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Kubba Tactical Police Uniforms
Kubba Tactical Police uniforms poly-cotton blend for top quality police uniforms in this industry standard to prevent heat shirt and pants for unisex

The Kubba Medical Scrub Uniform is designed for healthcare professionals who demand comfort, functionality, and a professional appearance throughout long shifts. Featuring the iconic Kubba branding, this scrub set combines modern clinical aesthetics with practical workwear design.

Key Features:

â?¢ V-neck scrub top with chest and side pockets
â?¢ Cargo-style scrub pants with multiple utility pockets
â?¢ Slim-fit professional cut suitable for all body types
â?¢ Soft, breathable, and easy-care fabric
â?¢ Available in multiple colours (including steel blue)
â?¢ Kubba logo embroidered on chest and sleeve
â?¢ Unisex sizing available

Fabric Composition:

â?¢ 65% Polyester / 35% Cotton (or 100% Premium Cotton option)
â?¢ Anti-wrinkle, moisture-wicking, and colour-fast finish
â?¢ Suitable for industrial laundering
â?¢ Meets general healthcare workwear standards
â?¢ Fabric Composition: Premium Performance TR-Spandex blend (72% Polyester, 21% Rayon, 7% Spandex).
â?¢ Fabric Weight: Lightweight 180 GSM structural weave for high-durability and 4-way stretch mobility.
â?¢ Climate Suitability: Engineered specifically for Tropical, Humid, and Air-Conditioned Medical environments with instant moisture-wicking and fast-dry ventilation.
â?¢ Design: Professional modern V-neck top paired with functional multi-pocket utility cargo scrub pants.
â?¢ Durability: Easy-care, industrial-wash-resistant construction engineered for demanding 12-hour shifts.
â?¢ Branding: Features the official embroidered Kubba emblem on the left chest pocket and pants.

Ideal For: Hospitals, Clinics, Dental Practices, Veterinary Practices, Laboratories, Care Homes

Customisation: Available for bulk/corporate orders with custom embroidery, logo placement, and colour options.

Available Color Options:

Medical Blue
Burgundy
Moss Green
Heather Grey

The Kubba Tactical Next Generation Field Gear Collection â?? Desert Series 2026-2030 is engineered for modern military, law enforcement, and defence professionals operating in extreme arid environments. This collection integrates cutting-edge ergonomic design with next-generation modular operational capabilities, incorporating integrated power, communications, and biometrics-ready systems.

Collection Includes:

Ergonomic Tactical Plate Carrier Vest (MOLLE compatible, multi-pocket)
Modular Chest Rig / Exoskeleton Frame (lightweight polymer, adjustable harness)
Triple Magazine Pouch Set (MOLLE, fits standard AR/M4 magazines)
Utility Admin Pouch (quick-access, velcro closure)
Tactical Multi-Tool (Kubba-branded, stainless steel)
Tactical Folding Knife (Kubba branded)
Kubba Tactical Communications Headset (active noise reduction, dual ear)

Key Features:

Desert camouflage (Coyote/Olive Drab) colourway throughout
Integrated power, communications, and biometrics-ready system
MOLLE webbing across all pouches and vest
Lightweight yet ballistic-rated materials
Modular and scalable configuration to mission requirements
Kubba branding on all components

Ideal For: Military Units, Special Operations Forces, Police Tactical Units, Border Security, Private Security Contractors, Defence Procurement

Customisation: Available for bulk/government/institutional orders with custom patches, colour variants, and branding.

The Kubba Desert Innovation Kit is a fully integrated, head-to-toe tactical uniform and gear system designed for desert and arid environment operations. Purpose-built for military units, special operations forces, and law enforcement teams, this collection delivers a unified desert-optimised battlefield solution â?? from textiles to hard goods.

All branding is applied via modular velcro patches, allowing operators to display or conceal identification as mission requirements demand. The dedicated desert colourway is consistently applied across all hard goods and textiles for complete operational cohesion.

