Plaster of paris.
Batteries, Building Material And Equipment.
Raw Material For Construtction And Decoration, Particle Boards, Mfc Melamine Faced Chipboard, Natural Veneer, Dyed Veneer, Smoked Veneer, Soft Pinewood , Plywood, Poplar Plywood, Flooring, Construction Particle Boards P5 P3, Melamine Impregnated Papers,.
Plastering machine, mortar spraying pump for traditional plaster mix and for premixed materials also. Mix, pumps and spray. Diesel version and also electric 400V version available. Can pump up to over 30 mts height and 45 mts horizontal. Output capacity up to 60 lts/min. Can reach easily 300 m2 finished plaster per day with a team of 4 - 5 qualified people.
Jet fuel A1 Trial shipment: 2,000,000 barrels Contract: For Trial shipment /12 months + Rolls and Extensions. Delivery: FOB/Rotterdam/Houston Price: $ 100/$ 98 Per BBLS Origin: AMERICAN FOB â?? DIP TEST AND PAY 1. Buyer issues ICPO and passport copy. 2. Seller issues TSR AND Injection Report to buyer for buyer confirmation and take over. 3. Buyer takes over seller tanks TSR for 5 to 7 days. 4. Full POP is reissued under buyer name including SGS 5. Buyer pays for total product confirmed in tanks as per given POP and SGS. 6. Upon confirmation of payment of product buyer settles the commission of net/gross to buyer mandate. 7. Next lift is programmed if any or as instructed by the buyer. Full POP Includes I) Injection Report. II) Q & Q Report (Inspection Report) SGS For The Just Concluded Inspection. III) Tank Storage Receipt. IV) Authorization To Verify. V) Authorization To Sell And Collect
VIRGIN OIL D6 (VD6) Trial shipment: 200,000,000 GALLONS SPOT Contract: For Trial shipment /12 months + Rolls and Extensions. Delivery: FOB/Rotterdam/Houston Price: $ 0.85/$- 0.80 Per gallons Origin: AMERICAN FOB â?? DIP TEST AND PAY 1. Buyer issues ICPO and passport copy. 2. Seller issues TSR AND INJECTION REPORT to buyer for buyer confirmation and take over. 3. Buyer takes over seller tanks TSR for 5 to 7 days. 4. Full POP is reissued under buyer name including SGS 5. Buyer pays for total product confirmed in tanks as per given POP and SGS. 6. Upon confirmation of payment of product buyer settles commission of net/gross to buyer mandate. 7. Next lift is programmed if any or as instructed by the buyer. FULL POP INCLUDES I) INJECTION REPORT. II) Q & Q REPORT (INSPECTION REPORT) SGS FOR THE JUST CONCLUDED INSPECTION. III) TANK STORAGE RECEIPT. IV) AUTHORIZATION TO VERIFY. V) AUTHORIZATION TO SELL AND COLLECT
Urea 46 Nitrogen Granular FOB/CIF. An official and legal representative to non-Russian refineries (Romania) that are willing and able to supply to any serious buyers all kinds of petroleum products on FOB basis. UREA 46 NITROGEN GRANULAR CIF PRICE: $370.00 per MT MIN: 50,000 MT QTY MAX: 500,000 MT Month x 12. CIF ASWP PROCEDURES: 1. Buyer issues ICPO containing Seller working procedure and banking details, Company registration certificate and data page of buyer's Passport. 2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement. Seller gives Partial proof of products. (a) Seller Irrevocable Commitment to Supply. (b) Statement of availability of the product. (etc.) 3.) Within 5 banking days, the Buyer's bank sends the irrevocable transferable operational SBLC via MT760 or DLC via MT700 according to the verbiage of the trustee bank of the seller to the trustee offshore bank account designated by the Buyer. seller for first month's shipment, in case buyer fails to issue payment instrument within 5 bank business days, buyer will make cash deposit of $1st shipment by TT bank transfer as security guarantee to allow Let the seller charter the ship and start the shipment, and this payment will be deducted from the total cost of the product after inspection at the port of discharge, or legal action will be taken against the buyer by default. Seller's bank issues completed POP documents to buyer's bank along with a guarantee and within ten (10) business days of receipt of the 1.5% Compliance SBLC (PB1.5%). .... more info if we contact us PS the price is changing every week.
Floorscreed pump diesel version. Includes compressor. Also available an electric version (no compressor included) for pumping dry or semydry materials, sand, screed, etc.. To long distances or heights. Pumping capacity up to 150 mts height and also horizontal. Up to 6 m3 per hour.
