Multi-function a4 copy paper Basic weight 70gsm, 75gsm, 80gsm Size A4, a3, 8.5*11", 8.5*13", 11*17" Moisture 3.5%-4.5% Opacity >94% Brightness 101-104% Place of origin Bilbao, spain Key performance No jam in photocopy machine Leave no dust in the copy machine Nice appearance-white and clean Nice touch-smooth and bulky No see through-print both sides Been developed for Photocopy machines, laser printers, inkjet printers, fax machines Packing 500sheets/ream, 5, 8 or 10reams/carton 2.5kg
A4 copy paper.
A4 copy paper.
Professional photo paper, professional photo studio supplies, batteries alkaline others, custom business software.Trade
Recycled plastics, PS, ABS, PP, Cardboard, Paper, Toner Cartridges, Ink Cartridges.
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Arabica coffee beans roasted Minimum Order 25 Tons per Month x 12 Month PAYMENT TERMS: CONTRACTS a) Contract Guarantee: BG per Three (03) Month contract valued amount or valued amount equivalent of Three (3) shipments; issued by to First International Bank, operative by MT 760 (via swift) in amounts and the text (suggested by the seller): irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable and for the total validity of the contract. b) Contract Payment: The payment will be issued by First International Bank, through an operative ARDLC: irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the Brazilian loading port. Performance Bond: An Operative Performance Bond will be provided by the SellerÆs Bank within 10 Banking Days after SellerÆs Bank receipt of an ARDLC. The Performance Bond shall be sent to BuyerÆs Bank and shall be equal to 2,0 % (Two Per Cent) per Metric Ton based on auto revolving monthly delivery. PROCEDURE PROTOCOL: 1) Seller issues and sends a FCO to the Buyer; 2) Buyer issues ICPO (with LETTERHEAD), signed and stamped to: IMPORT & EXPORT LTDA.; 3) Seller issues DRAFT CONTRACT, and sends it to the Buyer; 4) Buyer SIGNS and STAMPS draft contract and sends it back to the Seller; 5) Seller issues the HARD CONTRACT and send it to the Buyer by an international courier; 6) Buyer signs and resends back half of the copies by courier to the Seller; 7) Buyer initiates banking procedures with his Bank and sends swift (and) HARD COPY of MT 760 (BG) or SBLC to the SellerÆs Bank (BANK TO BANK); 8) SellerÆs Bank sends to the BuyerÆs Bank the POP. 9) BuyerÆs Bank open an ARDLC irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the Brazilian loading port.
Minimun order:12.500mt x 12 months Quality, quantity, weight by sgs or equivalent at seller¦s Cost with certificate at port of loading. PORTS at SELLER choice PAYMENT TERMS: CONTRACTS: BRAZIL $ 1.050, 00 USD per Metric Ton 12.500MT x 12 months 50.000 MT x Month Quality, Quantity, weight by SGS or equivalent at seller¦s cost with certificate at port of loading. FOB û VIT+RIA and PARANAGU- BRAZILIAN PORTS at SELLER choice. a) Contract Guarantee: BG or SBLC per Three (03) Month contract valued amount or valued amount equivalent of Three (3) shipments; issued by to First International Bank, operative by MT 760 (via swift) in amounts and the text (suggested by the seller): irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable and for the total validity of the contract. b) Contract Payment: The payment will be issued by First International Bank, through an operative ARDLC: irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the Brazilian loading port. PERFORMANCE BOND: An Operative Performance Bond will be provided by the SellerÆs Bank within 10 Banking Days after SellerÆs Bank receipt of an ARDLC. The Performance Bond shall be sent to BuyerÆs Bank and shall be equal to 2,0 % (Two Per Cent) per Metric Ton based on auto revolving monthly delivery. PROCEDURE PROTOCOL: 1) Seller issues and sends a FCO to the Buyer; 2) Buyer issues ICPO (with LETTERHEAD), signed and stamped to: xxxxxxxxxxxxx.; 3) Seller issues DRAFT CONTRACT, and sends it to the Buyer; 4) Buyer SIGNS and STAMPS draft contract and sends it back to the Seller; 5) Seller issues the HARD CONTRACT and send it to the Buyer by an international courier; 6) Buyer signs and resends back half of the copies by courier to the Seller; 7) Buyer initiates banking procedures with his Bank and sends swift (and) HARD COPY of MT 760 (BG) or SBLC to the SellerÆs Bank (BANK TO BANK); 8) SellerÆs Bank sends to the BuyerÆs Bank the POP. 9) BuyerÆs Bank open an ARDLC irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the Brazilian loading port;
