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Shawls.

Ling Fish Maw Dried
Top Quality
Fish Maw Ling Dried
Excellent quality
Stock in Hong Kong
Easy and fast business
Buy with product in sight
We deliver the product in hong kong
Great business opportunity
Special distributor prices
We are looking for permanent buyers
Contact us now

Chilean abalone

Best quality sea snails in South America.

Sea cucumber.

Pink tongue clams.

Chilean limpets. Best quality you can find in the market.

Razor clams

Pacific clams

Piure.

King crab.

Monofloral Honey It has a bright amber color ,tones of caramel and great fluidity.
Aromatic to white flowers and kitchen herbs such as fennel and rosemary.
Once perceived on the palate it stands out for the fluidity of light texture with a final citrus and floral flavor ,resulting on the unique attributes such as elegance and distinction of our Top Quality Honey. Ideally to be mixed with fresh goat cheese, mango and ham.


HONEY
BLACK PATAGONIA Raw Natural
Hidroxymenthylfurfural
Water Content
Color
PH

UNIT
mg/kg
g/100g
mm

MINIMUM
VALUE
45
3,50

MAXIMUM
VALUE
10
18% (80 Brix)
70
5,00

TECHNICAL NAME: IRON ORE FROM 63% TO 64%.
ORIGIN: PERU
QUANTITY: 50.000- 150,000 MT PER MONTH.
PACKAGING :BULK
CONTRACT :SUPPLY YEAR 2.000.000 MT.
PAYMENT METHOD: SBLC / DLC TRANSFERABLE, DIVISIBLE and IRREVOCABLE. MT 760 DIVISIBLE AND TRANSFERABLE /MT 103 - TT- WIRE (TOP 25
BENCH).
TYPE OF CONTRACT AND VALUE OF PRODUCT:
FOB Port of Peru USD 72 MT
DURATION OF THE CONTRACT: 12-MONTH CONTRACT, RENEWABLE BY AGREEMENT OF THE PARTIES.
CERTIFICATIONS :SGS OF QUALITY AND QUANTITY AT PORT OF ORIGIN.
VENDOR COMPANY: MAKES CONTRACT AND OFFERS 2% PERMANCE BOND GUARANTEE TO THE BUYER.

Additional Information: Consider That, Once The Contract Has Been Signed, The First
Shipment Will Be Made 15 Days After The Payment Document Has Been Accepted, And
Successive Deliveries Every 30 Days.



COMMERCIAL PROCEDURE
1.- The buyer issues an official order (LOI / CPO accompanied by CP company profile), proof of funds (RWA),
passport copy and company registration to the seller to which the seller responds with an FCO.
2.- The Buyer as a token of acceptance sends by e-mail the signed and stamped confirmation of the offer
submitted by the Seller, with the respective date of acceptance.
3.- Buyer and Seller discuss the conditions set forth in the Draft Supply Contract, as a sign of acceptance, sign
the terms and conditions, procedure to formalize the contract, which will be sent via e-mail.
4. The Buyer's Bank shall, within five business days, send the draft financial instrument (SBLC) to
the Seller's nominated Bank.
5. The Seller will then send the POP documents to the buyer: A.-
Certificate of Origin.
B.- Supply commitment. C.- Product
passport.
d.- Declaration of product availability.
Once the draft of the financial instrument is approved, the Buyer's Bank issues the instrument
(SBLC) to the Bank designated by the Seller.
7.- Once the Financial Instrument is confirmed, the Seller will send the complete POP and the
following documents v�?�­a Swift from bank to bank:
A.- Export Permits of the Product,
B.- Certificate of title of the allotment title. C.- Port Storage Contract.
D.- Transportation contract to the port of unloading.
E.- Quality and quantity certificate from SGS.
F.- Bill of Lading (BL).
8.- contract deliveries start as agreed.
9.- The buyer performs an SGS inspection at the port and/or airport of delivery.

Note: Immediate availability to load 200,000 MT IRON.