Rabbit meat.
Fresh cherries.
Good day. Agrakhar Grand LLC is pleased to present its services in the CIS countries and around the world. We look forward to long-term cooperation and honest understanding. Terms of delivery FCA Uzbekistan. 100% payment in Uzbekistan. Full customs clearance. All necessary supporting documents are attached to the goods. We guarantee for quality and prompt delivery. We can help with transport if necessary. The main activities of the company are the export of natural, environmentally friendly, fresh fruits and vegetables, which maximally satisfy the needs of customers in a healthy and tasty diet. Uzbek fresh and fruit products have long been famous for their unsurpassed taste and aroma throughout the world.
Hello,Summer is season of fresh fruits. Our company is exporter of fruits, At this time we have sweet fresh cherries in bulk.
Canned food like meat, fruits and vegetables.
Fresh onion.
Flour, wheat, onions, potatoes, apples, tangerine, grapes, pomegranate, confectionery products, crude oil, , olive oil, diesel system parts (automobile spare parts), unit pump valves.
Fruits.
Fresh pomegranate.
Fresh fruits like pomegranates, grapes.
Fresh onion.
Fresh lemons.
Fresh garlic, garlic, vegetables.
Garlic.
Frozen halal lamb, beef, meat.Import export
Black ostrich chicks and fertilized hatching eggs.
Wet blue hides split.
Green banana, banana.
Faux fur and cow hide rugs.
Hello, We can supply petroleum products at following price and procedures: Export Grade: LOADING PORTS- ROTTERDAM/HOUSTON Origin: Kazakhstan Payments Term: MT103/23/ TT wire transfer Inspection by: SGS, INTERTEK OR SIMILAR JET FUEL A1 (AVIATION KEROSENE COLONIAL GRADE A1) Quantity: Minimum 1,000,000 BBL spots / Maximum 5,000,000 BBL per month FOB PRICE: Gross USD 90 NET PRICE: USD 86 (Commission: Seller 50 / buyer 50) EN590 (10 PPM) Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50) EN590 (50 PPM) Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50) APPROVED FOB DELIVERY PROCEDURE 1 Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller within its validity 3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyers logistics in order for Dip Test to be conducted alongside counter signed copies of the C.I 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents: - A. Fresh SGS Report (Not older than 72 hours); B. Product Reservoir Receipt; C. Accreditation Certificate; D. Product Passport (Quantity and Quality Analysis); E. Authorization to Sell and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR); G. NCNDA/IMFPA (To be completed by all intermediaries); H. Certificate of Product Origin; Authority to Verify (ATV) either physically or otherwise. 5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or INTERTEK) and the needed test are carried out on the product in sellers tanks; 6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission according to NCNDA/IMFPA to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately. 7. Seller issues a contract for buyers desired duration upon successful completion of the trial order. All intermediary is paid within 48 hours and seller and buyer consider and sign contract.
