S1005E-P
5 RJ-45 10/100M ports POE switch with power adapter
Product Description:
The S1005E-P is a 5 ports Power-over-Ethernet (POE) switch which is designed by Hi-Net Technology Company. It provides 5 10/100Mbps Auto-Negotiation RJ45 ports and 4 ports with POE function (Port 2-5). The POE ports can automatically detect and supply power for the IEEE802.3af/at compliant Powered Devices (PDs), like Voip Phone, PoE APs, IP Phones, IP cameras, etc.
The S1005E-P is a small size metal-shell device which is useful for the small office, home and the IP solution project using. All POE ports support both IEEE802.3af and IEEE802.3at Standard; each port can output 30W max. Three optional power supplies for your choice (65W, 96W, 135W, can choose from the order list). Extend Function: Port Lightning protection, Power lightning protection, solid vlan.
Products Features:
â?¢ IEEE802.3, IEEE 802.3u, IEEE 802.3ab, IEEE802.3z, IEEE802.3af, IEEE802.3at
â?¢ Provides 5 10/100Base-TX ports
â?¢ 4 POE Ports (Ports 2-5), Each POE port output 30W max power
â?¢ High back-plane bandwidth 1Gbps
â?¢ Reliable Power Adapter supply power for both network switch and POE
â?¢ Three optional power adapters: 65W, 96W, 135W
â?¢ 1K entry MAC address table of the PoE switch with auto-learning and auto-aging
â?¢ IEEE802.3x Flow control for Full-duplex Mode and backpressure for Half-duplex Mode
â?¢ Surge protection for power port and data ports
� Supports PoE IEEE 802.3af or IEEE802.3at compliant Powered Device (PD)
â?¢ Compact metal case for desktop or wall-mounting.
â?¢ EMI standards complies with FCC, CE class B
â?¢ Extend Function: Port Lightning protection, Power lightning protection, solid vlan.
Products Specifications:
Item Description
Summarize
Fixed port 5 10/100Mbps RJ45 port
POE Port 4 PoE ports (Port 2-5)
LED Indicators PWR, PoE, Link/Act LED.
Input voltage 100Vï½?240V ACï¼?50/60Hz (for power adapter)
48VDC (for switch)
Network Media 10BASE-TX: UTP category 5, 5e cable (â?¤250m)
100BASE-TX: UTP category 5, 5e cable (â?¤150m)
Forwarding Rate 10BASE-T: 14880pps/port
100BASE-TX: 148800pps/port
Power Supplies 65W,96W,135W Optional
Operating temperature 0â??ï½?40â??.
Storage temperature -10â??ï½?70â??.
Relative humidity 20%ï½?85% (non-condensing).
Thermal methods Fanless
Switching capacity 1G.
MAC address table 1K.
Traffic control IEEE 802.3x full-duplex flow control.
Package Size 19.1*14.1*6.4cm
Weight
S1009-P
9 RJ-45 10/100M Ports POE Switch with power adapter
Products Description:
The S1009-P is a 9 ports POE switch which is designed by Shenzhen Hi-Net Technology Company. It provides 9 10/100M RJ45 Ports and 4 or 8 PoE Ports. The POE ports can automatically detect and supply power for the IEEE802.3af and IEEE802.3at compliant Powered Devices (PDs), like Voip Phone, PoE APs, IP Phones, IP cameras, etc.
The S1009-P is a small size metal-shell device which is useful for the small office, home and the IP solution project using. All POE ports support both IEEE802.3af and IEEE802.3at Standard; each port can output 30W max. Three optional power supplies for your choice (65W, 96W, 135W, can choose from the order list). Extend Function: Port Lightning protection, Power lightning protection, solid vlan.
Product Features:
â?¢ IEEE802.3, IEEE 802.3u, IEEE 802.3ab, IEEE802.3z, IEEE802.3af, IEEE802.3at
â?¢ Provides 9 10/100Base-TX ports
â?¢ Provides 4 or 8 PoE Port, each port output 30W max power
â?¢ Reliable Power Adapter supply power for both network switch and POE
â?¢ Three optional power adapters: 65W, 96W, 135W
â?¢ 4K entry MAC address table of the PoE switch with auto-learning and auto-aging
â?¢ High back-plane bandwidth 1.8Gbps
â?¢ IEEE802.3x Flow control for Full-duplex Mode and backpressure for Half-duplex Mode
â?¢ Surge protection for power port and data ports
â?¢ Compact metal case for desktop or wall-mounting
â?¢ EMI standards complies with FCC, CE class B
â?¢ Extend Function: Port Lightning protection, Power lightning protection, solid vlan.
