Find Verified Bituminous Coal Suppliers, Manufacturers and Wholesalers

Mesh size iodine
4x8 900-950 1001-1049 1000-1050 1050-1099 1100-1150

5x10 1001-1049 1000-1050 1050-1099 1100-1150

6x12 900-950 1001-1049 1000-1050 1050-1099 1100-1150

6x20 900-950 1001-1049 1000-1050 1050-1099 1100-1150

8x30 950 1001-1049 1000-1050 1050-1099 1100-1150

12x30 1001-1049 1000-1050 1050-1099 1100-1150



Prodcution capacity : 180mt/month





25 kg bag

product name pickled sushi ginger
main ingredients: ginger, water, salt, acetic acid, citric acid, aspartame, potassium sorbate
colour: natural and pink
taste: sweet and sour
processing: seasoned and preserved
thickness: 0.8-1mm
weight: 1.5kg N.W. 1kg D.W.
certification HACCP, BRC
packaging inner packaging: PA+PE transparent bag
outer packaging:carton box
shelf life : 12 months
buyer from: all over the world
delivery time: within 30 days after conformation of label and carton

Product name Pickled sushi ginger
Main ingredients: Ginger, water, salt, acetic acid, citric acid, aspartame, potassium sorbate
Colour: natural and pink
Taste: Sweet and sour
Processing: Seasoned and preserved
Thickness: 0.8-1mm
Weight: 1.5kg n.W. 1kg d.W.
Certification Haccp, brc
Packaging Inner packaging: pa+pe transparent bag
Outer packaging:carton box
Shelf life : 12 months
Buyer from: All over the world
Delivery time: Within 30 days after conformation of label and carton

Product name Pickled sushi ginger
Main ingredients: Ginger, water, salt, acetic acid, citric acid, aspartame, potassium sorbate
Colour: natural and pink
Taste: Sweet and sour
Processing: Seasoned and preserved
Thickness: 0.8-1mm
Weight: 1.5kg n.W. 1kg d.W.
Certification Haccp, brc
Packaging Inner packaging: pa+pe transparent bag
Outer packaging:carton box
Shelf life : 12 months
Buyer from: All over the world
Delivery time: Within 30 days after conformation of label and carton

Fresh Sweet corn.
1Pcs about 700-800 grams.
MOQ 20 Tons
FOB Jakarta port, Indonesia.

Most wellcome to looking for other Algiculture product, we are direct farmers from Indonesia.

Fresh ginger weight up 100 grm

Casting net, box.

supplier wood charcoal from indonesia, wood charcoal production per month 160 tons looking for buyers from all over the country.

Shisha briquettes supplier from indonesia,briquettes production per month 80 tons looking for buyers from all over the country.

FOB TANK TO TANK AND TANK TO VESSEL

1. Buyer issues an Irrevocable Corporate Purchase Order (ICPO), Document POF, in line with Seller's procedure and Tank Storage Agreement (TSA) or Charter Party Agreement (CPA) as proof of their Storage tank or Storage vessel availability or buyer extends seller tank.

2. Seller reviews buyers ICPO and TSA/CPA and if accepted, Seller issues Partial POP documents :
A. Commercial Invoice
B. Commitment Letter to Supply
C. Statement of Product Availability
D. Product Passport (Q and Q report) of the product in Tanks at the port.

3. Upon receipt of the endorsed Commercial Invoice, the seller issues the Unconditional Dip Test Authorization (UDTA) which must be endorsed by the buyer and his logistics to enable the seller to issue the remaining PPOP document such as :
a. Fresh SGS Report (Not older than 72 hours) on the buyers company name
b. Loading Port Injection Report (PIR)
c. Certificate of Origin
d. Tank Storage Receipt (TSR)
e. Authority to Sell & Collect (ATSC)

4. Upon successfully verifying the Full POP documents, the Buyer orders his/her SGS agent or its equivalent team to conduct a Dip test on the product in the Sellers tank at the buyers expense.

5. Following the completion of the Dip Test, the buyer provides his/her storage receipt (TSR) or (Q88) to the Seller, injection commences into the buyer's leased storage tanks or vessel and upon completion of the injection, the seller issues to buyer the full Injection Report.

6. Seller issues and endorses NCNDA/IMFPA duly signed by all parties and Buyer makes 100% payment by MT103 TT wire transfer for the total value of the product and Seller pays commission to all intermediaries involved in the transaction within 24 hours upon confirmation of buyer's payment.

7. Seller Issues Draft Sales Purchase Agreement (SPA) to the buyer to review for R&E monthly deliveries.

8. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, autorevolving for 12 monthly shipment value and documentary letter of credit for the length of the contractand each lift per schedule. Buyer pays after dip test by MT103 Wire transfer on each monthly quantity.

9. The subsequent delivery shall commence according to the terms and conditions of the contract.