Uniform System Includes:

Multicam/Desert Camouflage Combat Shirt & Pants (with integrated knee pad pockets)
Tactical Plate Carrier Vest with MOLLE attachment system
Ballistic Helmet with rail system and NVG mount compatibility
Built-in Knee Pads (uniform-integrated)
Desert Tan Tactical Boots
Tactical Gloves
Modular Velcro Kubba Patch System (chest, sleeve, and helmet)
Drone/UAS-compatible equipment carry system

Key Features:

Full desert colourway applied consistently across all hard goods and textiles
Modular velcro branding patches â?? display or conceal as mission requires
Unisex design suitable for male and female operators
Tech-integrated: designed for use alongside UAV/drone systems and comms equipment
Scalable and mission-configurable
Suitable for mixed-unit deployment

Ideal For: Military Battalions, Special Operations Units, National Police Tactical Teams, Border Forces, UN/Peacekeeping Forces, Government Defence Procurement

Customisation: Full uniform system available for institutional/government bulk orders. Custom colourways, patches, and unit insignia available on request.

Kubba Tactical Unisex Camouflage combat long sleeves t-shirt
Kubba Tactical unisex Camouflage Tactical Combat Long Sleeve Camo T-Shirt Army Military T Shirt

Arun & Company exports premium Indian mangoes to international markets by sourcing fresh, high-quality fruits directly from selected farms, grading them according to size and quality, and packing them in export-standard cartons.

The company follows strict quality-control procedures, including sorting, treatment, certification, and cold-chain handling to ensure freshness during transportation.

Export varieties may include Alphonso Mango, Kesar Mango, and Banganapalli Mango. To meet international requirements, mangoes are processed through approved pack houses and accompanied by phytosanitary and export documentation before shipment. India exports fresh mangoes to markets such as the UAE, USA, UK, Kuwait, and Qatar, where demand for premium Indian mangoes is high.

Mango is a tropical fruit known for its sweet taste, juicy flesh, and pleasant aroma. It is often called the "king of fruits" in many countries.

Mango is one of the most widely cultivated and consumed tropical fruits worldwide due to its flavor, nutrition, and versatility.

Popular varieties include Alphonso Mango, Kesar Mango, Dasheri Mango, Langra Mango, and Banganapalli Mango.

Specifications :
Variety Available: Alphonso Mango, Kesar Mango, Dasheri Mango, Langra Mango, and Banganapalli Mango
Color: Yellow
Packaging Size: 20 Kg
Brand: Arun Foods
Packaging Type Available: Plastic Bag
Cultivation Type: Natural
Grade: Food grade
Availability: In Stock

PP Non-Woven Pellets For Sales
MATERIAL : PP Non-woven Pellets
CATEGORY : PP
TYPE : Pellets
GRADE : Blue
SPECIFICATION : From unsued uniform medical
ORIGIN : Japan
LOADING WEIGHT : 22 MT
FOB (USD/Ton) : 1100-1300