Product Specifications:
Item Description
Summarize
Fixed port 9 10/100Base-TX ports.
POE Port 8 POE Ports(1-8 Port) or 4 POE ports(1-4 Port)
LED Indicators PWR, PoE, Link/Act LED.
Input voltage 100Vï½?240V ACï¼?50/60Hz (for power adapter)
48VDC (for PoE switch)
Network Standard IEEE 802.3 10Base-T,
IEEE 802.3u 100Base-TX,
IEEE 802.3x Flow Control,
IEEE 802.3az
Network Media 10BASE-TX: UTP category 5, 5e cable (â?¤250m)
100BASE-TX: UTP category 5, 5e cable (â?¤150m)
Power Supplies 65W,96W,135W Optional
Operating temperature 0â??ï½?40â??.
Storage temperature -10â??ï½?70â??.
Relative humidity 20%ï½?85% (non-condensing).
Thermal methods Fanless.
Switching capacity 1.8G.
MAC address table 4K.
Traffic control IEEE 802.3x full-duplex flow control.
Size 205*122*33.5cm
Weight
EN590 10ppm Kazakhstan origin from the largest trusted Refinery in Kazakhstan available for CIF or TTO transactions Very competitive price
TCO CIF
Terms Of Transaction
Delivery Ciftto 1521 Days To Any Safe World Port
Payment Term Dlclc Blcmt 103 Tt Wire
Origin Kazakhstan
Specification To Be Provided Upon Receipt Of Buyers Loiicpo
Inspection Any Universally Accepted Qq Inspection Company
Commission To Be Shared 50 Each By Both Sides
Performance
Bond
2
Procedures Transaction Procedure CIF
1Buyer issues Irrevocable Purchase Order ICPO with buyers banking details
and passport data of buyerrepresentative
2 Seller issues Draft contract for both parties to sign within 24 hours buyer signs and send back
with guarantee letter and proof of funds to fulfil the contractual agreement
3 Seller reissues the Proof of Product documents in buyer companys name as listed below
3 a Certificate of Origin
3 b Product quality passport Analysis test Report Kazakhstan GOST R
3 c Commitment to Supply
3 d Statement of Product Availability
3 e Product Allocation Export Permit
4 Upon verification of the sellers partial POP within seven 7 banking days the buyers bank
sends irrevocable operational DLC via MT700 as per the sellers credit bank account for the first
month fee In the event of the buyers banks inability to issue the letter of credit within seven 7
banking days the buyer will make a guaranteed cash deposit of USD 300000 by TT WIRE bank
transfer to the sellers bank account as security of the product allocation and also to enable the
seller to charter a vessel and start shipping This payment will be deducted from the total cost of
the product after inspection at the port of discharge
5 Upon confirmation of buyers Letter of Credit or Cash Guarantee Deposit payment at sellers
bank seller transfer title holder of the cargo to buyer issue the 2 PB and commence loading of
the cargo into the vessel tanker Upon completion of loading the cargo seller will issue the full
POP and shipping documents to buyer as shown below
Allocation Title Ownership Certificate
TransNeft Contract to transport the product to the loading port
Port storage agreement
Charter party Agreement to transport the product to the discharge port
Tank Storage Receipt
SGS Quality and Quantity Certificate
Bill of Landing
Vessel Questionnaire 88
6 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further
processing by the Seller
7 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the
buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment
via TT Wire or MT103 TT Wire Transfer
8 The seller pays all buyer and seller intermediaries the full commission amount as stated in the
NCNDAIMFPA agreement
EN590 FOB TTV Seller Procedure
Origin : Kazakhstan
Loading port: Singapore port
UNIT PRICE : USD 490/MT
PAYMENT TERMS : MT103
TRANSACTION TERM : FOB
1. Buyer accepts seller working procedure and issue ICPO
2. Seller's issues commercial invoice (CI), Buyer signs and returns back commercial invoice.
3. Seller issue TSR with GPS coordinate to Buyer Company,
4. Buyer contacts the Seller's storage facility for tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS. ( Note* One day extension fee is 78,000 usd and will be deduct when buyer is paying total amount )
5. After successful DIP test, (NCNDA/IMFPA) will be signed by all parties.
6. Seller injects product into Buyer's vessel or injects into Buyer's tanks Buyer or buyer take over the storage tanks, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller issues all export documents to buyer.
