Pet bottles, postconsumer clasified in green & clear, hdpe in the same condition.
Meat, soybeans, alfalfa hay, alfalfa pellets.
Eu market Polyflora honey (100% natural, free from any foreign matter) Product packed in bulk in 200 lt / 300 kgs Steel drums with an Food approved layer suitable for human consumption.) Color : Max 50mm and/or Max 85mm Product free of antibiotics Product free from bee treatments HMF max 19% Glyphosate max 50 ppb and/or Glyphosate max 100 ppb HMF max 19% Goods 100% complying with EU regulations Goods can be homogenized in case buyer request it free of charge. Goods are not shipped without green light from buyer upon reception of samples and full set of analysis issued by QSI or Intertek. Sampled drums are duly sealed for safety reasons. All our shipments are controlled by Intertek in order to control drums / product.
1.Product Description: A. Commodity: Soybeans Non GMO B. Form: Solid C. Quality: Grade 2, Human Consumption as mentioned in the Specification Sheet attached hereto. 2.Quantity: A. 100,000 MT per Month for twelve (12) months. 3.Price: A. $380.00 USD per Metric Ton/CIF, price includes packaging and logistics. 4. Method of Payment: Seller will take 5% TT for packaging and logistics and 95% SBLC payment against invoice and on the loading Buyerâ??s representative or himself will be present to verify the goods. Buyer will open the SBLC, then Seller will allow Buyer to come and inspect before Seller ships, to enable them to hold stocks and prove Buyer is committed to pay. 5.Product Origin: Ukraine. 6.Company of Origin: Germany 7.Actual location: Sweden 8.Transaction: Seller is committed to deliver the goods to the destination place or as mutually agreed upon with the Buyer, under the condition of CIF either airport or sea port. 9.Documents: Seller will provide the following Documents upon Shipping: a. Certificate of Origin b. Certificate of Weight List c. Warehouse Safekeeping Receipt d. Custom Clearance e. Commercial Invoice f. Seller �?s declaration that all Duties, Charges and Taxes to the relevant Authorities are paid and encumbrances of any kind at delivery g. Packing List h. Bill of Lading i. SGS Quality certificate and Loading supervision certificate. Procedure: 1. Seller issues Full Corporate Offer (FCO) 2. After verification of the document, the Buyer completes the FCO with all involved persons from the Buyer side and returns the FCO signed and sealed to the Seller. 3. Seller issues draft Sales and Purchase Agreement (SPA), based on this FCO 4. After mutual agreement, Buyer and Seller sign and seal the SPA 5. Bank to Bank: Seller Proforma Invoice for the SPA with their respective Seller Bank Details. Buyer opens SBLC instruments for the goods and issues a swift bank receipt to Seller according to mutual agreement between Buyer and Seller. 6. Seller sends the goods to the airport or seaport of Buyer destination. 7. Transport costs and insurance will be paid by Seller. 8. Buyer takes over the goods at the airport or Seaport free zone. From this point Buyer takes over the responsibility for transport and insurance up to the buyer's warehouse or address.