EN590 10ppm diesel available:
PG Non-Negotiable Tank-to-vessel - FOB - Rotterdam, Houston, Jurong, Qingdao, Ningbo, Fujairah
1. Buyer's Initial Submission
Buyer Submits Icpo (Irrevocable Corporate Purchase Order) AND CPA (Charter
Party Agreement) After Receiving The Seller's Soft Corporate Offer (SCO).
2. Seller Issues Commercial Invoice (CI)
Seller Provides A Commercial Invoice (CI).
Buyer Signs And Returns The Ci, Along With A Signed IMFPA/NCNDA (Irrevocable
Master Fee Protection Agreement / NON-Circumvention, Non-disclosure Agreement).
3. Seller Issues Dip Test Authorization (DTA)
Seller Provides A Dip Test Authorization (DTA).
Buyer And Buyer's Vessel Operator (or Ttvia) Must Endorse The DTA.
4. Seller Releases Proof Of Product (pop) Documents
Within Three (3) Days Of Receiving The Endorsed DTA, The Seller Provides:
Tank Storage Receipt (TSR) With Full Terminal DETAILS, Barcode & GPS
Injection Report
Fresh SGS Report (Issued Within The Last 48 Hours)
Unconditional DTA In The Buyer's Name
Authorization To Verify (ATV)
Authorization To Sell & Collect Funds (ATSC)
Commitment To Supply (CTS)
Product Passport & Analytical Report (PP)
Attestation Of Allocation (AOA)
Legalized Commercial Invoice
5. Buyer Verifies Pop & Conducts Dip Test
Buyer Verifies And Confirms The Proof Of Product (POP) Documents.
Buyer Orders Sgs Inspection For A Dip Test In The Seller's Tanks.
6. Seller Issues Full Injection Schedule
Upon Successful Dip Test, Seller Provides The Full Injection Schedule To The Buyer.
7. Buyer Makes Payment
Buyer Pays The Total Product Cost Via MT103 Within 48 Hours After A Successful DIP Test.
IF Payment Is Delayed, the buyer covers the daily tank storage extension costs.
8. Seller Transfers Ownership & Export Documents
Upon Payment Confirmation, Seller Transfers THE Title Of Ownership Certificate
And All Export Documentation To The Buyer.
9. Intermediary Payments
Seller Pays All Intermediaries Involved In The Transaction.
10. Long-term Contract Agreement
Seller And Buyer Sign A One-year Supply Contract For Continued Shipments.

Sesame Seeds are nutrient-rich oilseeds obtained from the mature pods of the Sesamum indicum plant and valued for their distinctive nutty flavor, aroma and high oil content. Carefully cleaned and graded sesame seeds are available in natural white, hulled white, black and brown varieties to meet different food-processing requirements. They are commonly used in bakery products, confectionery, tahini, seasoning blends, snacks and sesame oil production. The seeds can be supplied according to purity, moisture, oil content, size and color specifications. Suitable for food manufacturers, edible-oil processors, wholesalers and international distributors, they are available in bulk export packaging with customized specifications and documentation.

Key Specifications

Product Type: Sesame Seeds
Botanical Name: Sesamum indicum
Forms: Natural / Hulled / White / Black / Brown
Color: Creamy white, ivory, golden, brown or black
Taste: Mild, nutty and characteristic
Texture: Small, flat and oval seeds
Purity: Typically 98 - 99.95%, according to grade
Moisture: Generally maximum 6%, subject to specification
Oil Content: Typically 45 - 55%, depending on variety and origin