7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer.
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TRANSACTION PROCEDURES FOR FOB JURONG/QINGDAO PORT TANK TO TANK (TTT)
1) Buyer issues ICPO and certificate of incorporation
2) Seller issues Commercial Invoice (CI) , buyer's signs and returns to Seller with his TSA, Seller verify buyer TANK FARM and make 3days tank lease payment to the buyer tank farm for the Injection Process.
3) Buyer pays his Tank Farm Company for 2 days tank storage costs, after his Tank Farm Company has received the buyer's payment the Seller Company pays 3 days cost (totaling) 5days TSR
4) Seller inject into buyer tank and issues SGS, ATV and Unconditional DTA.
5) Buyer conducts Dip Test and makes the payment for the total value of product injected TRANSACTION PROCEDURES FOR FOB JURONG/QINGDAO PORT TANK TO TANK (TTT)
1) Buyer issues ICPO and certificate of incorporation
2) Seller issues Commercial Invoice (CI) , buyer's signs and returns to Seller with his TSA, Seller verify buyer TANK FARM and make 3days tank lease payment to the buyer tank farm for the Injection Process.
3) Buyer pays his Tank Farm Company for 2 days tank storage costs, after his Tank Farm Company has received the buyer's payment the Seller Company pays 3 days cost (totaling) 5days TSR
4) Seller inject into buyer tank and issues SGS, ATV and Unconditional DTA.
5) Buyer conducts Dip Test and makes the payment for the total value of product injected into the tanks through the means ofMT103-
6) Seller pays all intermediaries involved in the transaction, and subsequently monthly shipment continues as per terms and Conditions of the sales and purchase agreement contract between buyer and seller .
EN590 10ppm & Jet Fuel A1 available .Tank to Tank procedure :
TRANSACTION PROCEDURES FOR FOB â??TTTâ??
(TANK-TO-TANK)
1. Buyer issues ICPO together with tank storage agreement (TSA) for
seller approval.
2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
available product quantity in the
storage tank in the terminal port.
3. Buyer signs and then returns the commercial invoice with NCNDA/IMFPA
signed by all buyer Groups
with commission structures.
4. Seller Issue (3 DAY unconditional Dip Test Authorization (DTA) to be
endorsed by Sellerâ??s Company,
Buyerâ??s Company and Buyerâ??s chosen Logistic Company. Upon confirmation
of the signed unconditional
Dip Test Authorization (DTA) by both parties, Seller programs the
injection and then issues buyer the
following documents.
A.FRESH SGS REPORT INSPECTED IN LOADING TERMINAL PORT.
B.TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES).
C.AUTHORIZATION TO VERIFY (ATV).
D.INJECTION REPORT SHORE TANK.
E.CERTIFICATE OF ORIGIN.
F.AUTHORIZATION TO SELL & COLLECT (ATSC).
5. Buyer upon physical verification of the product and PPOP
confirmation, contracts SGS to conduct the
Dip test in Seller Storage Tank on Buyerâ??s expense.
6. Upon successful Dip Test, Buyer presents the tank storage receipt
(TSR).
7. Seller commences injection immediately into buyer tank and â??issues
buyer Title of Ownership
Certificate to be followed by all export Documentation.
8. Buyer makes payment by MT103 or TT wire transfer for the total
product and lifts the product, andseller pays all
intermediary involved in the transaction
1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
with their Tank Storage Agreement "TSA".
2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
invoice to the seller along with an Acceptance Letter of the sales and purchase procedure.
3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port
authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all
parties only if buyer's TSA is engaged, not active or cannot be verified with the local port
authority).
4. Seller issues all POP documents below to the buyer upon a successful verification and approval
of the buyer TSA or after receiving the TTIA fully signed by all parties:
a. Injection Report.
b. Product Passport.
c. 24 Hours SGS Report.
d. Product Certificate of Origin.
e. Tank Storage Receipt (TSR).
f. Authorization to sell and collect.
g. Unconditional Dip-Test Authorization.
h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by
buyer storage facility and then injects the product into buyer's tanks.
7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
Ownership of the product to the Buyer.
8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
Buyer for processing.
9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
according to the signed NCNDA/IMFPA.
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
Available stock in Rotterdam tank farm for jet fuel A1:
CI DIP AND PAY FOB PROCEDURE
1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.
