Item: Canned sweet corn
Color: Golden yellow
Taste: Mild sweet
Brix: Min 4-5%
Salt: Max 0.6%
Net weight: 370g/450g/3000g
Drained weight: 280g/230g/1500-1800g
Packing: 24 cans per carton
Shelf-life: 24 months from the date of production
Storage: In dry and cool place
Origin: Vietnam/ Thailand
Certification: HALAL/ISO/HACCP/Customer's requirement
MOQ: 1 container 20ft
FOB price for reference: 9.8-11$/
Item: Canned pineapple in light syrup
Type of pineapple: Queen/ Cayenne/ MD2
Cutting type: Slices/ Pieces/ Tidbits
Color: Natural yellow
Taste: Mix of sour and sweet
Brix: 14-17%
Net weight: 565g/850g/ Customer's requirements
Packing: 24 cans per carton
Can: Normal lid/ Easy open lid
Certification: HALAL/ISO/HACCP/ Customer's requirement
Shelf-life: 24 months after production date
Storage: In dry and cool place
Origin: Vietnam/Thailand
MOQ: 1 container 20ft
FOB price for reference: 14.5-21.5$/carton
Item: Canned whole baby corn
Type: - Whole baby corn in 8up
- Whole baby corn in 12up
Ingredients: Baby corn, water, salt (1%), citric acid (1%)
Brix: Min 4-5%
Salt: Max 0.6%
Color: Yellow
Taste: Salty and sweet
Can size: 15OZ
Net weight: 425g
Drained weight: 200g
Packing: 24 cans per carton
Can: - Normal lid
- Easy open lid
Shelf-life: 3 years after production date
Storage: In dry and cool place
Origin: Vietnam, Thailand
Brand: OEM
Certificate: HALAL/ISO/HACCP and following customer's requirement
MOQ: 1 container 20ft FCL
Size: TBA
Usage: Decoration
Size: Customized Size
Material: water hyacinth, 100% food-safe materials
Specifications: Inside with natural color, Out side: Lacquer & glossy with any colors customized
Certificate: SGS,FDA, LFGB, CE/EU
Packaging: Carton/ Pallet/ big bag or standard export carton
MOQ: 100pcs/design/size
Trade Term: FOB, CIF, Door to door
Delivery date: 30-70 days
Size: Customized Size
Usage: Decoration
Material: Bamboo, 100% food-safe materials
Specifications: Inside with natural color, Out side: Lacquer & glossy with any colors customized
Certificate: SGS,FDA, LFGB, CE/EU
Packaging: Carton/ Pallet/ big bag or standard export carton
MOQ: 100pcs/design/size
Trade Term: FOB, CIF, Door to door
Delivery date: 30-70 days
Price: $0.9 - $9
Size: TBA
Usage: Home decorative
Material: Bamboo
Specifications: Available in your choice of color
Certificate: SGS,FDA, LFGB, CE/EU
Packaging: Carton/ Pallet/ big bag or standard export carton
MOQ: 100pcs/design/size
Trade Term: FOB, CIF, Door to door
Delivery date: 30-70 days
Price: $0.9 - $5
Size: TBA
Usage: Home decorative
Material: Bamboo
Specifications: Available in your choice of color
Certificate: SGS,FDA, LFGB, CE/EU
Packaging: Carton/ Pallet/ big bag or standard export carton
MOQ: 100pcs/design/size
Trade Term: FOB, CIF, Door to door
Delivery date: 30-70 days
Price: $2.0 - $8.0
Size: TBA
Usage: Decoration
Material: Bamboo, 100% food safe materials
Specifications: Inside with natural color, Out side: Lacquer & glossy with any colors customized
Certificate: SGS,FDA, LFGB, CE/EU
Packaging: Carton/ Pallet/ big bag or standard export carton
MOQ: 100pcs/design/size
Trade Term: FOB, CIF, Door to door
Delivery date: 30-70 days
Price: $2.0 - $8.0
Size: TBA
Usage: Decoration
Material: Bamboo, 100% food safe materials
Specifications: Inside with natural color, Out side: Lacquer & glossy with any colors customized
Certificate: SGS,FDA, LFGB, CE/EU
Packaging: Carton/ Pallet/ big bag or standard export carton
MOQ: 100pcs/design/size
Trade Term: FOB, CIF, Door to door
Delivery date: 30-70 days
The hand-coiled vase is made from 100% sustainable organically-grown bamboo, hand wrapped and molded, then lacquered with color. Multiple layers of lacquer are then added to attain the brilliant high-gloss finish. Vases choose from exquisite styles for your dried or silk flowers
Vietnam high quality spray dried instant coffee (material to produce 3 in 1 and 2 in 1 instant coffee)
1. Ingredient : 100% Robusta green coffee beans.
2. Packing : 20-25 kg carton box inside polyethylene liner.
3. Storage
condition
: Keep in a clean and dry place.