EN590 CIF Price is $430/MT including $5 to buyers side.
**Transaction Procedure (CIF) ESCROW/Fiduciary**
### STEP 1: Buyer Initiates The Process
* The Buyer Issues An **Irrevocable Corporate Purchase ORDER (ICPO)** Upon Receipt And
Acceptance Of The Seller's
**Soft Corporate Offer (SCO)
** Issued By The Seller Or Seller's
Authorized Representative.
### STEP 2: Contract Agreement
* The Seller Issues A
**Draft Sales And Purchase Agreement (SPA)
** To The Buyer.
* The Buyer Reviews, Signs, And Returns The Executed Spa To The Seller.
### STEP 3: Pre-shipment Documentation * The Buyer And Seller Mutually Agree On The
**Final Discharge Destination** For The First
Shipment.
* The Seller Provides **partial Proof Of Product (POP) ** Documents, Including:
* Refinery Commitment To Supply
* Certificate Of Origin
* Seller's Certificate Of Incorporation
* Product Passport (quality & Quantity Report)
* Statement Of Product Availability
### STEP 4: Seller / Buyer Financial Commitment * The Buyer Physically Visits The Seller's **ESCROW/Fiduciary Office** In **united Arab Emirates,
Indonesia, China Or Rotterdam** * The Buyer Deposits A **5% Financial Guarantee** Into The Seller's Escrow/fiduciary Account
To Cover The First Or Annual Shipment As A Performance Guarantee.
* The Seller Issues A Corresponding **5% Performance Bond
** Into The Same ESCROW/FIDUCIARY
Account.
* Failure By The Seller To Issue The 5% Performance Bond Within The Contractually Agreed Timeframe Constitutes A Breach, And The Seller Shall Pay An **agreed Security Guarantee Fee**
To The Buyer As A Penalty.
### STEP 5: Full Pop Release & Title Transfer
* Within **48 Hours** Of Confirmation Of Both Buyer's And Seller's Deposits, The Seller Releases
**Full Proof Of Product (pop) ** Documents, Including:
* Ship Certificates
* Cargo Declaration
* Fresh Quality & Quantity (q&q) Report
* Charter Party Agreement
* Ownership Certificate
* Title Transfer Affidavit
* Product Allocation Certificate
* Ullage Report
* Notice Of Readiness (NOR)
* Customs Declaration Certificate
* Bill Of Lading
* Vessel Q88
### STEP 6: Shipping & Payment Terms
***NCNDA / IMFPA (Non-circumvention, Non-disclosure & Fee Protection Agreement) ** Is Executed By All Parties Involved.
* Cargo Is Fully Insured, And Shipment Commences In Accordance With The Spa.
* Upon Vessel Arrival At The Destination Port, The Buyer Conducts **CIQ Inspection** To Verify Quality And Quantity.
* Within **48 Hours Of Vessel Arrival**
, The Buyer Releases **Full Payment Via Mt103**
Deducting Any Previously Paid Expenses.
### Step 7: Payment To Intermediaries
* The Seller Pays All Intermediaries Involved In The Transaction In Accordance With The Executed **IMFPA**.

Origin: UK
Code: 20261821BN
Material: PVC flooring sweeping powder mixed colors
Category: PVC
Type: flooring sweeping powder
Color: mixed colors
Quantity: 136 Tons
Loading weight: 25 Tons
Specification:
Various grades of scrap PVC powders that requires to be sieved and cleaned up.
This grade would require to be blended once sieved to make a uniform blend.
All direct from the factory who produces PVC pellets
This is sweeps from a UK PVC manufacturer who make the PVC pellets , 90% would be calcium free
If this grade is sieved and processed and blended it would make a uniform blend of PVC powder for a factory to use
You will also find some bags are a flexible grade which again can be blended with the rigid powders
They would make a decent blend once cleaned up and sieved

Thanks for contacting us!
We are selling CFR term, Incoterms 2020. Payment term: 50% advance, balance against copy Bill of Lading
Could you please give us more details about your company and demand for us to offer you the suitable material?

1.What is your company name and address?
2.Have you imported this material before?
3.If yes, which is your port of destination and HS code which you use to import this material?
4.How many tons do you need per month?
5.Which grade and color are you looking for?
6.Do you prefer us to contact you via email or whatsapp, wechat, skype,..?

Kazakhstan origin EN590 offer from Kazakhstan Refinery:
FREE ON BOARD (FOB) PROCEDURE
1. Buyer Issues ICPO:
The buyer submits an Irrevocable Corporate Purchase Order (ICPO) with banking details and passport information.
2. Seller Issues Commercial Invoice (CI):
The seller sends a Commercial Invoice (CI) for the available product, which the buyer countersigns.
3. Seller Provides POP Documents:
The seller provides Proof of Product (POP) documents, including:

â?¢ Certificate of Origin
â?¢ Tank Storage Receipt (TSR)
â?¢ Product Analysis
â?¢ Injection Report
â?¢ Authority to Verify (ATV)
â?¢ Refinery Commitment Letter
â?¢ Authorization to Sell and Collect (ATSC)
4. Buyer Verifies POP:
The buyer contacts the tank farm to confirm product availability.
5. Payment & Dip Test:
The buyer pays for a 5-day tank lease, and the seller issues an Unconditional Dip Test Authorization (UDTA). The tank farm provides a Clearance Access Entrance Permit (CAEP) for the dip test and SGS report.
6. NCNDA/IMFPA Signed:
All intermediaries sign the NCNDA/IMFPA and send it to the seller for endorsement.
7. Sealing & Final Payment:
After a successful dip test, the buyer requests tank sealing. The buyer pays for the full product via MT103/T/T and extends the tank lease for 48 hours.
Payment to Intermediaries:
The seller pays the intermediaries within 48 hours of receiving payment.