3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
Certificate of origin
Statement of Product Availability,
Authorization to Verify (ATV), and
Dip Test Authorization (DTA) Letter.
4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.
5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.
3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
Certificate of origin
Statement of Product Availability,
Authorization to Verify (ATV), and
Dip Test Authorization (DTA) Letter.
4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.
5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
Vessels for TTO/STS EN590 available on regular basis
TERMS OF NEGOTIATION
INCOTERMS: TTO/STS
ORIGIN: EUROPEAN
INSPECTION: SGS, IQS,CIQ OR SIMILAR
INSURANCE: PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE
ACCEPTABLE PAYMENT TERM: MT103/TT WIRE/USDT
COMMODITIES:
DIESEL FUEL EN590 USLD-10PPM/50PPM/500PPM GASOLINE
MINIMUM QUANTITY: 50,000 MT per Month
MAXIMUM QUANTITY: 400,000 MT Per Month
TTO/STS PRICE: USD $470 PER MT GROSS / USD 460 PER MT Net
NON-NEGOTIABLE TITLE/TANKER TAKE OVER PROCEDURE (TTO)/ SHIP
TO SHIP (STS)
1.The Buyer shall issue an Irrevocable Corporate Purchase Order (ICPO),
accompanied by the company's registration certificate and a Guarantee Letter confirming its intention to assume legal title of the product.
2.The Seller shall prepare and submit a draft Memorandum of Understanding
(MOU) to the Buyer. The Buyer shall review, countersign, and return the
executed MOU to the Seller.
3. Upon receipt of the countersigned MOU, the Seller shall provide the Buyer
with the following documentation for verification and confirmation:
A. Vessel Declaration
B. Bill of Lading
C. Loadline Report (Ullage Report)
D. Q&Q Analysis Report at Loading Port
E. Payment Invoice for Title Transfer Approval
F. Cargo Manifest
4. Upon verifying that the submitted documents, Buyer shall proceed to remit
the statutory governmental fee for Ttitle Transfer Approval in the amount of 95,000 via T/T wire transfer within two (2) international banking days. This
amount shall be deducted from the final purchase price.
5. If vessel rerouting is required, Buyer shall authorize the shipping company to
redirect the vessel to the Buyer's preferred port of discharge. The Seller shall
complete the transfer of product title to the Buyer through the relevant
governmental authority and shall issue the following documents to the Buyer:
Freshly dated Dip-Test Authorization (DTA)
Authority to Board (ATB)
Authority to Verify (ATV)
The Buyer shall then appoint SGS or an equivalent inspection agency to carry out the Q&Q analysis.
6. Upon successful completion of the dip test and once the vessel/tanker is
securely moored at the designated dock, the Buyer shall remit the remaining
balance of the purchase price via MT103 wire transfer. Following confirmation
of payment, the Seller shall issue the official Certificate of Ownership to the
Buyer, thereby finalizing the legal transfer of title. Trans-loading shall begin
immediately thereafter.
7. Trans-loading operations shall commence without delay upon confirmation of payment and title transfer.
8. The Seller shall release commissions and any agreed payments to intermediaries involved in the transaction within forty-eight (48) hours of receipt of full payment from the Buyer's bank.
7. Trans-loading commence immediately.
8. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment for the product from the Buyer's bank.
1. Berry copper wire scrap conforming to ISRI standards/specs.
2. Minimum order quantity: 200 Metric tons. The seller can offer 1000MT - 2000MT per month / per shipment on a long term basis ( for quantities greater than the above mentioned, please write to us in detail )
3. Origin of scrap wire ( either S.A / Europe / Russia ) seller's option.
4. SOP: Letter of Intent with Bank Confirmation letter from the Buyer (trading companies). If the buyer-importer is end-user/consumer, BCL is not required but due to manufacturing licence/end products' details and other information as required before the execution of a contract.
5. Price $5500pmt CFR one safe port
6. Delivery/shipment - shall be provided after the receipt of LoI with BCL and due diligence.
7. Payment terms by Irrevocable, confirmed Letter of credit from first-class/internationally recognized bank
Calbee Wings Potabee Potato Chips. Available in 5 flavors: Nori Seaweed, Barbecue, Salted Egg, Melted Cheese, Grilled Chicken. Available in 15/35/68 gram (+15%) pack. Shelf Life = 9 Months. Language in Packaging = English, Bahasa Indonesia. Port of Loading: Semarang, Indonesia. Note: We could paste sticker on each pack should there is any additional information needed (importer name, information in other language, etc)
1 Box = 24 bottle
Shelf Life = 12 months
Port of Loading: Semarang, Indonesia
Note: We can arrange sticker pasting for additional labeling information if needed.
