Construction On Material, Machine .
Agriculture, Mining, Aviation, Construction.
Name Hot Sale Low Price Halal Gummy Jelly Bean Soft Candy In Bulk / Loose Packing Jelly Bean Item No CH-S045 Specification 5kg*2bags/ctn; Gross wt 10.4kgs per carton Qty 2500ctns per 40' HQ Flavour Fruity MOQ 500ctns
Name Hot Sale Low Price Halal Gummy Jelly Bean Soft Candy In Bulk / Loose Packing Jelly Bean Item No CH-S045 Specification 5kg*2bags/ctn; Gross wt 10.4kgs per carton Qty 2500ctns per 40' HQ Flavour Fruity MOQ 500ctns
Cosmetic and other products.
Detox patch or vital-plaster, health care product.
Specification: An innovative brand for professionals. It is shaping trends in hair styling at the prestigious Fashion Weeks in New York, Paris, Milan and London. The portfolio of this brand contains products for both hair care and styling. All of them are tailor-made for the specific needs of different types of hair.Packaging & Delivery Packaging: Original Packaging Delivery/Lead Time: 21 Production Capacity: 1000Product Description Full offer for shampoos, conditioners, masks, hairstyle and much more products of Redken.
Brazilian sugar icumsa 45 Specifications: Icumsa:45 rbu Solubility:100% free flowing Polarization:99,80% min. Moisture:0,04% max. Ash:0,04% max. Granulation: Fine Colour: Sparkling white Radiation: Normal Please note: Non negotiable conditions: We don't send advance POP, FCO, NO MORE than 2% PB, no Old BL, no old SGS, Samples, no deferred LCs and no payment after arrival at destination port. We have very competitive prices!!! See our last offers in our Trade Leads! Fell free to contact us at any time! Please, real buyers only. No chain of brokers
Specifications: Icumsa:45 rbu Solubility:100% free flowing Polarization:99,80% min. Moisture:0,04% max. Ash:0,04% max. Granulation: fine to medium Colour: sparkling cristal white Magnetic particles: mg/k 4 So: mg/k 20 Radiation: normal without presence of cesium or iodine Packing:50kg polypropylene bags. Procedures 1- buyer's issues fresh *loi/icpo (sellers format) + blc (top 25 world banks) + ncnd signed *loi/icpo shall be in letterhead, signed, stamped fresh dated, no more than 4 days. 2- seller's issues fco and buyer's sign & seals and return it to seller's within 3 calendar days. 3- seller's send draft contract. 4- buyer's reviews draft contract and makes necessary amendments in the contract and return it together with complete bank coordinates, copy of buyers company registration certificate and passport copy to the person authorised to sign in behalf of the buyer. Draft must be returned in 5 calendar days 5- within 3 banking days buyer's bank must advise pof to seller's bank. 6- hard copies of the contract will be changed between seller and buyer. 7- buyers sign & seal all the hard copies and return it to seller within 3 calendar days 8- selle's bank issue pop to buyer's bank. Within 3 banking days of being advise the pop, buyer's bank will issue to seller's bank the non-operative letter of credit. 9- seller's bank will issue 2%pb 10-delivery 30/45 days. Please note: Non negotiable conditions: we don't send advance pop, fco, no more than 2%pb, no old bl, no samples, no payment after arrival at destination port.
We are a supplier of Cardinal nitrile gloves Most of these huge lots are OTG USA. We are in direct contact to the seller mandate and looking for real buyer without a long chain. Brand: Cardinal Packaging terms: 200 gloves per box MOQ: 1B boxes SOP: 1. LOI - LOA (with full declaration of available funds) - NCNDA (with passports and ID No.) - ICPO + Procurement Attestation Letter - Buyer Mandate Letter Need signature and company seal and stamp on documents! 2. IMFPA informations for the paymasters is shared and IMFPA generated for signature by the seller, buyer and all paymasters/ beneficiaries. 3. A2A - Mutual Validation and verifications. Buyer provides POF. Seller provides POP/POS as well as allocation details and/or manufacturing contact. 4. SPA 5. Fund escrow 6. inspection, payment & delivery as SPA For Cage Code buyers we need a Precuerment attestation letter and Cage Code Verification Letter.
