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Top Supplier Cities : -   Tokyo   Adachi - Ku  
Jun-09-06
Supplier From Kobe, Japan
Sep-05-08
Supplier From Okinawa, Chatan, Japan
Jan-22-15
Supplier From Omiya, Japan
Mar-02-22
Supplier From Osaka, Osaka-fu, Japan
 
High accuracy quick test kits made in Japan. Good end-user feed back after launched in 2022 in Japanese market.
GOLD Member
Jan-27-24
Supplier From Shibuya, Tokyo, Japan
 
Soft Corporate Offer: Aluminum ingot A7

To Whom It May Concern:

 

As a representative of seller, AHA! CREATE LLC, can offer below.

Please take a look the offer and procedure below and visit the link.

 

We strongly request the buyer to read and understand the offer including the procedure as we respect all of your valuable time, and do not want to ruin your effort.

 

www.ahacreate.com/aluminum_aha

 
Aluminum ingot A7
Non-LME registered
Specification: 99.7% Al
CIF: US$1,950
Payment security: DLC irrevocable, non-transferrable
Payment method: T/T MT103
Performance Bond: 2%
Origin: TBD
Trial quantity: 12,500 MT
Monthly Quantity: 50,000MT (Maximum: 100,000MT/month)

Procedure:


The procedure shall be changed by each option

� 


NDA
Buyer issues LOI
Seller issues FCO to Buyer
Buyer sign FCO and CIS (buyer information)
Buyer issues ICPO together with POF/RWA/BCL
Within 3 working days, Seller issues draft Sale and Purchase Agreement (SPA) to Buyer
Buyer executes and sends Sale and Purchase Agreement to Seller within 3 working days of receipt of draft Sales and Purchase Agreement
Within 1 working day, Seller counter-signs and returns Sale and Purchase Agreement to Buyer
Buyer issues irrevocable, operative, confirmed, transferrable, divisible DLC MT 700 for the amount of the delivery
Within 2 working days, Sellerâ??s bank issues Bank Commitment Letter for the 2%Performance Guarantee to Buyer and providing POP
Seller arranges shipping from Port of Loading to Destination Port of Buyer issuing DLC
Seller arrange Independent inspection Agency (SGS) to inspect the commodity at Port of Loading and issue Certificate of Quantity and Quality
Buyer shall be entitled to witness entire process of loading and testing commodity at port of loading at its own cost. Testing must be free of interference from both Buyer and Seller
Seller sends all shipping documents to Buyer including Certificate of Quantity and Quality, Bill of Loading, Vessel Q88 document, Estimated Time of Arrival of Vessel, Vessel notice of readiness, Cargo manifest and Government Allocation Transaction Passport Code Certificate Approval
Buyer arranges Independent Inspection Agency (SGS) to inspect the Commodity at the Destination Port and issues Certificate of Quantity and Quality
Seller may attend inspection at Destination port at its own cost
Within 2 days, Buyer pays Seller against shipping documents by Bank-to-Bank Transfer (T/T, MT 103)
71 Inspection Testing Suppliers
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Apr-24-25
Supplier From Japan
VERIFIED
Mar-19-20
Supplier From Tokyo, Japan
Jan-22-14
Supplier From Nagano, Tiisaga, Japan
GOLD Member
May-21-25

Solar Panels, A

$10 - $200 / Piece (CFR)
MOQ: 20  Pieces
Supplier From Saitama, Japan
 
Specifications
Maker: Trina Solar
Model: TSM255PC05A
MAX POWER: 255w
Condition: Used
Type: Polycrystalline
Size: 990mm(W)x1650mm(H)x35mm(D)

Inspection method:
Voltage and Resistance values are inspected for performance.
GOLD Member
Feb-24-25

Urea 46%

MOQ: Not Specified
Supplier From Shibuya, Tokyo, Japan
 
UREA 46% Offer
To Whom It May Concern,

We, AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures:

Product Details


Product:  Granular Urea 46%
Origin:  Kazakhstan, Euro, and others
Payment Terms: T/T, SBLC, DLC
Quantity: 0,000 - 500,000 MT (MOQ: 10,000 MT)
Price:

FOB:  US$250 per MT
CIF:  US$260 per MT


Incoterm  FOB or CIF
Performance Bond (PB):  To be discussed


Trade Terms


FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port


Transaction Procedure
(The procedure may change caused by the trade terms.)


NDA: Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO  Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO:  Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:

Company profile
Vessel Charter Party Agreement (CPA)
Buyer passport copy
Stamp & Signature on each page


SPA:  Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration:  Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents: Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:

Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract


Freight Cost Invoice:  Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment: Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents:  Seller releases copies of the following documents to the Buyer:

Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product


Payment : Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
GOLD Member
Feb-24-25
Supplier From Shibuya, Tokyo, Japan
 
Diesel EN590 (10PPM) Offer
To Whom It May Concern,
We,AHA! CREATE LLC, a producer of responsible industrial commodities, is capable of supplying the following product under the specified terms and procedures:

Product Details


Product: Diesel EN590 (10PPM)
Origin: Kazakhstan, Euro, and others
Payment Terms: T/T, SBLC, DLC
Quantity:� 10,000 - 500,000 MT� (MOQ: 10,000 MT)
Price:

FOB:� US$550 per MT
CIF:� US$570 per MT


Incoterm:�?� FOB or CIF
Performance Bond (PB):�?� To be discussed


Trade Terms


FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port


Transaction Procedure
(The procedure may change caused by the trade terms.)