Available Variants:
1. Pokka Mango Tea 450 ml
2. Pokka Lemon Black Tea 450 ml
3. Pokka Lychee Tea 450 ml
4. Pokka Lychee Tea 350 ml
5. Pokka Oolong 450 ml
6. Pokka Natsbee Honey Lemon 450 ml
7. Pokka Jasmine Green Tea 450 ml
8. Pokka Lemon Black Tea 350 ml
9. Pokka Jasmine Green Tea 300 ml
10. Pokka Japanese Green Tea 300 ml (can)
11. Pokka Vanilla Tea 350 ml
12. Pokka Chinese Oolong Tea 300 ml (can)
Available Variants:
1. Tehbotol Sosro Glass Bottle (1 Box = 24 x 220 ml)
2. Tehbotol Sosro PET 450 ml (1 Box = 24 x 450 ml)
3. Tehbotol Sosro PET 350 ml (1 Box = 12 x 350 ml)
4. Tehbotol Sosro Pouch 230 ml (1 Box = 24 x 230 ml)
5. Tehbotol Sosro Tetra Pak 200 ml (1 Box = 24 x 200 ml)
6. Tehbotol Sosro Tetra Pak 250 ml (1 Box = 24 x 250 ml)
7. Tehbotol Sosro Tetra Pak 330 ml (1 Box = 24 x 330 ml)
8. Tehbotol Sosro Tetra Pak 1000 ml (1 Box = 12 x 1000 ml)
Shelf Life = 9 Months
Port of Loading = Semarang, Indonesia
Sosro Fruit Tea
Available Variants:
1. Fruit Tea PET 235 ml (1 Box = 24 x 235 ml)
2. Fruit Tea PET 500 ml (1 Box = 24 x 500 ml)
3. Fruit Tea PET 350 ml (1 Box = 12 x 350 ml)
4. Fruit Tea PET 200 ml (1 Box = 24 x 200 ml)
5. Fruit Tea Can 330 ml (1 Box = 24 x 330 ml)
6. Fruit Tea Pouch 230 ml (1 Box = 24 x 230 ml)
Port of Loading = Semarang, Indonesia
Shelf Life = 9-12 months
Price: USD 0.62 0.80 per unit
Brand Name: Pocky
Place of Origin: Thailand
Minimum Order Quantity (MOQ): 10,000 units
Shelf Life: 12 months
Certifications: HACCP, ISO, HALAL
Packaging: Individual boxes / OEM available
Product Description:
Pocky is a globally loved biscuit stick snack coated with rich flavored cream, offering a perfect combination of crunch and smooth sweetness. Manufactured in Thailand under strict food safety standards, Pocky is a top-selling snack ideal for wholesale snack distributors, convenience stores, supermarkets, and export markets.
These light, portable treats are available in a wide variety of flavors, appealing to both traditional and adventurous snack lovers. With its attractive packaging and long shelf life, Pocky is a fast-moving consumer favorite in global snack aisles.
Available Flavors:
1. Chocolate Classic and best-selling coated biscuit stick
2. Strawberry Sweet and fruity cream coating
3. Matcha Premium Japanese green tea flavor
4. Seasonal Flavors Rose for festive or limited-time promotions
5. Regional Flavors Unique tropical options such as Durian, Mango, and more (available upon request)
Key Product Features:
Popular coated biscuit snack for all ages
HALAL, ISO, HACCP certified globally export-ready
Manufactured in Thailand with high-quality ingredients
12-month shelf life for global distribution
Eye-catching, branded packaging perfect for retail
OEM options available for large volume buyers
Ideal For:
Snack importers & wholesale distributors
Supermarkets, retail chains & mini-marts
Airports, vending machines, travel retail
Export to Asia, Middle East, EU, and North America
Contact Us:
Looking to source authentic Pocky biscuit sticks at wholesale prices or want to offer unique regional flavors in your market?
Message us now to request samples, and bulk pricing details."
Keywords : Biscuit Sticks, Flavored Snacks, Wholesale Snacks
MOQ : 10,000 Pcs
Place Of Origin: Thailand
Brand Name : Pocky
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