We are ready and able to offer you Rapeseed oil On CIF at a price repined 1300$/mt cif for crude 1250$ prosedure : 1) Buyer issue a ICPO signed by the End Buyer. 2) Seller issued a Spa + invoice to the Buyer. Buyer shall sign the spa invoice to accept the terms offered. 3) Seller provides draft contract for both parties amendable and signing via electronic medium is acceptable. Both parties lodged copy of signed contract to their own bank respectively. 4) After the agreement is effective, the seller shall provide the Performa Invoice and the CIS/KYC of the sellers specified beneficiary company in which the Seller assigned to receive the Documentary Latter of credit. Buyers bank shall issue an Irrevocable, Non-Transferable and Divisible Documentary Latter of credit for the trial order face value or the monthly order face value respectively within 5 banking days to the sellers assigned beneficiary bank after receiving Performa Invoice and the CIS/KYC from the Seller. The amount of the L/C of the trial order value is (calculated as. The amount of the L/C of the monthly order value bank shall provide full set of proof of product (POP) documents. 5) Buyer and Seller both appointed International Surveyor Company (SGS) shall conduct an assay of the cargo at the Loading Port. The inspection fee shall be paid by the seller. 6) Seller provide full set of Proof of Product (POP) documents stated as below a. Certificated of Origin; b. Product inspection report; c. Warehouse Report (Warehouse Receipt); d. Export permit; e. Photographs and a video clip of the Oils f. All other documents deemed necessary by both Parties. 7) The seller provides part or all of the marine BILL of lading within 25 calendar days after the seller checks the validity of the letter of credit issued by the buyer. 8) The seller shall arrange and pay customs duties at the place of shipment. Looking forward to read from you soon Thank you
Yves Saint Laurent Rouge Volupte Shine #4 Rouge In Danger for wholesale Yves Saint Laurent Rouge Volupte Shine #5 Fuchsia in Excess for wholesale Yves Saint Laurent Rouge Volupte Shine #6 Pink In Devotionfor wholesale Yves Saint Laurent Rouge Volupte Shine #12 Coral Incandescent for wholesale Yves Saint Laurent Rouge Volupte Shine #13 Pink in Paris for wholesale Yves Saint Laurent Rouge Volupte Shine #14 Corail in Touch for wholesale Yves Saint Laurent Rouge Volupte Shine #15 Corail Intuitive for wholesale Yves Saint Laurent Rouge Volupte Shine #16 Orange Impertinent for wholesale Yves Saint Laurent Rouge Volupte Shine #19 Fuchsia in Rage for wholesale Yves Saint Laurent Rouge Volupte Shine #28 Rose Intime for wholesale Yves Saint Laurent Rouge Volupte Shine #29 for wholesale Yves Saint Laurent Rouge Volupte Shine #30 Coral Ingenious for wholesale Yves Saint Laurent Rouge Volupte Shine #33 Rose Neillia for wholesale Yves Saint Laurent Rouge Volupte Shine #34 Rose Asarine for wholesale Yves Saint Laurent Rouge Volupte Shine #35 Fuchsia In Grunge for wholesale Yves Saint Laurent Rouge Volupte Shine #41 Corail A Porter for wholesale Yves Saint Laurent Rouge Volupte Shine #45 Rouge Tuxedo for wholesale Yves Saint Laurent Rouge Volupte Shine #46 Orange Perfecto for wholesale Yves Saint Laurent Rouge Volupte Shine #49 Rose Saint Germain for wholesale Yves Saint Laurent Rouge Volupte Shine #50 Fuchsia Stiletto for wholesale Yves Saint Laurent Rouge Volupte Shine #51 Rose Saharienne for wholesale Yves Saint Laurent Rouge Volupte Shine #52 Trapeze Pink for wholesale Yves Saint Laurent Rouge Volupte Shine #57 for wholesale Yves Saint Laurent Rouge Pur Couture #1 Le Rouge for wholesale Yves Saint Laurent Rouge Pur Couture #7 Le Fuchsia for wholesale Yves Saint Laurent Rouge Pur Couture #9 Rose Stiletto for wholesale Yves Saint Laurent Rouge Pur Couture #13 Le Orange for