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Find Verified Cardamom Pods Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : -  
Oct-25-21
Supplier From Czech Republic
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Vanilla Pods And Vanilla Bourboun Powder.

Supplier Of Vanilla
Aug-07-08
Supplier From Bystrice Pod Hostynem, Czech Republic
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Rubber wellingtons, hunting accessories, reflex vest and accessories.

Supplier Of Rubber Items
Jan-11-19
Supplier From Frenstat Pod Radhostem, Czech Republic
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Portable oven, small kitchen applience, kitchenware.

Dec-28-24
Supplier From Czech Republic
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Cardamom, pepper.

Supplier Of Spices   |   Pepper   |   Cardamom, Cinnamon   |   Black Cardamom   |   Green Cardamom
May-24-20
Supplier From Czech Republic
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Spices Like Green Cardamom, Cinnamon Sticks.

Supplier Of Spices   |   Cardamom, Cinnamon   |   Black Cardamom   |   Green Cardamom   |   Cinnamon Sticks
10 Cardamom Pods Suppliers
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Dec-28-24
Supplier From Czech Republic
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Cardamom, and lots of spices and oils .

Supplier Of Spices   |   Cardamom, Cinnamon   |   Black Cardamom   |   Green Cardamom   |   Edible Oils   |   Oils
Aug-20-24
Supplier From Czech Republic
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Spices Like Ceylon Cinnamon..

Supplier Of Spices   |   Cardamom, Cinnamon
Jun-21-23
En 590 ULSD 10 ppm

En 590 Ulsd 10 Ppm

$760
MOQ: Not Specified
  Consulting Company Alfa Omega Group S.R.O.
Supplier From Praha, Czech Republic
Supplier Of Diesel
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EN590 10 PPM

Mediterranean SEA

760 USD/MT+

104180 MT(VAC)

FOB TRANSACTION PROCEDURE :

1. Buyer sends Corporate Profile

2. Seller issues Commercial Invoice (CI) . Buyer signs CI.

3. The Seller releases the FULL POP â?? Load Port i.e Cargo and Shipping Documents

4. Buyer will verify the POP and provide the Buyer Inspection Company + Buyer Local Agents details to the Seller within 24 hrs of receipt of the POP documents.

5. Seller issues the UDTA/MATB and vessel proceeds to Buyer POD.

6. Seller Vessel arrives and tenders NOR to Buyer and Buyer Agents.

7. Buyer Agent + Surveyors will board and complete UDTA within 48hrs of the NOR

8. Within 72 hrs of successful Dip test Inspection report issued , the Buyer will pay for the product and provide valid Q88/CPA OR do a TTO of the Seller Vessel

9. Documentation Completed

10. Transaction Over .
Feb-04-21
Supplier From Czech Republic
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Agricultural products like citrus fruits,onion,ginger,black and white pepper.

Supplier Of Spices   |   Cloves   |   Pepper   |   Cardamom, Cinnamon   |   Black Cardamom   |   Green Cardamom   |   Turmeric   |   Chilli Powder   |   Turmeric Powder   |   Rice   |   White Rice   |   Ginger, Garlic, Onion, Potato   |   Fresh Vegetables   |   Fresh Ginger   |   Fresh Onion   |   Fruits   |   Fresh Fruits   |   Agriculture Seeds   |   Tea   |   Black Tea   |   Green Tea   |   White Tea   |   White Pepper
Jun-26-23
Crude Oil

Crude Oil

$7
MOQ: Not Specified
  Consulting Company Alfa Omega Group S.R.O.
Supplier From Praha, Czech Republic
Supplier Of Crude Oil   |   Ties
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We can offer crude oil in Rotterdam** Minus 8$bbarel BLCO, actual 6-8 million barrels per month. *Oman light
Price minus $7
Delivery anywhere in Europe.CIF PROCEDURE

1. Buyer issues Corporate Profile and CIS/KYC
2. Seller and Buyer have a Conference Call to confirm the transaction
3. Seller issues the FCO to the Buyer
4. Buyer issues the ICPO to confirm the Order with a valid Bank Statement ( with cover letter to seller )
5. Seller issues the following ;
a) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms
b) Letter of Confirmation of Product from NNPC â?? Nigeria
c) Certificate of Origin
d) Specifications Sheet for Grade from NNPC â?? Nigeria
e) QnQ Report â?? Fresh SGS
f) Sellers Banking Verbiage for the BG / SBLC
6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank
7. Buyer will issue bank to bank a BG/SBLC MT760 in favor of the Seller WITHIN 3 DAYS ONLY for 100% of the Cargo Nomination
8. Seller will on successful receipt of the Buyers Payment Guarantee load and dispatch a Loaded VLCC to the Buyers POD WITHIN 10 (TEN) days.
9. Seller Vessel arrives and tenders NOR to the Buyer and Buyer Local Agents at the Disport
10. Onboard Inspection and Inward formalities will be done by Buyer Agent and Inspectors
11. Vessel is taken to berth and discharges the cargo ashore to Buyer Shore Tanks
12. Buyer will pay via MT103/TT within 48hrs of the discharge completed
13. Seller vessel sails out . Transaction Over
14. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences.
FOB PROCEDURE
1. Buyer issues Corporate Profile and CIS/KYC
2. Seller and Buyer have a Conference Call to confirm the transaction
3. Seller issues the FCO to the Buyer
4. Buyer issues the ICPO to confirm the Order with valid Bank Statement ( with cover letter )
5. Seller issues the following ;
g) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms
h) Letter of Confirmation of Product NNPC â?? Nigeria
i) Specifications Sheet for Grade NNPC â?? Nigeria
j) QnQ Report â?? Fresh SGS
k) Sellers Banking Verbiage for the BG / SBLC (if contract)
l) UDTA6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank
7. Buyer will give a Performance Bank Guarantee â?? Cash Backed or Escrow in Buyer Bank to the Seller for the Cargo Nomination
Value of USD$10,000,000.00/- (Ten Million USD)
8. On confirmation of the BG â?? Buyer the seller will issue the MATB / UDTA
9. Buyer will DIP TEST on Seller Vessel and then pay for the nomination via a MT103/TT within 48hrs
10. Buyer will then bring his own vessel in the laycan window , load via STS OR TTO Seller Vessel .
11. Transaction Over .
12. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences. Buyer will place SBLC for the Contract .
10 Cardamom Pods Suppliers
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