Agrononmistscam Co.,Ltd

KUMBO, Cameroon

• MOQ 100 Metric Ton

Product Name: ARECA NUTS Product Origin: Cameroon Supply Ability: 2000 Metric Ton/Metric Tons per Month Details we are suppliers of areca nuts and many other types we are suppliers of areca nuts and many different types do contact us for direct supplies thanks and regards product type: nuts & kernels type: other processing type: stir-fried cultivation type: common place of origin: cameroon

• MOQ 100 Metric Ton

Packaging & Delivery Packaging Detail: 25kg bags Delivery Detail: prompt Specifications We sell the best quality of these products. we sell at moderate prices . We also offer rapid shipment to any destination port in Our Specification of Skimmed Milk Powder is as under: Milk Fat : Max 1.25 % Moisture : Max 4.00 % Protein : Approx. 35 % Minerals : Max 8.00 % Titrable Acidity : Max .015 % WPNI : 1.51-5.99mg/gm Plate Count : Max 25, 000/gm Coilform, Salmonella, Yeast, Staphylococci : Absent Our Specification of Instant Full Cream Milk Powder/Liquid is as under: Milk Fat : Max 26 % Moisture : Max 4.00 % Protein : Approx. 25 % Minerals : Max 8.00 % Titrable Acidity : Max .015 % WPNI : 1.51-5.99mg/gm Plate Count : Max 25, 000/gm Coilform, Salmonella, Yeast, Staphylococci : Absent

• MOQ 100 Metric Ton

Packaging & delivery packaging detail: bulk, bags delivery detail: 31~45 days specifications we can source sugar icumsa 45 from brazil. Prices depend on quantity. We can supply in big volumes. Can also supply small qty procedures: 1. Buyer issue icpo with authorization for banking soft probe +ncnd/imfpa and buyer should send copy of passport via e-mail, fax or courier; 2. Seller issues fco; 3. Buyer signs, seals and returns the fco + bcl; 4. Seller issues draft contract in favor of the buyer; 5. Buyer signs, stamps and sends via email in word format; 6. Seller signs, stamps and sends via email the electronic contract in favor of the buyer - the electronic contract copy will be deemed legal; 7. Buyer opens non-operative financial instruments (lc and bg) within five (05) banking days as agreed in the contract to the seller?s bank. 8. Selle?r bank sends within five (05) banking days pop and pb (2%) of value to the buyer?s bank to activate the financial instruments (lc and bg); 9. Shipments start as agreed within 30 to 45 days after the financial instruments are opened from the buyer?s bank to seller?s bank. important notes: 1. No b/l copies - because they are a violation of privacy and international law; 2. No past sgs reports - because they prove nothing apart from being illegal - according to the icc rules; 3. No photographs - because they prove nothing; 4. No trial shipments; 5. No performance bond and no pop before payment instrument; 6. No payment in destination port (only in loading port).