BALLOONS The most extensive range of models, sizes and colors. Since the most fun and innovative classical balloons. Neon.Metallic,Mirror,link,Modelling,Giants,Print Shapes,Heart,Fluorescent,Longer balloons,punch balls, Plain balloons,print balloons,party decoration,partyware,garlands. ACCESSORIES Inflators, helium, ribbons, rods. It offers your customers the essential material for their creations and decorations.
Natural latex balloons.Manufacturer
Latex Balloons/ Helium Balloons.
We inform our real intention to sell and deliver Type A Thermal Coal Ore, following international procedures under the following Terms and Conditions: Product: THERMAL COAL TYPE A Origin: Colombian Minimum Quantity: 30,000 Tons in 45 days (+/-) Full Contract: 12 months extendable, at the end of each period and increase in quantity if the parties so Price: Negotiable Port Delivery: FOB â?? Available Port â?? Lycan 45 days after firm contract Port of Destination: Any port Quality of product: Type A 7200-7400 Ptu/Kg Ptu/lb14400-14800 Ash: less 10% Sulfur: less 1.00% Volatile: Between 38.6-40.5%. Inspection: Inspection of quantity and quality by a certified laboratory for export: (SGS) or similar at the port of loading, on the ship loaded at the buyer's expense.
Christmas trees.
MOQ: 5 million boxes (two months delivery) Payment: 100% LC. (NO TRANSFERABLE, IRREVOCABLE, DIVIDEABLE) AIR CIF price is 9,1 $ / box. Leading time: 30 days. Capacity : 20 million boxes / month 100% of the good is OEM from Malaysia or China. SOP CIF: 1. SIGN NCNDA (if needed) 2. Buyer send LOI + POF 3. Seller gives FCO + SPA + PROFORMA INVOICE 4. 3 parties will sign SPA: Buyer , Factory , Logistic company. 5. Buyer issue LC 6. Seller ready good. 7. Buyer sends SGS come for inspection. 8. Logistic company will delivery the good by air. 9. Once the good arrived CIF airport buyer needs to release the 100% LC after SGS.
IRON ORE CONCENTRATE 62% FROM CHILE Our procedures cannot be discussed or disputed as part of our purchases, all means of verification and in particular control by independent control bodies is mandatory. 1) Seller sends Soft Offer to the buyer. 2) If Soft Offer from seller is acceptable, buyer will issue an LOI with all the details + banking information for sellerâ??s approval, and BCL or SWIFT199 3) If LOI from buyer is acceptable, seller will issue an initial draft contract SPA (Sales and Purchase Agreement) for buyer to confirm the order. 4) After contract (SPA) is signed by both seller and buyer then the contract (SPA) will be the official document for buyer to open the RDLC to seller. 5) After RDLC is received at sellerâ??s appointed bank, seller will proceed with production accordingly. The RDLC Issuance Bank and its Parent Organization bank must not be under sanction by USA. Payment term will be RDLC payment after SGS inspection at port of loading. Order Quantity: XXXXXXX mt per month = XXXXXXXX mt. Production capacity is on first come first serve basis. Documents for DLC negotiation: - Original Commercial Invoice. - Original Packing List - Original SGS certificate of Quality and Quantity issued at port of loading. - Original full set 3/3 Clean on Board Bill of Ladings, consigned to RDLC Issuance Bank, and notifies RDLC applicant, marked freight prepaid. - Original Certificate of Origin issued by the Chamber of Commerce and Industry of Chile RDLC Term: By documentary RDLC 100 %, Irrevocable, Confirmed and Transferable, Operative at sight at LOADING PORT via MT 700 Payable within three (3) banking days of buyer's Bank Receiving original shipping documents from seller. Third party shipper acceptable. RDLC transferable by advising bank. Partial shipment not allowed +/- 5% allowance acceptable. Inspection: SGS inspection at port of loading at seller's expense. Goods will be loaded on board of vessel only if SGS inspection is done and passed. The SGS report will be one of the documents for RDLC negotiation. Packing: Bulk on ship
Christmas decoration materials.