EN590 ULSD available in Major Ports for FOB shipping terms, Kazakhstan Origin,
EN590 FOB price is $470/mt including $10 commission to buyer's side.
FREE ON BOARD (FOB) PROCEDURE
1. Buyer Issues ICPO:
The buyer submits an Irrevocable Corporate Purchase Order (ICPO) with banking details and passport information.
2. Seller Issues Commercial Invoice (CI):
The seller sends a Commercial Invoice (CI) for the available product, which the buyer countersigns.
3. Seller Provides POP Documents:
The seller provides Proof of Product (POP) documents, including:
SGS Report
Tank Storage Receipt (TSR)
Product Analysis
Injection Report
Authority to Verify (ATV)
Refinery Commitment Letter
Authorization to Sell and Collect (ATSC)
4. Buyer Verifies POP:
The buyer contacts the tank farm to confirm product availability.
5. Payment & Dip Test:
The buyer pays for a 5-day tank lease, and the seller issues an Unconditional Dip Test Authorization (UDTA). The tank farm provides a Clearance Access Entrance Permit (CAEP) for the dip test and SGS report.
6. NCNDA/IMFPA Signed:
All intermediaries sign the NCNDA/IMFPA and send it to the seller for endorsement.
7. Sealing & Final Payment:
After a successful dip test, the buyer requests tank sealing. The buyer pays for the full product via MT103/T/T and extends the tank lease for 48 hours.
8. Payment to Intermediaries:
The seller pays the intermediaries within 48 hours of receiving payment

EN590 10ppm available for TTM CIF procedure:

Table Top Meeting (Ttm) & Physical Verification Jurong, Rotterdam,
Singapore, Fujairah, Qingdao, Houston
1. Buyer Submission Of ICPO & CIS:
The Buyer Submits An Irrevocable Corporate Purchase Order
(ICPO) And Customer Information Sheet (cis) Addressed To The Seller.
The Submission Must Include:
Buyer's Passport Data Page
Details Of An Individual Who Will Attend The Ttm And Product
Verification.
2. Seller Issues A Commercial Invoice (CI):
The Seller Provides A Commercial Invoice (ci) To The Buyer,
Which The Buyer Must Sign And Return.
Along With The Invoice, The Seller Will Provide:
Passport Product Data Page
Certificate Of Origin
Commitment To Supply
Tank Storage Receipt Tsr
Issuance Of Service Fee Invoice And Terminal Access
Authorization - Which Include: NON-Ground Terminal Inspection Fees (AMSPEC
OR SGS) Terminal Digital Access Control Card Port/harbor
Oxidation/contamination Control Unit Fees (EPA Compliance) Handling And
Logistics Charges
3. Table Top Meeting (ttm) & Physical Verification:
The Seller Schedules A Ttm In Allocation Port With The Buyer
And Their Team.
During This Meeting, The Physical Verification Of The Product
Takes Place.
4. Proof Of Product (pop) & Initial Payment:
After Ttm And Verification, The Seller Presents A Fresh SGS
Inspection Report To The Buyer.
The Buyer Then Remits 10% Of The Product Value To The Sellers
Account.
In Return, The Seller Provides:
SGS Inspection Report
Title Ownership Of The Product
5. Injection & Delivery:
The Buyer Begins Injection Of The Product Into Their Designated
Storage Tank Or Vessel.
6. Commission Payment:
The Seller Pays Commissions To All Involved Intermediaries
According To The Non-circumvention, Non-disclosure Agreement (NCNDA) Terms.

