Protein shaker bottle.
Plastic waste like HDPE bottles, PET bottles.
Plastic scrap like pet bottle scrap, pet flakes.
Vanilla candle in glass jar.
Copper bottle.
Bottled water.
Bottled mineral water.
Empty perfume bottles.
High quality Irish spring water has a licence to extract 840,000L per day, with a Ph7.7 we are looking for either a JV funders or to sell outright.
Bottled water.
Clear glass bottle cullets.Shipping
Bottled mineral water.
LDPE, HDPE, Pet bottles.
Commodity: Refined Cane Sugar Icumsa-45. Origin: Brazil Packing: In 50 Kilo bags. Specifications Refined Sugar Icumsa-45: Polarization: 99.80 Degrees min. Ash Content: 0.04 Max. ICUMSA: 45 RBU Solubility: 100% Dry and Free Flowing Color: Sparkling White. Maximum 45 Icumsa attenuation index units Radiation: Within internationally accepted limits. Granulation: Fine to Medium Moisture: 0.04% Max. Magnetic Particles: 4Mp/k SO2: 70 Mg/k Ash By Electrical Conductivity: 0.04% Max. [on dry weight basis] Sulphur Dioxide: 20 mg/kg Min. Sediments: None. Smell: Free of any Smell Reducing Sugar: 0.05% Max. by weight. HPN STAPH AUREUS: Nil. MAX AS: 1 P.P.M. MAX PS: 2 P.P.M. MAX CU: 3 P.P.M. SUBSTANCE: Solid Crystal CROP: Fresh Crop Quantity & price value: Contract x 12 months PRICES: 12,500mt - 320.00 usd/mt CIF 25,000mt - 310.00 usd/mt CIF 50,000mt - 2850.00 usd/mt CIF 100,000mt - 270.00 usd/mt CIF PAYMENT: By Irrevocable, Transferable or Non Transferable, Confirmed DLC 100% Payment at Sight L/C for total Quantity from Top Western Prime Bank. Performance bond: The Seller will Post 2%Performance Bond after Receipt of Payment Instrument to the Seller. POP- PROOF OF PRODUCT: POP- Proof of Product can be obtained by Bank to Bank before LC against POF/MT799 to The Sellers Bank Before Opening the Payment Instrument to the Seller. INSPECTION: S.G.S Inspection for Quality and Quantity Service at Sellerâ??s Cost shall inspect the Commodity at Place of Loading. PROCEDURES: Buyer submits ICPO & BCL not older than 5 banking days. Seller approves ICPO and BCL. Seller Issues FCO. Buyer sends signs FCO with all information completed. Seller issues Contract for Buyer's signature and Buyer returns signed Contract to Seller . Buyer Bank Issues Non-Operative Letter of Credit to the Seller in 5 Working Days After Signing the Contract. Sellers Bank confirms POP 2% PB and Activate the Letter of Credit. Shipment commences as per contract