Diesel wet shotcrete pump also available in electric version. Capable of pumping and spraying wet shotcrete or light concrete up to 12mm aggregate. With output capacity up to 6 - 8 m3 per hour spraying shotcrete. Also can pump selflevelling materials.
Soybean oil, sunflower oil, soybean meal, pop corn fresh fruits.
Utiform plastering mortar spray machine, shotcrete pumps, gunite pumps, floorscreed machines, sand pumps, sandblasting equipment, trowelling machine, mixers.
Arabica coffee beans roasted Minimum Order 25 Tons per Month x 12 Month PAYMENT TERMS: CONTRACTS a) Contract Guarantee: BG per Three (03) Month contract valued amount or valued amount equivalent of Three (3) shipments; issued by to First International Bank, operative by MT 760 (via swift) in amounts and the text (suggested by the seller): irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable and for the total validity of the contract. b) Contract Payment: The payment will be issued by First International Bank, through an operative ARDLC: irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the Brazilian loading port. Performance Bond: An Operative Performance Bond will be provided by the SellerÆs Bank within 10 Banking Days after SellerÆs Bank receipt of an ARDLC. The Performance Bond shall be sent to BuyerÆs Bank and shall be equal to 2,0 % (Two Per Cent) per Metric Ton based on auto revolving monthly delivery. PROCEDURE PROTOCOL: 1) Seller issues and sends a FCO to the Buyer; 2) Buyer issues ICPO (with LETTERHEAD), signed and stamped to: IMPORT & EXPORT LTDA.; 3) Seller issues DRAFT CONTRACT, and sends it to the Buyer; 4) Buyer SIGNS and STAMPS draft contract and sends it back to the Seller; 5) Seller issues the HARD CONTRACT and send it to the Buyer by an international courier; 6) Buyer signs and resends back half of the copies by courier to the Seller; 7) Buyer initiates banking procedures with his Bank and sends swift (and) HARD COPY of MT 760 (BG) or SBLC to the SellerÆs Bank (BANK TO BANK); 8) SellerÆs Bank sends to the BuyerÆs Bank the POP. 9) BuyerÆs Bank open an ARDLC irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the Brazilian loading port.
Minimun order:12.500mt x 12 months Quality, quantity, weight by sgs or equivalent at seller¦s Cost with certificate at port of loading. PORTS at SELLER choice PAYMENT TERMS: CONTRACTS: BRAZIL $ 1.050, 00 USD per Metric Ton 12.500MT x 12 months 50.000 MT x Month Quality, Quantity, weight by SGS or equivalent at seller¦s cost with certificate at port of loading. FOB û VIT+RIA and PARANAGU- BRAZILIAN PORTS at SELLER choice. a) Contract Guarantee: BG or SBLC per Three (03) Month contract valued amount or valued amount equivalent of Three (3) shipments; issued by to First International Bank, operative by MT 760 (via swift) in amounts and the text (suggested by the seller): irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable and for the total validity of the contract. b) Contract Payment: The payment will be issued by First International Bank, through an operative ARDLC: irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the Brazilian loading port. PERFORMANCE BOND: An Operative Performance Bond will be provided by the SellerÆs Bank within 10 Banking Days after SellerÆs Bank receipt of an ARDLC. The Performance Bond shall be sent to BuyerÆs Bank and shall be equal to 2,0 % (Two Per Cent) per Metric Ton based on auto revolving monthly delivery. PROCEDURE PROTOCOL: 1) Seller issues and sends a FCO to the Buyer; 2) Buyer issues ICPO (with LETTERHEAD), signed and stamped to: xxxxxxxxxxxxx.; 3) Seller issues DRAFT CONTRACT, and sends it to the Buyer; 4) Buyer SIGNS and STAMPS draft contract and sends it back to the Seller; 5) Seller issues the HARD CONTRACT and send it to the Buyer by an international courier; 6) Buyer signs and resends back half of the copies by courier to the Seller; 7) Buyer initiates banking procedures with his Bank and sends swift (and) HARD COPY of MT 760 (BG) or SBLC to the SellerÆs Bank (BANK TO BANK); 8) SellerÆs Bank sends to the BuyerÆs Bank the POP. 9) BuyerÆs Bank open an ARDLC irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the Brazilian loading port;
