Dubai Party Poppers Suppliers and Manufacturers

High quality party supplies, including customized balloons, printed balloons, foil balloons, and unique decorations for all occasions.

Helium Balloon Kits.

Birthday party supplies, birthday party decoration, birthday balloons, costumes, halloween decoration, halloween costumes, theme party supplies..

Used Event Items Such As Wooden Canopy Tables, Kids Play Area, Play Mats, Fence, Decorations For Arabic Tents, Halloween, Christmas.

We are pleased to announce that ARRG General Trading LLC, a reputable trading company, is capable of providing a consistent supply of high-quality wheat. Through our extensive negotiations with wheat manufacturers, we have successfully secured competitive prices. We take pride in our recent breakthroughs, which enable us to offer you attractive pricing options for your wheat requirements. To initiate the process, we kindly request interested parties to share their specific requirements by submitting an official Letter of Intent (LOI). Our dedicated team is committed to promptly reviewing and addressing each LOI with utmost professionalism and efficiency. Website - www.mrginvest.com Email - info@mrginvest.com At ARRG General Trading LLC, we understand the significance of reliable and cost-effective sourcing in the trading industry. With our expertise and network, we strive to deliver superior service and foster long-term partnerships based on mutual trust and satisfaction. For further inquiries or to submit your LOI, please contact us at your convenience. We eagerly anticipate the opportunity to fulfill your wheat supply needs.

Origin: Azerbaijan Minimum Quantity: 25,000 MT + Contract Duration: Min 12 Months Delivery: CIF to be paid by Buyer at destination port Price: As per request for serious buyers only Payment Terms: An irrevocable, SBLC MT 760 issued by Buyer's Bank in favor of Seller's Bank for value of monthly delivery, followed by TT payment against shipping documents upon successful inspection of quality & quantity at destination port. Inspection: By an internationally recognized inspection agency - SGS / Saybolt PRODUCT SPECIFICATIONS: Nitrogen level at 46.2% as minimum standards, Moisture 0.5 max, Biuret level 1% as maximum, Free Ammonia 160 PXT PPM as maximum, melting point >130C�º, granulation 1 â?? 4 mm, 100% free of harmful substances, non-radioactive, odorless, pure white. TRANSACTION PROCEDURES: 1. Buyer confirms this Full Corporate Offer (FCO), and accepts the terms and transaction procedures. 2. Seller issues the Draft Contract. Buyer and Seller sign the Contract in electronic signatures. 3. Within 24 Hours of signing the Contract, it must be lodged into respective bank by both parties. Buyer must pay for logistics shipment to buyer discharge port. 4. Within Five (5) banking days, Buyer will issue 100% SBLC via SWIFT MT760 to Seller's bank account. Seller will respond with 2% performance bond. 5. Seller commences loading of the vessel during the approved window. Upon completion of loading, Seller arranges the SGS Inspection for determination of quantity and quality of loaded product, and sends copies of shipping documents to Buyer. 6. Vessel will sail to Buyer's discharge port, upon vessel arrival to discharge port, the SGS inspection report, within 48 (Forty Eight) hours, Buyer makes T/T payment of the full value of the product according to the issued invoice (reflecting quantity of post-load SGS report). 7. Upon receiving Buyer's payment, the Seller transfers Product Title Ownership to Buyer, and releases all shipping documents to the Buyer.

.Commercial brokerage

Abayas, kurtis, party wears, jalabiya's, scarfs & islamic western wear.

Different kinds of abaya, jalabiya, wedding gown, evening gown, party dress.

High end quality branded fashion dress from sexy blouse, mini skirt, party dress, short for men, ladies, branded perfume, sport shoe, leather bag, shoe, wallet, we make printed t-shirt, mug, plate or any design you like, jeans for men and ladies, summer shirt, bed sheet single, double, curtain, leggings.

Fashionable clothes.