4. Shelf life : 24 months from production date for a closed packing unit kept in a dry and clean place.
5. Physical, chemical and microbiology specification
Material : Synthetic Nitrile
Type : Non-Sterile Powder-Free.
Ambidextrous ; Finger Tip Textured; Beaded Cuff; White or Coloured (Blue, Light Blue,)
Quality Standards Conforms to ASTM D6319
Manufactured under ISO9001: 2008, ISO 13485:2003. ISO 22000:2005 Quality Management System.
Manufactured from 100% nitrile (Acrylonitrile-Butadiene)
Gloves Size : Extra-small, Small, Medium, Large, Extra-large.
Marked in the check box on the shipping carton with black ink.
Storage Store in a dry and cool place, the temperature not higher than 38 C.
Shelf-fife 3 years from the date of manufacturing.
PRODUCT SPECIFICATIONS Material : Synthetic Nitrile Type : Non-Sterile Powder-Free. Ambidextrous ; Finger Tip Textured; Beaded Cuff; White or Coloured (Blue, Light Blue,) Quality Standards Conforms to ASTM D6319 Manufactured under ISO9001: 2008, ISO 13485:2003. ISO 22000:2005 Quality Management System. Manufactured from 100% nitrile (Acrylonitrile-Butadiene) Gloves Size : Extra-small, Small, Medium, Large, Extra-large. Marked in the check box on the shipping carton with black ink. Storage Store in a dry and cool place, the temperature not higher than 38 C. Shelf-fife 3 years from the date of manufacturing.
Color, taste:green, sweet
Diameter:2.8 - 4cm
Length:17-22cm
Age of harvest:7, 5 - 9 weeks
Size:4/5/6 hands per carton box
1 carton box :13.5kg net weight
40’ reef container:1, 540 carton
One 40’ reef container:20 mt
Capacity:50 - 100 x 40 rf / month
Delivery:within 10 days after advance payment receipt or l/c date
Loading port:
Hochiminh city & haiphong port
10kg or 13.5kg per a carton or as customer’s requirement
We, agrexport hanoi would like to send you the best wishes for good health and business. On this occasion, we would like to send you the quotation of pepper as follows:
- commodity : vietnam pepper
- specifications
1.1/ vietnam black pepper faq
Specifications: moisture: 13.5% (max), admixture: 1% (max)
Density:500 grams/litre
- packing: in pp bag of 50 kgs net; 13.5mt/ container 20â??, 27 mt/container 40â??
- payment term: ttr advanced 30% after siging contract within 03 days, 70% of total amount shall be paid to the sellerâ??s account by ttr within 3 (three) days after the seller fax b/l copy to the buyer. The original documents to be sent to the buyer after the seller receives the balance.
- shipment time: within 07 days â?? 20 days from the date of down payment.
- subject to our final confirmation.
*CIF Term
*Origin : Brazil
*Payment : SBLC/DLC
*GMO HUMAN USE - Transferable LC/DLC (Non-Transferable LC : +15 USD, Transferable SBCL : -20 USD)
- 12,500 x 12month : 495USD
- 25,000 x 12month : 490USD
- 50,000 x 12month : 485USD
- 100,000 x 12month : 480USD
- 200,000 x 12month : 475USD
- 300,000 x 12month : 470USD
*Non-GMO HUMAN USE - Transferable LC/DLC (Non-Transferable LC : +15 USD, Transferable SBCL : -20 USD)
- 12,500 x 12month : 515USD
- 25,000 x 12month : 510USD
- 50,000 x 12month : 505USD
- 100,000 x 12month : 500USD
- 200,000 x 12month : 495USD
- 300,000 x 12month : 490USD
*THE ACCEPTED TERMS OF PAYEMENT ARE AS FOLLOWS:
We request a payment instrument as guarantee and payment by TT/MT103: WE DON'T NEGOTIATE DLC/LC AS PAYMENT WITH BUYER'S BANK.
WE TAKE FINANCIAL INSTRUMENT ONLY AS GUARANTEE.
Procedure for DLC/SBLC:
1. Buyer issues LOI
2. Seller issues SCO,
3. Within 3 days, Buyer confirms and returns the signed and sealed SCO along with ICPO, CIS and RWA company (buyer's bank must be a world-class bank accepted by seller's bank)
a. The CIS must be signed in blue ink and by hand, electronic signatures are not allowed.
b. The date of the CIS and the Letter of Bank (RWA) must be within three days.
�§. The bank letter (RWA) must be signed and PIN stamped by two bank employees.