wholesale Yves Saint Laurent Rouge Pur Couture #17 Rose Dahlia for wholesale Yves Saint Laurent Rouge Pur Couture #23 Coral Poetique for wholesale Yves Saint Laurent Rouge Pur Couture #36 Corail Legende for wholesale Yves Saint Laurent Rouge Pur Couture #50 Rouge Neon for wholesale Yves Saint Laurent Rouge Pur Couture #51 Corail Urbain Bnib for wholesale Yves Saint Laurent Rouge Pur Couture #52 Rouge Rose for wholesale Yves Saint Laurent Rouge Pur Couture #56 Orange Indie for wholesale Yves Saint Laurent Rouge Pur Couture #72 Rouge Vinyle for wholesale Yves Saint Laurent Rouge Pur Couture #73 Rhythm Red for wholesale Yves Saint Laurent Rouge Pur Couture #74 Orange Eelctro for wholesale Yves Saint Laurent Rouge Pur Couture The Mats #201 Orange Imagine for wholesale Yves Saint Laurent Rouge Pur Couture The Mats #202 Rose Crazy for wholesale Yves Saint Laurent Rouge Pur Couture The Mats #203 Rouge Rock for wholesale
GeneralProduct type Flash player PC interface(s) supported USB Width 1.6 in Depth 0.3 in Digital storage None Height 3.5 in Weight 1.5 oz Color Black Available body colors Black Included accessories Earbud headphones, USB cable, Dock adapter Software type Apple iTunes for Mac, Apple iTunes for Windows ConnectivityCable(s) included 1 x USB cable - External Connector type 1 x Docking station Mini-phone stereo 3.5 mm, 1 x Headphones BatteryBattery required qty 1 Rechargeable battery Rechargeable Battery Enclosure Type Integrated Battery technology Lithium ion Recharge time 3 hour(s) Carrying CaseCase type None Manufacturer warrantyService & support type 1 year warranty Digital Player / RecorderDigital player supported digital audio standards AAC, MP3, WAV, AIFF, Audible, Apple Lossless Digital player playback modes Repeat all, Random play, One track repeat Digital player edit functions Erase Digital player response bandwidth 20 - 20000 Hz Digital player supported bit rate 16 - 320 Digital player ID3 tags support Yes Digital player additional features Variable bit-rate compatible Built-in DisplayAudio system built-in display LCD Diagonal size 1.5 in Backlight display Yes Display illumination color Blue, White Display menu language Dutch, Danish, French, German, Korean, English, Finnish, Italian, Spanish, Swedish, Japanese, Norwegian, Portuguese, Chinese (simplified), Chinese (traditional) Audio FeaturesSound output mode Stereo Amplifier response bandwidth 20 - 20000 Hz Timer Wake, Sleep Built-in clock Timer, Digital clock Additional features Date display, JPEG photo playback, Upgradeable firmware, USB 2.0 compatibility CD SystemPlayback modes Program play, Repeat one/all, Shuffle play Digital audio standards supported MP3, AAC, WAV, AIFF, MP3 VBR, Apple Lossless EqualizerEqualizer type Built-in Equalizer factory preset qty 20 Equalizer factory presets Normal, Classical, POP, Rock, Jazz Remote ControlRemote control None HeadphonesHeadphones type Binaural Ear-bud Sound output mode Stereo Response bandwidth 20 - 20000 Hz Impedance 32 Ohm Connectivity technology Wired Battery / PowerBattery Lithium ion Rechargeable Player batteryIntegrated Mfr estimated battery life 14 hour(s) Power device type None System RequirementsPeripheral / Interface devices USB port, Docking Operating system Apple MacOS X 10.3.4 or later, Microsoft Windows 2000 SP4 or later
.LOI, POP, POF, Payment terms