BLCO On TTO (Already Loaded Vessels Heading) To China/ Rotterdam Waters With Bg/sblc Mt760 Of $20,000,000.00 Only For Two Million Barrels [2mbrls] Only. Price: $10/$6 Net. Commission: $4 ($2 Each Sides) 1. Buyer And Seller Sign And Seal The Sales Purchase Agreement (Spa), Proof Of Funds(Pof), Cis Of The Buyer/offtaker, Certificate Of Registration Return. Signed Documents Are Lodged In Their Banks. The Electronic Signed Copy Of Spa By Both Parties Is Considered Legally Binding And Enforceable And Must Not Be Changed Without The Written Consent Of The Parties. 2. Within 48 Hours Of Signing The Contract, Buyers Top 100 Bank, After Exchange Of Bank Rwa/preadvice Communications Between Buyers Bank And Sellers Fiduciary Bank. Buyers Bank Issues An Operative, Irrevocable, Divisible, Transferable Mt760sblc/bg Of Usd $20,000,000.00(Twenty Million Dollars) For Two Million Barrels [2mbrls] Only Valid For 366 Days According To Seller's Verbiage On Last Page Of The Spa. 3. Seller's Bank Confirms Buyers Mt760sblc-bg Of Usd$20,000,000.00 (Twenty Million Dollars) For Two Million Barrels [2mbrls] Valid For 366 Days According To Seller's Verbiage On Last Page Of The Spa And Seller Sends The Shipping Documents (Pop) Programmed In Buyers Name To Buyers Bank. 4. Seller Authorizes Vessel Captain To Send Mnor/eta To Buyers Harbor Master Confirmable By Buyers Shipping Agency And Moves Cargo To Buyers Pod In China For Ciq. 5. Vessel Announce Arrival At Buyers Destination Pod And Boards Buyers Inspectors And Supercargo For Q&q/ciq At Agreed Location Inside Buyers Port. Upon Successful Conclusion Of Q/q Analysis, Inspectors Release Report To Both Parties While Seller Issue Commercial Invoice To The Buyer With Exact Q/q Report Figures. 6. Buyer Releases Full Payment For Cargo To Seller's Nominated Bank Within 48 Hours After Inspection Against Q/q Report, Commercial Invoice And Cargo Documents By Mt-103 (Cash Wire). 7. Seller Confirms Payment & Authorize Captain To Discharge Cargo Into Buyes Storage Tank. Buyer Pays Commission To All Agents Involved In The Transaction Per The Contract. 8. Seller Commence Subsequent Shipments On Simple Dip/ci/pay Basis. Note: These Blco Procedures Are Primarily Targeted At Serious Buyers Only. It Is Also Aimed At Fishing Out Unserious Buyers. Please Note That Seller Will Not Issue Any Spa For Blco To Any Buyer Until Such A Buyer First Issues Loi/icpo To The Seller. Seller Does Not Have Time For Plastic Buyers, Endemic Time Wasters, Spa Pigeons And Spa Eaters In The Energy Business. Mandates And Facilitators Are Hereby Duly Informed.

for serious buyers , we have the following Product: Copper Cathode Origin: Zambia/DRC Purity: 99.97% minimum Standard: Non LME registered, Equivalent to Grade â??Aâ?? Quantity: 1000MT x 01 month Trial & 5000MT x 12 months regular Duration: Twelve (12) months Shipments: CIF Price: 18% discount from LME per MT. Payment Guarantee: The buyer will issue the seller with an appropriate bank instrument, in accordance with a mutually agreed to format and verbiage â?? SBLC MT799 & MT760. Size: 914 x 914 x 10mm & 125Kg per piece approx Packing: Aluminium tied of 2.0MT per bindle & 20.0MT per container Assay: Final Assay to be conducted at and by the Buyerâ??s destination by SGS or equivalent third party agency. Delivery: Seller will deliver to buyer destination Payment: By MT 103 / wire transfer or T/T within seventy-two (72 hours) to the Sellers bank account after delivery & final assay is submitted.

Price CIF ASWP: Fixed Price US$0.84 per gallon by the Buyer / US$0.80 per gallon to the Seller Quantity: Minimum 50,0000,000 Gallons up to 300,000,000 Gallons per Week x 52 weeks Commission: US$0.04 per Gallon paid by SELLER shared â?? Sell Side US$0.02 per Gallon (CLOSED) â?? Buy Side US$0.02 per Gallon (OPEN) shared as per completed NCND/IMFPA. Origin: Russia Delivery: CIF - Rotterdam or ASWP Performance Bond: Seller issues 2% Performance Bond via SWIFT to Buyerâ??s Bank Inspections: By Societe Generale Surveillance (SGS) Export Inspection Certificate on quality, quantity and weight at Unloading Port at Sellerâ??s cost â?? other inspection at discharge port at Buyerâ??s cost. PROCEDURE The Buyer issues ICPO with the Sellerâ??s Procedures incorporated on the ICPO, company profile, company registration certificate and Buyer representative's passport copy. The Seller issues SPA (Draft Contract) and CI (Commercial Invoice) for Buyer to sign and return together with their POF in SWIFT MT799 or SWIFT MT199 format to Seller's bank. The Seller registers and legalises the executed contract and sends to the Buyer along with below PPOP Document; 3.1 Company Registration Certificate 3.2 Product Passport and Analysis Report 3.3 Refinery commitment to supply 3.4 Refinery Statement of Product Availability 3.5 Certificate of product origin 3.6 Refinery Guarantee Letter 3.7 Allocation Transfer form 3.8 Final legalized contract 3.9 Commercial Invoice (CI) The Buyer issues non-transferable standby letter of credit (SBLC MT760) to the Sellerâ??s Bank covering total product value for the first month shipment. The Sellerâ??s Bank responds with 2% Performance Bond to the Buyerâ??s bank immediately. Upon confirmation of the Buyerâ??s payment Instrument, the Seller sign Charter Party Agreement with the Shipping Company responsible for the transportation of the product to the Buyerâ??s nominated destination port, and lodge bank to bank the executed SPA & CI along with: 5.1 Charter Party Agreement 5.2 Tank Receipt 5.3 Bill of Lading 5.4 SGS Report 5.5 Vessel Q88 and other shipping documents 5.6 Copy of Insurance 5.7- Certificate of Ownership 5.8- Authorisation to sell Shipment and delivery commences as scheduled. Within 2 working days of Vessel arrival, the Buyer release full payment via MT103 after CIQ or SGS at the destination port. The Seller releases payment to all intermediaries within 24 hrs of payment as mutually agreed in the IMFPA. We trust you will find this offer acceptable and look forward to your prompt response to secure the offer.