4. The Seller issues the draft contract to the Buyer.
5. Buyer confirms the draft SPA agreement or proposes any changes to be made.
6. Seller validates the proposed changes and reissues the amended SPA contract
7. Buyer signs and seals the draft contract to confirm acceptance of the terms as per the SPA.
8. The seller issues the final contract and signs, seals and sends it to the seller by e-mail.
9. Seller and Buyer submit their SPA contracts to their banks. Upon receipt of the pro forma invoice.
The buyer's bank within 3 (three) days issues the ARDLC/SBLC draft to the seller's bank.
10. Seller issues 2% performance guarantee of one month's invoice amount and certified partial proof of bank to bank product
11. Upon receipt of copy documents from the Seller's bank, the Buyer shall pay for the Goods at charging port (by SWIFT MT-103 in case of SBLC)
against:
a. Copy of verified SGS certificate
b. Copy of BOL
�§. Copy of Issuing Commercial Invoice
12. Original shipping documents and certificates will be sent to the buyer's registered address
13. by post upon confirmation of payment with the seller's bank.
14. Shipping Begins
This water hyacinth is perfect for any occasions such as beach, party, shopping, hanging out, hiking, camping, dating or just as an everyday bag to match your different style. It will also be a perfect option as a gift for your female relatives and friends. Handmade straw water hyacinth handbags will be a ideal fashion accessories for daily usage or special occasions.
2. Details
Style: Vintage Southeast Asia
Feature: Handmade, Eco-friendly
Place of Origin: Hanoi, Vietnam
Brand Name: Glovimex
Model Number: RHB01
Product Name: Rattan Handmade Handbag
Keyword: Rattan Bamboo Handbag
Color: Natural Color
Packing: Carton Box
MOQ: 200 Pcs
PAYMENT TERM: Western Union, L/C, T/T
Delivery time: 7-25 Days Depends
Features: Eco-Friendly
Craft: Handmade
Logo: Customer's Logo
Material: Rattan
Supply Ability: 10000 Piece/Pieces per Month
Packaging Details
+ Packing depend on customer's requirement
+ Export standard carton outside
Port:
FOB Hai Phong Port, Noi Bai Airport
3. Our Company
Founded in 2010, GLOVIMEX CO., LTD provides the premium-quality wood products for construction, industrial and distribution customers. Our aim is to be the best partner for these customers, opening up the almost endless possibilities of wood.
We use materials of 100% traceable hardwood from EU, a sustainable raw material of the finest quality. Our primary products are commercial plywood, typically film faced plywood.
Our key strength is industrial efficiency delivered through true commitment, reliability and quality. Over the years, we have acquired hundreds of domestic and foreign customers. The main export market of our company is now Asia and some European countries. In the future, we plan to expand production scale, continue to improve production processes, improve product quality to get more opportunities to trade with partners around the world.
4. FAQ
Question 1. Are you manufacturer? Why should I work with you?
Answer: Yes we are manufacturer. Our products are made by ourselves, we control quantity, quality and price.
Question 2. Can I order samples? How samples shipped?
Answer: Yes samples are available. Samples in small pieces are packed carefully and shipped by DHL, FEDEX, TNT in order to minimize shipping time with affordable cost for customers.
Question 3: How about OEM?
Answer: We totally accept to customize production as per customer's requirement of color, brandname/logo, ect.,
Icumsa 45 Refined white sugar
Price : Price will be different up to order quantity
- 12,500MT : 320$/MT
- 25,000MT : 310$/MT
- 50,000MT : 300$/MT
- 100,000MT : 290USD
- 200,000MT : 285USD
- 300,000MT : 280USD
- 400,000MT : 275USD
- 500,000MT : 270USD
Payment : SBLC/DLC
Origin : Brazil
CIF World Safety Port
Procedure for DLC/SBLC:
1. Buyer issues LOI
2. Seller issues SCO,
3. Within 3 days, Buyer confirms and returns the signed and sealed SCO along with ICPO, CIS and RWA company (buyer's bank must be a world-class bank accepted by seller's bank)
a. The CIS must be signed in blue ink and by hand, electronic signatures are not allowed.
b. The date of the CIS and the Letter of Bank (RWA) must be within three days.
�§. The bank letter (RWA) must be signed and PIN stamped by two bank employees.
4. The Seller issues the draft contract to the Buyer.
5. Buyer confirms the draft SPA agreement or proposes any changes to be made.
6. Seller validates the proposed changes and reissues the amended SPA contract
7. Buyer signs and seals the draft contract to confirm acceptance of the terms as per the SPA.
8. The seller issues the final contract and signs, seals and sends it to the seller by e-mail.
9. Seller and Buyer submit their SPA contracts to their banks. Upon receipt of the pro forma invoice.
The buyer's bank within 3 (three) days issues the ARDLC/SBLC draft to the seller's bank.