We only work with this procedure. Interested in sending detailed LOI with a target price. Official Transaction Procedures On CIF 1. Buyer issue ICPO to seller and include banking details. 2. Seller issue draft contract/ Commercial invoice to Buyer. Buyer sign &return to Seller 3. Seller provides Charter Party Agreement from the shipping company to transport the product to buyer destination port. Buyer sign and return to seller. 4. Buyer issue Proof of Funds via Swift MT799 to Seller Fiduciary Bank. 5. Seller issue PPOP which shall consist of the following to buyer secure email: a) A copy of License to export from Russian Ministry of Energy b) Copy of Statement of availability of Product c) Copy of Refinery commitment to produce the product d) Certificate of Origin e) Product Passport analysis Report 6. Within Five (5) banking days of receipt of the Partial POP documents, Buyer issue Standby Letter of Credit MT760 to seller's fiduciary company's bank account. If buyer could not issue SBLC MT760 within Five (5) banking days. Alternatively, buyer pay the Freight Charges to the shipping company to assure the transaction and the payment shall be deducted from the total cost of product. 7. Upon seller�?�¢??s receipt of SBLC MT760 or shipping company confirmation of Freight Charges, loading commence as schedule and seller issues to buyer the full set of POP documents and 2% PB (Performance Bond) and full set of POP documents including SGS report by Bank to Bank Swift and by email to buyer. 8. Seller issue Full Proof of Product (POP). Full POP shall consist of the following: a) Copy of License to export issued by Russian Ministry of Energy b) Copy of approval to export from Russian Ministry of Justice c) Copy of Statement of availability of Product d) Copy of Refinery commitment letter to supply e) Copy of TRANSNEFT contract to transport product to Port f) Copy of Charter Party Agreement to transport the product to discharged Port g) Copy of tank storage receipt h) Copy of DIP TEST AUTHORITY i) SGS report from loading port j) Bill of Lading k) Insurance Certificate 9. Loading for shipment to commence within 10 days after Seller receive the Buyer unconditional SBLC/BG-MT760. 10. At the discharged Port, Buyer makes payment via TT/MT103 to Seller against shipping documents and title transfer. 11. Product is discharged into Buyer's storage facility/vessel. 12. Seller pays commissions to all intermediaries within 24 hours after receiving payment from Buyer. IMPORTANT: If you do not agree with this procedure, please do not send a request for information, thank you
We stay competitive in the SCRAP METALS Industry with International Market. Our collection of reports provides comprehensive insight into product trends and new market segments, creating a broad industry overview. Firstly note that this is a public limited liability company with five branches of companies in Europe with yards and factory of production in which any of the companies can make your delivery every month based on the quantity requested from the management, inspections of yards is also allowed this is a routine that is encourage by the management of the company-after all observations of the company's policy and government restriction, and protocols has been accepted by buyers of your company. Inspections by SGS or CCIC Certificate will be issued. The payment terms is found in the company Soft Offer and all the terms and condition will be seen in the Full Corporate Offer of the company, while the entire price is in dollars CIF per MT. Note that we are direct seller and dealers of Refined Edible Sunflower Oil and Scrap Metals e.g. Refined Soybean Oil, Refined Sunflower Oil, Refined Corn Oil, Extra Virgin Olive Oil, Rapeseed Oil, HMS 1&2, Used Rails, Sts Scrap, Dry Drained Lead Batteries, Aluminum, Copper Cathodes, Tungsten Carbide, Titanium, Stainless steel, Cast Iron, Copper Ore, Nickel, and Copper Wires etc…Our natural supplying firm is in Spain. We are located in several parts of the world; the parent company is based in Spain. The company trade in atmosphere that is transparent and flexible, finding individual solution to particular situation. We have the resources to supply your market need, and our objective to utilize every means to find solutions to your market needs. We are open to third party brokerage and sell directly from our principal production plant in Spain. We take absolute responsibilities of all sourcing, processing transportation, insurance and taxation involved in the transaction and guaranteed time supply. Meanwhile, the management will need your utmost cooperation with our terms and condition of Services towards the success of the delivery order. The management will appreciate both companies to be very constructive in approaching issues and not to waste our individual time and resources; please confirm your company capability or buyer‘s capability and readiness to trade in our trading terms; and properly evaluate our price listed in the SOFT OFFER which will be send to you if requested before sending LOI, ICPO to our company. We will offer you qualitative service, and the management is open and welcomes new initiatives. The companies are dedicated to finding solution to your market need. BULK CARGO, CONTAINERIZED
Kids clothes and girl dresses for wedding and parties.