CARDINAL FLEXAL REFERENCE NUMBER: Nitrile Exam. gloves count 200 box Term: O.T.G. EUROPE & D.D.P. (goods already customs clearance!) 500 Mil CARDINAL box 200 pcs OTG Germany MOQ 100MIO Price : 15,50 USD all in (10% commissions) ESCROW or LETTER CREDIT Commissions included 10% : and COMMISSION STRUCTURE 10% - 50% OF 10% BUYER SIDE OPEN: =5% - 31% OF 10% TO THE BUYER MANDATE - 10% of 10% TO INTERMEDIARY - 9% OF 10% TO THE 2 GROUP *SOP* â??NCADA: fill in full details of starting from buyer, buyer mandate, including buyer lawyers details 1) Buyer submits : - LOI LOA PO KYC DUE DILIGENCE 48-72hrs , seller will examine the authenticity 2.IMFPA signed & sealed by Buyer and Buyer side groups 3.Seller send FCO (Full Corporate Offer ) Buyer accepts, signs and return back for acceptance the FCO along with or R.W.A. BY Seller Bank or Seller Bank details for MT199 bank to bank digital message (POF) MT 199 Confirmation Email from Buyers bank is forwarded to the Seller Bank Step 2 (A2A process within 48hrs (Monday-Friday except weekend) : 4.Call A2A (or Seller and Buyer) 5.POL/POP 5.SPA draft signed both Party 6.Seller notarized IMFPA 7.Seller issue Proforma Invoice (includes SGS and LOT number with security code) 8.Buyer deposit funds in Escrow Account 9.Payment : Escrow released Funds and Buyer pick up goods 10.Seller pays commissions as per IMFPA Note : Seller will accepts ONLY Buyers European Company ! NOTE : Seller cannot accept any Proxy Buyers ! the Buyers is the holder funds only
Procedures 1. Seller issues completely filled out and signed draft SPA plus Seller Company Registration Certificate to buyer. Buyer signs and seals the SPA within â??forty eight (48) hoursâ?� and returns the SPA together with Buyerâ??s NOR/ATB format to the Seller. The electronically transmitted copy signed and sealed by both parties shall be considered legally binding and enforceable. The SPA is lodged with the Buyerâ??s and Sellerâ??s banks respectively. 2. Within Seventy Two (72) hours, Seller provides the Account Nomination Letter and the following POP/shipping documents copies to Buyer as follows: · Certificate of Origin issued by NNPC; · Certificate of Quality Report; · Certificate of Quantity Report; · Masterâ??s Receipt for Documents; · Certificate of Authenticity issued by NNPC; · Cargo Manifest; · Masterâ??s Receipt for Samples; · Authority to Sell (ATS); · Clean Ocean Bill of Lading; · TANKER ULLAGE REPORT. 3. Upon verification of the POP/shipping documents, Buyer within Forty Eight (48) hours, issues SWIFT MT799 Blocked Funds for total cargo value. Please note that upon receipt of the Seller's Commercial Invoice, along with the Inspectors Q&Q/CIP Report, the Buyer will deliver MT103 TT of the total cargo value, including fees/commissions payable under this SPA. 4. Upon confirmation by Seller and Sellerâ??s bank of Buyerâ??s instrument, the nominated vessel sails on its voyage from Nigeria/or already in China Waters to Buyerâ??s China Seaport and Seller issues full POP in Buyerâ??s name and NOR-ETA to the Buyer/Buyer shipping agent to open communication between the vessel Captain and Buyerâ??s shipping agent. 5. Within twenty four (24) hours of vessel arrival at Buyerâ??s Port of Discharge (POD), Seller shall instruct the vessel Captain to issue the MATB to the Buyerâ??s inspection team. The Buyerâ??s inspector shall within forty eight (48) hours, board the loaded vessel for Q&Q inspection at Buyerâ??s POD and conduct Quality and Quantity inspections for analysis, at Buyers own expense, and the ready Q&Q/CIQ report is sent to both Buyer and Seller immediately. 6. Within two (2) international banking days of confirming that the Buyer and Seller are in receipt of the Buyer Inspector's Q&Q/CIQ Report, the Buyerâ??s bank shall issue SWIFT MT 103TT to the Sellerâ??s bank upon receipt of the Sellerâ??s commercial invoice based on the Q&Q/CIQ Inspection Report results as payment for the product and simultaneously payments to all fee/commission agents and facilitators listed in this SPA. 7. Vessel discharge product into Buyerâ??s ready storage tanks. Buyer & Seller execute fresh twelve (12) month contract SPA with R&E under the terms & conditions of this contract. Any monthly quantity increases shall be at Buyerâ??s option and subject to availability.