NDA:�?� Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO:�?� Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO:�?� Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:

Company profile
Vessel Charter Party Agreement (CPA)
Buyer's passport copy
Stamp & Signature on each page


SPA: Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents:� Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:

Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract


Freight Cost Invoice:� Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment: � Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents� Seller releases copies of the following documents to the Buyer:

Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product


Payment: Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
GOLD Member
Feb-24-25
Supplier From Shibuya, Tokyo, Japan
 
JET FUEL A1 Offer
To Whom It May Concern,

We, AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures:

Product Details


Product: JET FUEL A1 GOST 10227-86_Aviation Turbine (JPA1)
Origin: Kazakhstan, Euro, and others
Payment Terms: T/T, SBLC, DLC
Quantity:100,000 - 10,000,000 BBLS (MOQ: 100,000 MT)
Price:

FOB: US$80 per MT
CIF: US$84 per MT


Incoterm: FOB or CIF
Performance Bond (PB): To be discussed


Trade Terms


FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port


Transaction Procedure
(The procedure may change caused by the trade terms.)


NDA: Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO: Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO: Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:

Company profile
Vessel Charter Party Agreement (CPA)
Buyer's passport copy
Stamp & Signature on each page


SPA: Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents: � Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:

Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract


Freight Cost Invoice:  Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment:  Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents: Seller releases copies of the following documents to the Buyer:

Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product


Payment: Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
GOLD Member
Feb-24-25
Supplier From Shibuya, Tokyo, Japan
 
PETROLEUM COKE Offer
To Whom It May Concern,
We,AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures:

Product Details


Product:� PETROLEUM COKE
Origin: Kazakhstan, Euro, and others
Payment Terms: T/T, SBLC, DLC
Quantity: 10,000 500,000 BBLS�?� (MOQ: 10,000 MT)
Price:

 FOB : US$400 per MT
CIF : US$420 per MT


Incoterm:� FOB or CIF
Performance Bond (PB):�?� To be discussed


Trade Terms


FOB: Tank to Tank (TTT)
FOB: Tank to Tank (Dip and Pay)
FOB: Tank to Vessel (TTV)
FOB: Tanker Takeover (TTO)
CIF: Shipping to Discharge Port


Transaction Procedure
(The procedure may change caused by the trade terms.)


NDA:� Buyer and Seller side sign a Non-Disclosure Agreement (NDA).
SCO: Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms.
ICPO :  Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with:

Company profile
Vessel Charter Party Agreement (CPA)
Buyer's passport copy
Stamp & Signature on each page


SPA Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically.
Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense.
POP Documents : Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents:

Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract


Freight Cost Invoice :  Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller.
Freight Payment:� Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing.
POP & Shipping Documents- Sellers releases copies of the following documents to the Buyer:

Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment : Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
Aug-05-22
Supplier From Japan
Nov-18-06
Supplier From Adachi - Ku, Japan
Mar-24-22
Supplier From Su Zhou, Jiangsu, Japan
Sep-24-21
Supplier From Tokyo, Minatoku, Japan
Mar-23-22
Supplier From Japan
VERIFIED
Aug-04-22

Licorice Extract

$90
MOQ: Not Specified
 
Siberian licorice (Glycyrrhiza Uralensis.), growing in the sub-Arctic climate, differs from its southern relatives by a relatively large number of biologically active substances (glycyrrhizic acid - from 3 to 6%).
Siberian licorice is the most popular herb in folk medicine due to its sweet taste and anti-inflammatory qualities. It contains a large number of estrogens, remarkably similar to female hormones, so it is actively used in cosmetics and in solving problems with female reproductive functions.
Licorice root contains glycyrrhizic acid, glucose, sucrose, fiber, ascorbic acid, flavonoids (liquiritin, isoliquiritin, liquiritoside etc.), essential oils, minerals, and tannins. It is actively used in resorts in the form of licorice baths. Licorice extract has been clinically tested for adaptogenic properties and is recommended for athletes to improve their athletic performance.
It is used as a natural sweetener in the production of sweets.
VERIFIED
Jun-17-21
Supplier From Bungoono-city, Oita, Japan
 
#PRODUCT NAME: AQUA SANITER (Slightly Acidic Hypochlorous Acid Water)
** Effective Chlorine Concentration: 10-80 mg / kg (ppm)
** pH: 5.0-6.5
** Packaging Type: 1L Aluminum Pack and 10L Bag-in-Box
** Foam: Liquid
** Virus / Germ Inactivating Effect: 99.99%
** Certification: HALAL Certification, Safety Test & more.
** Merit: Alcohol-Free & Gentle to People and Environment.
** Product Validity / Self Life: 6-12 Months from manufacture date
** MOQ: [1L = 1 Pallet= 288pcs; 2 Pallet: 576pcs;
/ If required 20FT FCL 1 Container=20pallets=5760pcs] & [10L=1 pallet= 48pcs; 2 Pallet= 96pcs;/ If required 20FT FCL 1 Container =20pallets=960pcs] ** Mix items Purchase Order also acceptable.
** Shipping Terms: FOB / CNF / CIF (Sea Freight / Air Mail Dispatch)
** Port of Loading: Oita Port or Moji Port, Fukuoka, Japan
** Packaging/Label: OEM
** Sample: Available. Cost will be borne by buyer.
** Price: Refer to the Price Quotation
** Payment Terms: L/C Settlement or T/T (Bank Transfer)
** Product Origin / OEM: Made in Japan
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