Leather sofa , wooden desks, glass desk, office chairs.
Smart products for home & office automation, embroidered t-shirts.
Printing industry related, packaging and paper bags, luxury cases, handmade cards, advertisin material, folded boxes, stationery, labeling and blister cards.Printing, lacquering for blister card, die cutting and laminating
Marketing of products such as thermal coal, coke, clinker, cement in bulk and packaged, aggregates, polymers for road paving and natural organic material for absorption of hydrocarbons, acids, spilled biological material. boat, barge brokerage service. sale of spare parts for port equipment, empty stackers, reach stackers, fork lift, terminal tractors, rtg and rmg cranes, ship to shore cranes, any spare part or machine only with part number, any spare part or equipment for the hydrogen and oil and gas industry, lightings systems, fire fighting system..
Carbonless computer forms 9.5 x 11 9.5 x 5.5 etc
Office and school supplies.
Pasteurized and frozen without seeds pulp (puree) of fruits.
Available Russian EN590 Directly with refineries. Best Price. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within 24 hours after confirmation of the Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Available Jet a1, very good prices directly with refineries. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within 24 hours after confirmation of the Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Whole Frozen Chicken 100% cleaned properly and well dressed. No bruises . No blood. No bad smell . No feathers . No broken bones. Stored in 5 boxes or 10 boxes height kept at -18 ° C. Transported in an insulated container and cold generating equipment to the final destination .
100% cleaned properly and well dressed. No bruises . No blood. No bad smell . No feathers . No broken bones. Stored in 5 boxes or 10 boxes height kept at -18 ° C. Transported in an insulated container and cold generating equipment to the final destination . No Keratin feet larger than 2 cm and tolerance of up to 5% smaller than 2 cm. No feet fractures/exposed with a tolerance of up 3%. Stored in five (5) boxes or ten (10) boxes height. Kept at -18°C.
Software.Software engineering, scanning, graphics design, virtualizing
Bags, wallets, mirrors, notebooks, mugs, thermos, backpacks, color bags.
Medical KN95, N95, Alcohol in gel, 5 ply mask, Ventilators, Sanitizer.
Medical and dental product, 3 ply face masks, autoclavable plastic dental anesthesia syringes.
Products: Non-invasive Blood Cuffs Classification: V00 series, V01 series, V10 series, V11 series,VA series, VD series, OEM&ODM sevice; Patient Size: Neonate, Infant, Child, Adult, Thigh etc. Orign Place: China Certificates recognized by CE, FDA, ISO13485 etc. Trading term: FOB Shenzhen; Payment term: T/T in advance; Lead time: Approximately 2-3 weeks; Price range: USD 1-7 Warrant time: Reusable 1 year (10,000 times) ; Disposable N/A;
Products: Non-invasive Blood Cuffs Classification: V00 series, V01 series, V10 series, V11 series,VA series, VD series, OEM&ODM sevice; Patient Size: Neonate, Infant, Child, Adult, Thigh etc. Orign Place: China Certificatesrecognized by CE, FDA, ISO13485 etc. Trading term: FOB Shenzhen; Payment term: T/T in advance; Lead time: Approximately 2-3 weeks; Price range: USD 1-7 Warrant time: Reusable 1 year (10,000 times) ; Disposable N/A;
Products: Non-invasive Blood Cuffs Classification: V00 series, V01 series, V10 series, V11 series,VA series, VD series, OEM&ODM sevice; Patient Size: Neonate, Infant, Child, Adult, Thigh etc. Orign Place: China Certificates recognized by CE, FDA, ISO13485 etc. Trading term: FOB Shenzhen; Payment term: T/T in advance; Lead time: Approximately 2-3 weeks; Price range: USD 1-7 Warrant time: Reusable 1 year (10,000 times) ; Disposable N/A;
Port: Rotterdam / Fujairah / Houston JET A1 91-91 Origin: Kazakhstan Quantity: 1,000,000- 10,000,000 Barrels per month Delivery: CIF / DIP & PAY Price: $102 Gross/$98 Net Per Metric Ton Delivery: FOB Price: $97 Gross/$93 Net Per Metric Ton TANK TO TANK PROCEDURE 1. Upon acceptance of Seller's Offer, Buyer issues Purchase Order (ICPO) and Passport Copy. 2. Upon acceptance of Buyer ICPO, Seller issues Commercial Invoice for Buyer's review and signing. 3. Buyer signs the Commercial Invoice and returns it to Seller along with their Tank Storage Agreement 4. Seller issues the POP Documents, as shown below: Dip Test Authorization, unconditional Fresh SGS Q & Q report Ullage Report Tank Storage Receipt Tank Injection Report ATV ATSC 5. Buyer and/or Buyer's surveyor inspects products in Seller tanks with the above documents with no hidden charges. 6. Seller issues Authorization to Transfer from Seller Tank to Buyer Tank upon Buyer's inspection satisfaction. 7. Buyer makes payment of the product within 24 hours, via MT103 or TT wire transfer upon the commencement of the injection of the products to Buyer tanks. 8. Seller transfers title ownership to Buyer. 9. The seller pays all intermediaries involved in the transaction.
Medical Products and Other.Logistics Provider and Traders