EXTRA VIRGIN OLIVE OIL - EDIBLE Fresh 12,500 MT / Month 12 Months / ANNUAL CONTRACT (Spot deal or trial shipment, ALLOWED) Private label is possible BULK or new clean clear PET Bottles for food storage with capacity 1-5 Liters volume CIF û USD 2.970,00 x MT CIF û ASWP By SGS or similar at Seller's account As per Payment Terms Below First shipment immediately 30 - 45 days Below you have the specifications CONTRACTS: a) Contract Guarantee: BG or SBLC per Three (03) Month contract valued amount or valued amount equivalent of Three (3) shipments; issued by to First International Bank, operative by MT 760 (via swift) in amounts and the text (suggested by the seller): irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable and for the total validity of the contract. b) Contract Payment: The payment will be issued by First International Bank, through an operative ARDLC: irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the loading port. PERFORMANCE BOND: An Operative Performance Bond will be provided by the SellerÆs Bank within 10 Banking Days after SellerÆs Bank receipt of an ARDLC. The Performance Bond shall be sent to BuyerÆs Bank and shall be equal to 2,0 % (Two Per Cent) per Metric Ton based on auto revolving monthly delivery. PROCEDURE PROTOCOL: 1) Seller issues and sends a FCO to the Buyer; 2) Buyer issues ICPO (with LETTERHEAD), signed and stamped to: xxxxxxxxxxxxxxxxx.; 3) Seller issues DRAFT CONTRACT, and sends it to the Buyer; 4) Buyer SIGNS and STAMPS draft contract and sends it back to the Seller; 5) Seller issues the HARD CONTRACT and send it to the Buyer by an international courier; 6) Buyer signs and resends back half of the copies by courier to the Seller; 7) Buyer initiates banking procedures with his Bank and sends swift (and) HARD COPY of MT 760 (BG) or SBLC to the SellerÆs Bank (BANK TO BANK); 8) SellerÆs Bank sends to the BuyerÆs Bank the POP. 9) BuyerÆs Bank open an ARDLC irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the loading port;
Refined sunflower oil - edible MALAYSIA Fresh 12,500 MT / Month 12 Months / One year Contract Only (Please no spot deal or trial shipment) Private label is possible BULK, FLEXY TANK or new clean clear PET Bottles for food storage with capacity 1- 2-3-5-20 Liters volume CIF û USD 1.110,00 x MT As per PAYMENT TERMS below CIF û ASWP By SGS or similar at Seller's account First shipment immediately 30 - 45 days Below you have the specifications PAYMENT TERMS: SPOT Normal, with the typical aromas, with no symptoms of alteration or contamination. Light color and brilliant, with UAàà..Max 25 and URààààà.Max2.5 Limpid and transparent at 200+/- 20 C during 24 hours Two (2) years from the date of the packaging 150,000 MT (+/- 10%) MONTH x 12 MONTH 12,500 MT/ MONTH x 12 MONTH û ANNUAL CONTRACT a) Contract Guarantee: BG or SBLC for the 100% of contract value issue form a First International BuyerÆs bank by MT 760 (via swift), operative, irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable and valid for 90 days, from the date of its acceptance by the sellerÆs bank, as contract guarantee. b) Contract Payment: The payment will be issued by a MT 103-23 (via Swift) form the buyer's Bank directly to the seller's bank, against shipment documents when the product is embarked in the loading port CONTRACTS a) Contract Guarantee: BG or SBLC per Three (03) Month contract valued amount or valued amount equivalent of Three (3) shipments; issued by to First International Bank, operative by MT 760 (via swift) in amounts and the text (suggested by the seller): irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable and for the total validity of the contract. b) Contract Payment: The payment will be issued by First International Bank, through an operative ARDLC: irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the loading port. PERFORMANCE BOND: An Operative Performance Bond will be provided by the SellerÆs Bank within 10 Banking Days after SellerÆs Bank receipt of an ARDLC. The Performance Bond shall be sent to BuyerÆs Bank and shall be equal to 2,0 % (Two Per Cent) per Metric Ton based on auto revolving monthly delivery. PROCEDURE PROTOCOL: 1) Seller issues and sends a FCO to the Buyer; 2) Buyer issues ICPO (with LETTERHEAD), signed and stamped to: IMPORT & EXPORT LTDA.; 3) Seller issues DRAFT CONTRACT, and sends it to the Buyer; 4) Buyer SIGNS and STAMPS draft contract and sends it back to the Seller; 5) Seller issues the HARD CONTRACT and send it to the Buyer by an international courier; 6) Buyer signs and resends back half of the copies by courier to the Seller; 7) Buyer initiates banking procedures with his Bank and sends swift (and) HARD COPY of MT 760 (BG) or SBLC to the SellerÆs Bank (BANK TO BANK); 8) SellerÆs Bank sends to the BuyerÆs Bank the POP. 9) BuyerÆs Bank open an ARDLC irrevocable, divisible, transferable, without restrictions, unencumbered, unconditional, irreversible, negotiable payable against shipment documents when the product is embarked in the loading port;
Jelly, gummies, ice pops, candies.