Tomatoes Round, on the Vine, Beef, kaki, kumato, Plum, Raf, Garland, Ox heart, Rebelion, Green, Tomatoes cherry Round, on the vine and "Petit", Kumato, Cocktail, Plum, Plum on the vine, Trimix, Sunstream Tomato cherry, red, yellow, orange, choco, tiger,...
Ladies Casual Shoes, Dress Shoes, Party Shoes, And Baby Shoes, Ladies Leather Shoes, Ladies Handbag.
Frozen pork, fodder.Intermediation between the buying and selling parties
Specifications: As per attached Origin: Perú Cargo SIZE: Liner or Charter Party Contract Quantity: As per order : Minimum 500 MT Delivery Terms: 21 days after acceptance of the DLC Surveyor: SGS or Alex Steward Invoiced Quantity: As per quantity report provided by Third Party Inspection Company Price: . LME minus 12% CIF to any SWP (approx. price USD 1.1150 x MT) Payment: By Confirmed ,Irrevocable DLC Seller’s Guarantee: 2% PB
Richnes: 5,5% and 12,5% Specifications: As per attached Origin: Perú Cargo Size: Liner or Charter Party Contract Quantity: As per order : Minimum 500 MT Delivery Terms: 21 days after acceptance of the DLC Surveyor: SGS or Alex Steward Invoiced Quantity: As per quantity report provided by Third Party Inspection Company Price: . USD 300.00 x MT if 5,5% Richness and USD 700.00 x MT if 12,5% Payment: By Confirmed,Irrevocable DLC Seller’s Guarantee: 2% Pb
Specifications: As Per Attached Origin: Nigeria Cargo Size: 1.000.000 Bbl To 5.000.0000 Bbl As Per Annual Contract Quantity: 1.000.000 Bbl To 5.000.0000 Bbl Per Month, One Year With R&e Delivery Terms: Cif Pod, Or Fob Bonny Terminal Or TTO Ghana, International Waters. Surveyor: Sgs Invoiced Quantity: As Per Quantity Report Provided By Third Party Inspection Company Price :. To Be Agreed With Buyer As Per Delivery Terms. (see Down Below) Payment Terms : Sblc And Mt103 Preferably.
Specifications : As per attached Origin : DRC Cargo Size : Vessel Liner or Charter Contract : Annual contract Quantity: Minimum 1000 MT per delivery Delivery Terms : 15 Days after DLC Surveyor : SGS Invoiced Quantity : As per quantity report provided by Third Party Inspection Company Price LME -14%. FOB Durban - LME- 12% CIF ASWP
Richnes: 36% AND 42% or more Specifications: As per attached Origin: Chile Cargo Size: 10.000 MT first month and 20.000 or more following months Contract Quantity: 240.000 MT per annum or more Delivery Terms: 21 days after acceptance of DLC Surveyor: SGS or Alex Steward Invoiced Quantity: As per quantity report provided by Third Party Inspection Company Price: USD 171 for 36% and USD 245 for 42% x MT FOB / if CIF as per POD ((USD 4 more per point upward requested) Payment: Confirmed, Irrevocable DLC from Top World Bank Seller’s Guarantee:2% PB
Refined sunflower oil for humn consumption Origin Ucraine Refined sunflower oil for human consumption Origin Europe Pets - 1,2,5, etc l 0,96 Price CIF Clean and transparent, odour and taste: normal with odor and characteristics without signs of rancidy, alteration or pollution. Density - 0.918 - 0,925 kg/l Iodine value 78 to 141 Refractive index (25C) 1,461 to 1,471 -Commercial Invoice -Analytical product - Packing list and bill of lading "clean on board", freight prepared -ISO 22000:2005 and ISO 9001 -IFS SGS Origin and ownership certificate - Crtificate of sustainability - Sanitary registration Charter party agreement -Vessel registrer certificate Min order quantity 100 m/t Payment method L/C