10. Seller issues 2% performance guarantee of one month's invoice amount and certified partial proof of bank to bank product
11. Upon receipt of copy documents from the Seller's bank, the Buyer shall pay for the Goods at charging port (by SWIFT MT-103 in case of SBLC)
against:
a. Copy of verified SGS certificate
b. Copy of BOL
�§. Copy of Issuing Commercial Invoice
12. Original shipping documents and certificates will be sent to the buyer's registered address
13. by post upon confirmation of payment with the seller's bank.
14. Shipping Begins
[Summarize]
- Within 72 hours Buyer Signs and Returns this SCO; issues ICPO, along with the complete CIS of the company issuing the bank guarantee
- After the documents are received and confirmed by the Seller, the bank references will be sent for issuance of the buyer's MT 799 to the Seller's bank
- Seller issues Draft SPA within 72 hours
- The buyer accepts the SPA by signing and stamping it, sending it back to the seller within 72 hours The seller issues and signs the final contract and, once accepted by the buyer, issues the PI Buyer arranges payment and confirms the delivery schedule shipment to seller, within 5 International Banking days
Thank you very much for the opportunity to do business together and best wishes in anticipation of ICPO's inquiries from a long-term business partnership and the receipt of your valuable order.
Sincerely
Kind regards.
Quality : Grade A Copper Cathodes: Cu 99.99% Purity. Be rejected by Cu below 99.97%.
Dimension :
914mm x 914mm x 12mm (LME Standard)
WEIGHT OF EACH SHEET: 125kgs (+/- 1%)
NET WEIGHT OF EACH PALLET: 2MTS (+/- 1%)
Price : LME -17% discount
II.MOQ : 500MT Trial
III.PRICE : LME less 17% Discount, Net to Buyer
IV. PERFORMANCE BOND : 2%
V. PAYMENT : Revolving, Irrevocable, Confirmed, Negotiable & Non-Transferable Documentary Letter of Credit (DLC) MT 700 / SBLC(MT760) under MT 103 Release
VI.COUNTRY OF ORIGIN : Congo
VII.LOADING PORT : Dar es Salaam
VIII.DESTINATION PORT : CIF any Safety port
IX.PROCEDURE
1) Buyer favors the Seller with a Letter of Intent (LOI) + POF(BCL)
2) Sellers issues a Full Corporate Offer (FCO) to the Buyer
3) Buyer Accepts the FCO and returns it to the Seller
4) Seller issues a Sale and Purchase Agreement (SPA) to the Buyer
5) Buyer signs the SPA and returns it to the Seller
6) Upon Receipt of the Non-Operative DLC(or SBLC) from the Buyerâ??s Bank, Seller gives Proof of Product (POP) via Video Clip of the Product with the Name of BUYER and Current Date Encrypted in the Background and Mineral Analysis Report, Certificate of Origin & Export Certificate
7) Buyer`s Bank opens a Operative, Revolving Documentary Letter of Credit (DLC or SBLC) in favor of the Sellerâ??s Bank
8) Such a DLC shall be Operative, Irrevocable, Confirmed, Negotiable & Non- Transferable
9) Within 5-7 days of receipt of the Operative DLC(or SBLC), Sellerâ??s Bank will issue a 2 % Performance Bond to the Buyerâ??s Bank for all Shipments Equal to or Greater than 1,000 MT
10) Loading of Goods outward bound for the Loading Port will commence within 15 Days of receipt of the DLC by Sellerâ??s Bank
11) Buyer is invited to the Loading Port of Dar es Salaam, Tanzania, during Inspection by SGS /CIQ or any other Acceptable Inspection Company if need be.
12) The Inspection Company Inspects the Goods as they are being stuffed into Containers in the presence of the seller / Sellerâ??s Agent and an Assay Report is issued
13) Seller pays all costs of the delivery up to Buyer�´s Port of Destination
14) The cargo is booked into the Shipping Lines Company & Bill of Lading Issued
15) Based on this Inspection Report, the Seller sends Proforma Invoice along with the Bill of Lading and the other documents to his Beneficiary Bank who makes arrangements to transmit them to the Buyerâ??s Bank, electronically in line with ICC Rules UCP 600.
16) Once the Product reaches the Port of Destination, a Final Inspection is Conducted by SGS/ CIQ or any other Mutually Agreed on International Inspection Company
17) Based on this Inspection (Assay) Report, the Buyerâ??s Bank in less than , credits the 100% Value of the Invoice via TT / MT103 to the Account of the Seller against the Shipping Documents.