FOB - DIP & PAY PROCEDURE IN ROTTERDAM: 1. Buyer issues ICPO, company profile, full bank details with reference person, color copy of passport 2. Seller issues Commercial Invoice (CI) to Buyer to be signed and return back. 3. Following receipt of executed CI, Seller provides Buyer with the below listed PPOP: a. Tank Storage Receipt for fuel in shore tank b. Injection Report c. Product Passport Quality and Quantity Analytical Report (Q&Q) d. Authority to Sell and Collect (ATSC) from Ministry Energy e. Statement of product Availability from Ministry Energy f. Certificate of Product Origin g. Warning Letter h. Export License i. Unconditional DTA and ATV for execution of dip test in Seller tank. 4. Buyer conducts the Dip Test with SGS/Intertek/VERITAS/or similar inspectors at his own expense, and upon receipt of the report sends a copy to the Seller. 5. Buyer provides logistics for storage terminal or vessel to Seller, and Buyer, Seller and their logistics schedule injection. 6. Seller injects fuel into Buyer tanks or Vessels. 7. Within 24 hours of completion of injection, Buyer pays for product to the Seller with MT103 TT and at the same time the Seller sends the title documents to Buyer and any additional documents of the POP. 8. After the positive execution of the initial spot Buyer and Seller sign the contract for36 months
We would supply Aluminum Ingots A7, purity: min. 99.6%, origin: Africa, Russia min. order 5.000 mt. Payment: LC/DLC MT700, irrevocable, non-transferable from prime bank, payment will be happening after SGS inspection completed in destination port (100% at sight). Procedure CIF: 1- LOI of buyer 2- FCO through seller 3- ICPO through buyer 4- Draft SPA through seller 5- Pro-Forma Invoice issues seller 6- Buyer initiales the draft letter of MT705 7- Seller issues POP 8- Seller and buyer sign NCNDA with all parties involved. 9- Buyer bank issues 100% transferable, irrevocable confirmed letter of credit. 10- Seller issues a performance bond guaratee of 2% 11- Seller within 14 days after comply processes start shipment. Please contact us for more details.
We can supply Copper Cathode, LME standard, Non-LME registered, Origin: Africa, Russia Size: 914 mm x 914 mm x 12 mm, Weight: 125 kg, each palett 2.000 kg, each container 22 mt., min. order 5.000 mt., Payment: LC/DLC MT700, irrevocable, non-transferable from prime bank, payment will be happening after SGS inspection completed in destination port (100% at sight). Procedure CIF: 1- LOI of buyer 2- FCO through seller 3- ICPO through buyer 4- Draft SPA through seller 5- Pro-Forma Invoice issues seller 6- Buyer initiales the draft letter of MT705 7- Seller issues POP 8- Seller and buyer sign NCNDA with all parties involved. 9- Buyer bank issues 100% transferable, irrevocable confirmed letter of credit. 10- Seller issues a performance bond guaratee of 2% 11- Seller within 14 days after comply processes start shipment.
We would supply Rail Scrap, Grade: R50 and R65, length: 1.2 and 1.5 meter, quantity: 1)- 1.200.000 mt.: $305, CIF any port 2)- 2.400.000 mt.: $300, CIF any port One year agreement, Penalties: For both side by any reason not be able to completing the deal for one million tons: $7.300.00, for 2.4 million tons: $15.000.000, trail and spot shipment not allowed. Payment: LC/DLC MT700, irrevocable, transferable from prime bank, payment will be happening after SGS inspection completed in destination port (100% at sight). Procedure CIF: 1- LOI of buyer 2- FCO through seller 3- ICPO through buyer 4- Draft SPA through seller 5- Pro-Forma Invoice issues seller 6- Buyer initiales the draft letter of MT705 7- Seller issues POP 8- Seller and buyer sign NCNDA with all parties involved. 9- Buyer bank issues 100% transferable, irrevocable confirmed letter of credit. 10- Seller issues a performance bond guaratee of 2% 11- Seller within 14 days after comply processes start shipment. Please contact us for more details.