EXTRA VIRGIN OLIVE OIL - EDIBLE Fresh 12,500 MT / Month 12 Months / ANNUAL CONTRACT (Spot deal or trial shipment, ALLOWED) Private label is possible BULK or new clean clear PET Bottles for food storage with capacity 1-5 Liters volume CIF û USD 2.970,00 x MT CIF û ASWP By SGS or similar at Seller's account As per Payment Terms Below First shipment immediately 30 - 45 days Below you have the specifications CONTRACTS: a) Contract Guarantee: BG or SBLC per Three (03) Month contract valued amount or valued amount equivalent of Three (3) shipments; issued by to First International Bank, operative by MT 760 (via swift) in amounts and the text (suggested by the seller): irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable and for the total validity of the contract. b) Contract Payment: The payment will be issued by First International Bank, through an operative ARDLC: irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the loading port. PERFORMANCE BOND: An Operative Performance Bond will be provided by the SellerÆs Bank within 10 Banking Days after SellerÆs Bank receipt of an ARDLC. The Performance Bond shall be sent to BuyerÆs Bank and shall be equal to 2,0 % (Two Per Cent) per Metric Ton based on auto revolving monthly delivery. PROCEDURE PROTOCOL: 1) Seller issues and sends a FCO to the Buyer; 2) Buyer issues ICPO (with LETTERHEAD), signed and stamped to: xxxxxxxxxxxxxxxxx.; 3) Seller issues DRAFT CONTRACT, and sends it to the Buyer; 4) Buyer SIGNS and STAMPS draft contract and sends it back to the Seller; 5) Seller issues the HARD CONTRACT and send it to the Buyer by an international courier; 6) Buyer signs and resends back half of the copies by courier to the Seller; 7) Buyer initiates banking procedures with his Bank and sends swift (and) HARD COPY of MT 760 (BG) or SBLC to the SellerÆs Bank (BANK TO BANK); 8) SellerÆs Bank sends to the BuyerÆs Bank the POP. 9) BuyerÆs Bank open an ARDLC irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the loading port;
Refined sunflower oil - edible MALAYSIA Fresh 12,500 MT / Month 12 Months / One year Contract Only (Please no spot deal or trial shipment) Private label is possible BULK, FLEXY TANK or new clean clear PET Bottles for food storage with capacity 1- 2-3-5-20 Liters volume CIF û USD 1.110,00 x MT As per PAYMENT TERMS below CIF û ASWP By SGS or similar at Seller's account First shipment immediately 30 - 45 days Below you have the specifications PAYMENT TERMS: SPOT Normal, with the typical aromas, with no symptoms of alteration or contamination. Light color and brilliant, with UAàà..Max 25 and URààààà.Max2.5 Limpid and transparent at 200+/- 20 C during 24 hours Two (2) years from the date of the packaging 150,000 MT (+/- 10%) MONTH x 12 MONTH 12,500 MT/ MONTH x 12 MONTH û ANNUAL CONTRACT a) Contract Guarantee: BG or SBLC for the 100% of contract value issue form a First International BuyerÆs bank by MT 760 (via swift), operative, irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable and valid for 90 days, from the date of its acceptance by the sellerÆs bank, as contract guarantee. b) Contract Payment: The payment will be issued by a MT 103-23 (via Swift) form the buyer's Bank directly to the seller's bank, against shipment documents when the product is embarked in the loading port CONTRACTS a) Contract Guarantee: BG or SBLC per Three (03) Month contract valued amount or valued amount equivalent of Three (3) shipments; issued by to First International Bank, operative by MT 760 (via swift) in amounts and the text (suggested by the seller): irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable and for the total validity of the contract. b) Contract Payment: The payment will be issued by First International Bank, through an operative ARDLC: irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the loading port. PERFORMANCE BOND: An Operative Performance Bond will be provided by the SellerÆs Bank within 10 Banking Days after SellerÆs Bank receipt of an ARDLC. The Performance Bond shall be sent to BuyerÆs Bank and shall be equal to 2,0 % (Two Per Cent) per Metric Ton based on auto revolving monthly delivery. PROCEDURE PROTOCOL: 1) Seller issues and sends a FCO to the Buyer; 2) Buyer issues ICPO (with LETTERHEAD), signed and stamped to: IMPORT & EXPORT LTDA.; 3) Seller issues DRAFT CONTRACT, and sends it to the Buyer; 4) Buyer SIGNS and STAMPS draft contract and sends it back to the Seller; 5) Seller issues the HARD CONTRACT and send it to the Buyer by an international courier; 6) Buyer signs and resends back half of the copies by courier to the Seller; 7) Buyer initiates banking procedures with his Bank and sends swift (and) HARD COPY of MT 760 (BG) or SBLC to the SellerÆs Bank (BANK TO BANK); 8) SellerÆs Bank sends to the BuyerÆs Bank the POP. 9) BuyerÆs Bank open an ARDLC irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the loading port;