We only work with this procedure. Interested in sending detailed LOI with a target price. Official Transaction Procedures On CIF 1. Buyer issue ICPO to seller and include banking details. 2. Seller issue draft contract/ Commercial invoice to Buyer. Buyer sign &return to Seller 3. Seller provides Charter Party Agreement from the shipping company to transport the product to buyer destination port. Buyer sign and return to seller. 4. Buyer issue Proof of Funds via Swift MT799 to Seller Fiduciary Bank. 5. Seller issue PPOP which shall consist of the following to buyer secure email: a) A copy of License to export from Russian Ministry of Energy b) Copy of Statement of availability of Product c) Copy of Refinery commitment to produce the product d) Certificate of Origin e) Product Passport analysis Report 6. Within Five (5) banking days of receipt of the Partial POP documents, Buyer issue Standby Letter of Credit MT760 to seller's fiduciary company's bank account. If buyer could not issue SBLC MT760 within Five (5) banking days. Alternatively, buyer pay the Freight Charges to the shipping company to assure the transaction and the payment shall be deducted from the total cost of product. 7. Upon seller�?�¢??s receipt of SBLC MT760 or shipping company confirmation of Freight Charges, loading commence as schedule and seller issues to buyer the full set of POP documents and 2% PB (Performance Bond) and full set of POP documents including SGS report by Bank to Bank Swift and by email to buyer. 8. Seller issue Full Proof of Product (POP). Full POP shall consist of the following: a) Copy of License to export issued by Russian Ministry of Energy b) Copy of approval to export from Russian Ministry of Justice c) Copy of Statement of availability of Product d) Copy of Refinery commitment letter to supply e) Copy of TRANSNEFT contract to transport product to Port f) Copy of Charter Party Agreement to transport the product to discharged Port g) Copy of tank storage receipt h) Copy of DIP TEST AUTHORITY i) SGS report from loading port j) Bill of Lading k) Insurance Certificate 9. Loading for shipment to commence within 10 days after Seller receive the Buyer unconditional SBLC/BG-MT760. 10. At the discharged Port, Buyer makes payment via TT/MT103 to Seller against shipping documents and title transfer. 11. Product is discharged into Buyer's storage facility/vessel. 12. Seller pays commissions to all intermediaries within 24 hours after receiving payment from Buyer. IMPORTANT: If you do not agree with this procedure, please do not send a request for information, thank you
Pop corn, snacks, tortilla chip & wraps, snack pellets.
For D6: (BUY) As Buyer’s Representative will send LOI to Seller’s agent . Seller’s agent will answer with a SCO on behalf of the Seller and once introduced to each other, I will supply full Buyer’s data so that Seller can contact Buyer and can send TSA and POP . Buyer will make arrangements to go and meet Seller for a TTM , do a DEEP & PAY and take the product away . Contract will be signed immediately after where Buyer will issue bank instrument (SBLC or DLC from top bank)
Chia Seeds, Chia Oil, Quinoa Seeds, Maca Powder, Quinoa, Amaranth, Canihua, Quinoa Flakes, Quinoa Powder, Quinoa Pop, Pink Salt, Camu Camu, Lucuma Powder, Cacao Powder, Cacao Nibs, Camu Camu Powder, Brasil Nut,nueces De Brasil, Cocoa, Chilean Walnuts, Aguaymanto, Golden Berries, Purple Corn, Black Eye Beans, Black Eyed Peas, Frejol Castilla, Sacha Inchi, Sacha Inchi Seeds, Roasted Sacha Inchi, Amaranth, Acai Powder, Freeze Dried Acai Powder, Tarwil Powder, Green Coffee, Green Coffee Powder, Sacha Inchi Oil, Sacha Inchi Flour, Cats Claw Powder, Ginger Powder, Passion Fruit, Granadilla, Preserved Roses,avocado, Ginger, Turmeric, Flax Seeds, Sesame Seeds, Kidney Beans, Mango, Grapes.