation) 13. PAYMENT TERMS: Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation; confirmed letter of credit payable at 60 days of shipment date; deferred payment at 60 days of shipment date in case buyer count with a good commercial risk rating
1. DESCRIPTION OF PRODUCT: Fresh onions 2. VARIETY: Yellow (brown), red (violet), and white skin types 3. PRESENTATION: Sorted, well graded 4. CALIBERS: 40/60 mms & 50/70 mm & 60/80 mm & 70/90 & 80/100 5. ORIGIN: Spain / CEE (Holland & Belgium & Others) 6. BRAND: Producer or private according to production possibilities 7. PACKAGING: Mesh bag of 1 kg, 5 kg, 10 kg, 15 kg, 20 kg, and 25 kg net weight (Average quantity of 1.200 - 1.500 kg of product per pallet) 8. LOADING: Grouped cooled cargo per pallets or full loaded cargo by cooled trailer or reefer 40 container with an average total quantity of 25 MT - 27 MT of goods respectively 9. DELIVERY DELAY: Within following 15 - 20 days from order confirmation and settlement of payment terms agreed 10. DELIVERY CONDITIONS: EX-WORK & FOB & CIF 11. PRICE: According price of market rates 12. EXPORT DOCUMENTATION: a. Bill of lading (B/L) b. Commercial invoice c. Packing list d. Origin certificate e. Sanitary and/or phytosanitary certificate f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations) 13. PAYMENT TERMS: a. Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation) b. Irrevocable/confirmed letter of credit payable at 60 days of shipment date c. Deferred payment at 60 days of shipment date in case that�´s granted a commercial risk coverage for a prime rated insurer like COFACE or similar 14. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order
1. DESCRIPTION OF PRODUCT: Fresh garlic 2. VARIETIES: White, violet, black type 3. PRESENTATION: Sorted, well graded 4. CALIBER: 5,0 - 6,5 cm 5. BRAND: Producer or private according producing possibilities 6. PACKAGING PRESENTATION: Mesh bag of 1 kg, 5 kg, 10 kg, and 20 Kg net weight fit inside carton 7. LOADING FORMAT: Grouped cargo per pallets by cooled truck or full loaded cargo by cooled truck (Up to 33 pallets - 22.500 KG of goods) and reefer container (Up to 21 pallets â?? 25.000 kg of goods) 8. DELIVERY DELAY: Immediately after receipt of purchase confirmation and fulfilment of payment terms agreed in case of EU orders and within 10 â?? 15 days in case export orders abroad EU space 9. DELIVERY CONDITIONS: EX-WAREHOUSE, FOB, CIF, DDP 10. PRICE: According price of market rates 11. EXPORT DOCUMENTATION: Bill of lading (B/L), Commercial invoice, Packing list, Origin certificate, Sanitary and/or phytosanitary certificate, Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations)
1. Description Of Product: Rice for human consumption 2. TYPES: Round and long & extralong grain, natural and parboiled, as well as special formats like basmaties, perfumed, etc. 3. ORIGIN: Spain, India, Thailand, Vietnam, Pakistan 4. SPECIFICATIONS: According to each rice type, quality, and broken rate (5%, 10%, 15%, 25%, and 100% percent) 5. BRAND: Producer or private according factory possibilities 6. PACKAGE PRESENTATIONS: 1 kg, 2 kg, 5 kg, 10 kg, 15 kg, 20 kg, 25 kg, 50 kg, 1000 kg of net weight packed in plastic or propylene bag 7. LOADING FORMAT: 20' "Dry" type container containing 24 & 25 MT of product 8. DELIVERY DELAY: Within following 15 - 20 days after receipt of order confirmation and settlement of payment terms agreed 9. DELIVERY CONDITIONS: EXWAREHOUSE, FOB, CIF, DDP 10. PRICE: According current market rates 11. EXPORT DOCUMENTS: Bill of lading (B/L), Commercial Invoice, Packing List, Origin certicate, Phytosanitary certificate, Inspection certificate in case is requested 12. PAYMENT CONDITIONS: 30% - 50% of order value at moment of its confirmation and 50% - 70% balance against presentation of export documents; or letter of credit payable at 60 days of shipment date; or full amount payable at 60 days of shipment date in case that buyer count with a good financial rating