VARIETY AVAILABLE : - PREMIUM BELUGA CAVIAR - PREMIUM RUSSIAN STURGEON(OSETR) CAVIAR - ALBINO STURGEON CAVIAR - PRESSED STURGEON CAVIAR - BELUGA HYBRID CAVIAR During more than the twenty â?? year period our company acquired extensive experience of breeding and keeping of sturgeon fishes in the region. We conduct research and scientific activities for improvement of sturgeon breeding production quality, fish stress resistance, resistance to various negative factors of the cultivated fish. All listed facts above allow producing about 10 000 - 12 000 kg of the premium classical caviar from our breeders.Infinity Sunrise produces premium caviar of sturgeon fishes in accordance with GOST P 55486-2013 pressed caviar of sturgeon fishes in accordance with GOST 7368-2013. Each party of the raw material and the final products is controlled by veterinary and sanitary inspection to guarantee the safety of the product. CLASSICAL TECHNOLOGY We make caviar from wild producers of the Caspian beluga, Russian sturgeon and starlet using classical technology. It defines the true classical taste of black caviar admired by gourmets for hundreds of years worldwide. �  ECOLOGICALLY CLEAN PRODUCT We feed our fish only with natural forage which fish eats in a natural habitat. Our sturgeon herd is contained in the cages placed in running water that is the natural habitat for the species. And the water where the fish is contained as well as the quality of food always affect the fish taste and, especially, the taste of the caviar. �  HIGH-QUALITY GUARANTEE All our production is carefully inspected and produced under sanitary control. Caviar delivery to the final consumer is carried out in thermal containers. Such delivery provides the original taste and the premium quality of caviar. For ensuring the functioning of the quality system at the facility implemented the system of inner monitoring based on the HACCP principles (such system introduced in the countries of the European Union)

COMMODITY: WEST TEXAS INTERMEDIARY (WTI) TOTAL QUANTITY MIN 2,000,000 BBL MAX 10,000,000 BBLS SAOGC PRICE FOB Houston: NYMEX PLATT LESS $2.00 ORIGIN: USA NOTE: BUYER MUST COPY OUR PROCEDURE INTO ICPO FOB PROCEDURE 1. Buyers issues and send irrevocable corporate purchase order (ICPO) with sellers transaction procedure along with passport copy of the company representative. Buyer will also provide TSA to seller 2. Seller issues CI. 3. Buyer sign CI and Return CI to seller with ATV from buyers tank for seller representative, SGS Team, and buyer representative to meet at seller tank storage for tank and pipeline verification. SAOGC 4. Upon successful verification, seller issues the hard copy POP documents to buyer representatives in person (face to Face) â?¢Quantity and Quality Certificate (SGS) 48hrs fresh â?¢Tank Storage Receipt (TSR). â?¢Product Passport (Dip Test Result). â?¢Statement of Product Availability. â?¢Refinery Commitment to Supply. â?¢Authorization To Sell/ Collect (ATSC). â?¢Authorization Letter to Verify the Product with the Tank Farm. â?¢Company Registration Certificate. 5. Upon successful verification of documents and SGS report by buyers team buyer commence dip test in sellers tank if need be for more confirmation, upon confirmation of product Q&Q, begins into buyers tank storage all parties sign NCNDA/IMFPA. 6. Buyer makes payment by MT103 or TT wire transfer for the total product available. 7. Seller change title of ownership to buyers name and pay all intermediaries according to the signed NCNDA/IMFPA for monthly deliveries and buyer lifts the product. SAOGC Note: only verified buyers ICPO by our legal team will be accepted. ISSUE ICPO, PASSPORT COPY & TSA TO:

Luxury high end office, daily and party abaya muslim clothings.Manufacturer

Ladies leather bags, leather shoes, leather sandals, leather belts, food trading specially rice, antique pieces, pink salt table lamps, wood art, handcrafted items, party and marriage clothing.