Jet fuel A1 from a refinery in France, FOB price is $78/ bbl, FOB TTV procedure as follows :

FOB - Tank-to-vessel Transaction Procedure - JURONG, Rotterdam, Houston, China
1. Buyer's Initial Submission
Buyer Submits An Irrevocable Corporate Purchase Order (ICPO) Together With The Charter
Party Agreement (cpa) For The Nominated Vessel.
2. Seller Issues Commercial Invoice (CI)
The Seller Issues The Commercial Invoice (CI) For The Available Product.
The Buyer Reviews, Signs, And Returns The Ci, Accompanied By A Signed IMFPA/NCNDA
(Irrevocable Master Fee Protection Agreement / Non-circumvention, Non-disclosure Agreement).
3. Seller Issues Dip Test Authorization (DTA) And Tank To Vessel Injection Agreement
The Seller Provides the DTA and TTVIA to the Buyer.
The Buyer And The Buyer's Nominated Vessel Operator (OR TTVIA Representatives) Endorse AND
Return The TTVIA.
4. Seller Releases Proof Of Product (POP) Documentation
Within Three (3) Working Days After Receiving The Endorsed Dta And Ttvia, The Seller Releases
The Proof Of Product (POP) Documents, Including:
Tank Storage Receipt (TSR) With Complete Terminal Details, Barcode, And GPS Verification
Injection Report
Fresh SGS Quality And Quantity Report
Unconditional Dip Test Authorization (UDTA) Issued IN The Buyer's Name
Authorization To Verify (ATV)
Authorization To Sell And Collect (ATSC)
Commitment To Supply (CTS) Product Passport AND Analytical Report (PP)
Certificate Of Origin (COO)
Attestation Of Allocation (AOA)
Legalized Commercial Invoice
5. Buyer Verifies Pop And Conducts Dip Test
The Buyer Reviews, Verifies, And Confirms The Authenticity Of The Proof Of Product (pop)
Documents.
The Buyer Arranges An Independent SGS Inspection To Conduct The Dip Test At The Seller'S
Storage Tanks.
6. Seller Issues Final Injection Schedule
Following A Successful Dip Test And Confirmation Of Product Availability, The Seller
Provides The Buyer With The Complete Injection Schedule.
7. Buyer Completes Payment
The Buyer Settles The Full Product Value Through Mt103 Bank Transfer Within Forty-eight
(48) Hours After Successful Completion Of The Dip Test.
In The Event Of Payment Delays, The Buyer Shall Be Responsible For Any Additional Tank
Storage Extension Charges Incurred.

The hybrid Nantes type variety.

100-110 days maturity after sowing

Uniform and smooth root with great red color; 22-23cm in length and 270g in weight.

Tomato (Hybrid)
Indeterminate
Fruit shape: Globe
Fruit weight: 210 g
Fruit color: Red
Sowing to harvest: 112 days
Resistant to TYLCV, ToMV-0, 2 Firm, uniform

Bino
Pai Tsai (Hybrid)
Plant weight: 200 g
Sowing to harvest: 40-50 days
Optimum temperature: 18-32 C
Uniform, white petioles, late bolting, high yield

EN 590 10ppm CIF PRICE $370/360

TRANSACTION WORKING PROCEDURES CIF DELIVERY
1 Buyer issues Irrevocable Corporate Purchase Order (ICPO).
2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller.
3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows:
A) Refinery Commitment to Supply
B) Product Passport
C) Certificate of Origin
D) Export license
E) Proforma invoice for the first month of value
f) Statement of Availability of Product
h) Company Registration
4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank
verbiage to seller nominated fiduciary offshore bank account for first month shipment,
5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%).
6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At
Buyers Cost, Maximum of Five Personals/Representatives, Optional).
7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while
seller effects delivery to buyer destination
8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by
TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.

Nana
Pumpkin (Hybrid)
Fruit weight: 3.5 kg
Rind/Flesh color: Light brown/Light yellow
Sowing to harvest: 95 days
Adapted temperature: 15-32ºC
Butter Nut type, early, uniform fruit