1. PRODUCT DESCRIPTION: Fresh oranges 2. VARIETIES: Lane late, Chislett, Navel Powel, Valencia, Valencia late 3. ORIGIN: Spain, Turkey, Morocco, Egypt 4. PRODUCTION CALENDAR: September - May 5. CALIBERS (Size): 0 - 5 (92/110 - 74/84) 6. BRAND: Producer or private according production possibilities 7. PACKAGE FORMAT (Most commont): Bags of 1 and 5 kg, 15 kg. net weight wooden box or telescopic carton 8. LOADING FORMAT: Grouped cargo per pallets by cooled truck or full loaded cargo by cooled truck (Up to 33 pallets - 22.500 KG of goods) and reefer container (Up to 21 pallets 25.000 kg of goods) Feeder loading: 20 American pallets contaoining 80 cartons each one and 1 Europe pallet containing 64 cartons for a total of 1.664 cartons equivalent to 24.960 kg. of goods 9. DELIVERY DELAY: Immediately after receipt of purchase confirmation and fulfilment of payment terms agreed in case of EU orders and within 10- 15 days in case export orders abroad EU space 10. DELIVERY CONDITIONS: EX-WAREHOUSE, FOB, CIF, DDP 11. PRICE: According current market rates 12. EXPORT DOCUMENTATION: Terrestrial waybill (EU operations) or Bill of lading (B/L), Commercial invoice, Packing list, Origin certificate (Non-EU operations), Sanitary and/or phytosanitary certificate , Quality and/or quantity certificate made by some prime surveyor (Cost not included in quotation)
1. PRODUCT DESCRIPTION: Raw cashew nuts in shell 2. PRESENTATION: Dried, cleaned, sorted 3. ORIGIN: Ivory Coast, Ghana, Benin, Togo, Guinea Bissau 4. PRODUCTION CALENDAR: March - July 5. TECHNICAL SPECIFICATIONS OF PRODUCT: - Nut counts per kg: 205 max. - Out-turn: 46 - 50 lbs / 80 kg bag - Moisture: 10.0 % max - Defective: 12.0 % max - Foreign matters: 1.0 % max 6. BRAND: Producer or private according production possibilities 7. PACKAGE FORMAT: Jute bag of 80 kg. net weight 8. LOADING FORMAT: 20' container containing 16 MT of goods or 40' container containing 25 MT of goods 9. DELIVERY DELAY: Within 15- 20 days after receipt of purchase confirmation and settlement of payment terms agreed 10. DELIVERY CONDITIONS: FOB or CFR delivery 11. PRICE: According current market rates 12. EXPORT DOCUMENTATION: a. Bill of lading (B/L) b. Commercial invoice c. Packing list d. Origin certificate e. Phytosanitary certificate f. Quality and/or quantity certificate in case of been requested by client (Cost not included in quotations) 13. PAYMENT TERMS: a. Prepayment of 30% - 50% of order value and balance against presentation of shipment documentation) b. Irrevocable/confirmed letter of credit payable at sight 14. IMPORTANT NOTE: Rates quoted have a limited validity so must request update of them before confirmation of any purchase order
MILITARY EQUIPMENT WE HAVE PARTNERSHIP EUROPEAN HOLDING DIRECT SELLERS SPARE PARTS ORIGINAL INDUSTRIAL EQUIPMENT INDUSTRIAL SUPPLY OTHER CIVIL AND MILITAR FOR AIRCRAFTS HELICOPTERS AIRFORCE SHIPS BOATS YATCHS RAILWAY NUCLEAR POWER PLANTS MACHINERY INDUSTRIAL VEHICLES OTHER
