77 results for “Labels for Printing Systems (Other) Buying Leads, Buyers & Importers”

Seeking supplier, price for S18 Robusta (clean) must be according London Stock. First 20DC - 19800kg. Payment terms - 10% fix price and print our labels on bags, 40% according sea B/L and sending container, 50% payment while we receive container in our port (for check quality immediately). Other orders payment can be adjustment. Looking feedback

Dried soft Mango We are a Danish-Polish company that produce and sell products to European groacery chains, such as Lidl, Netto, Auchan etc. We have our own packaging factories where we produce Private Label for the customers. We sell more than 32.000.000 units pr. year, and we want to expand with the Dried (soft) Mango product. We only work with private label directly for the customer. 1. Does the factory have quality systems (IFS, BRC, ISO )? 2. What are the possible forms of packaging/ flow pack, doypack? 3. What is the price for bulk purchase DAP Poland, Wroclaw ? 4. What is the price for purchasing a packaged product in own brand in 50g or 60g DAP Polska, Wroclaw (in the available packaging option) 5. What are the possibilities of printing the packaging? how many colors, what technique? Other terms of cooperation -? 6. Which markets do you export to today? I look forward to hearing from you and would like to meet on a video call, either on WhatsApp or Google meet. Thank you very much.

Requirements for Supplier Information Request Commercial Kitchen, Bakery, Butchery & Restaurant Equipment) We are seeking detailed information from companies that supply commercial kitchen appliances, bakery equipment, butchery equipment, and general restaurant equipment for import purposes. To evaluate your products and capabilities, please provide the following: 1. Company Information - Full company name - Country and city of operation - Year established - Business type (Manufacturer / Distributor / Trading Company) - Main product categories - Export experience (Countries you currently export to, Certifications related to export if any) 2. Complete Product List Please provide a comprehensive list of all appliances you manufacture or supply, categorized as follows: A. Commercial Kitchen Equipment - Cooking equipment (ovens, ranges, fryers, grills, steamers) - Refrigeration & freezing units - Food prep machines (mixers, slicers, processors) - Dishwashing equipment - Stainless steel workstations & sinks - Hot & cold display units - Storage & shelving units - Ventilation hoods & extraction systems B. Bakery Equipment - Dough mixers (spiral, planetary, etc.) - Dough sheeters - Proving cabinets - Baking ovens (deck ovens, rotary ovens, convection ovens) - Bread slicers - Pastry equipment - Cooling racks / trolleys C. Butchery Equipment - Meat mincers / grinders - Bone saws - Meat mixers - Sausage fillers - Meat slicers - Butchery tables & tools D. Restaurant Equipment - Tables, chairs & dining furniture - Buffet equipment - Beverage machines (coffee machines, juicers, dispensers) - Serving equipment - POS systems (if available) For each item listed, please include: - Product model name or number - Product specifications - Power requirements - Materials used - Available sizes or capacities - Options and accessories 3. Technical Documentation Required Please attach or share the following - Technical datasheets - Product catalogs or brochures - User manuals (PDF) - Compliance certificates (CE, ISO, UL, HACCP, or others) - Warranty information 4. Pricing and Commercial Terms Please provide: - Unit price (FOB / CIF / EXW) - Minimum order quantity (MOQ) - Bulk order discounts - Payment terms (TT, LC, etc.) - Production lead time - Packaging details - Shipping options and port of loading 5. Customization & OEM Services (If applicable) - Custom branding (logo printing, labels) - Custom designs or sizes - Color and material options - Ability to create new models upon request 6. Additional Requirements Please confirm: - After-sales support availability - Spare parts availability - Installation & training support (on-site or online) - Safety standards compliance 7. Contact Information Provide the name and contact of the person responsible for handling our request (Name, Position, Email, Phone / WhatsApp, Company website)

The buyer, a state-owned enterprise from China, is seeking to purchase frozen dried HASS avocado pulp. Product must originate from Mexico or other regions approved by Chinese authorities (GACC). The requested packaging options are 250g (20 bags/carton) or 50g (100 bags/carton), with storage/transportation at ≤-18°C. Labels must be in Chinese and meet GB 7718-2011, and residues must comply with GB 2763-2021 standards. Full documentary compliance, including certificates and cold chain proof, is required. Buyer requests quotations for trial and increasing bulk container shipments per month, with stringent quality and compliance standards.

1. Purpose This Letter of Intent (“LOI”) outlines the preliminary terms under which the Buyer, a state-owned enterprise of the People’s Republic of China, intends to purchase frozen dried avocado pulp from the Seller, based in Mexico or other regions approved by the General Administration of Customs of China (GACC). Final terms shall be subject to negotiation and execution of a formal purchase contract. 2. Product Specifications · Product Name: Frozen Dried Avocado Pulp HASS · Origin: Mexico (or other GACC-approved regions) · Packaging Options: o 250g per bag, 20 bags per carton o 50g per bag, 100 bags per carton · Storage Requirements: Maintain temperature at or below -18°C during transportation and storage. · Labelling: Must comply with GB 7718-2011 standards; Chinese language labels to be affixed prior to sale in China. · Residue Standards: Must meet GB 2763-2021 pesticide residue limits. 3. Quantity & Delivery · Trial Order: 5 frozen containers per month. · Progressive Orders: 10, 20, and up to 100 frozen containers per month. · Estimated Monthly Demand: 100 frozen containers (standard reefer type). · Port of Destination: Huangpu Port, Guangzhou, Guangdong, China. 4. Compliance & Documentation The Seller shall provide the following documentation: 1. Company Registration Certificate (issued by Mexican authorities). 2. Production Licence from relevant health/agriculture authority. 3. HACCP or ISO 22000 Certification (recommended). 4. GACC Registration Number for the processing facility (mandatory). 5. Per Shipment Certificates: o Official Sanitary Certificate (bilingual or certified translation) o Phytosanitary Certificate o Certificate of Origin 6. Commercial Documents: o Commercial Invoice o Packing List o Bill of Lading o Ingredient Analysis Report o Production Process Description o Shelf-life Statement 7. Cold Chain Proof: Temperature recorder data for the entire transit period. 5. Pricing & Payment Terms · Seller to provide quotations for monthly shipments of 5, 10, 20, and 100 frozen containers. · Payment via Documentary Letter of Credit (DLC) or other mutually agreed method. · Trial orders and bulk shipments may adopt different payment terms subject to mutual agreement. 6. Quality Assurance The Seller shall ensure that all products comply with Chinese national food safety standards, including but not limited to microbiological limits, heavy metal content, and permitted additives. Buyer reserves the right to conduct third-party testing upon arrival of the first shipment. 7. Legal Effect This LOI is non-binding and serves solely as a basis for further negotiation. No contractual obligations shall arise until execution of a formal purchase agreement duly signed by authorised representatives of both parties.

1. Purpose This Letter of Intent (“LOI”) outlines the preliminary terms under which the Buyer, a state-owned enterprise of the People’s Republic of China, intends to purchase frozen dried avocado pulp from the Seller, based in Mexico or other regions approved by the General Administration of Customs of China (GACC). Final terms shall be subject to negotiation and execution of a formal purchase contract. 2. Product Specifications · Product Name: Frozen Dried Avocado Pulp HASS · Origin: Mexico (or other GACC-approved regions) · Packaging Options: o 250g per bag, 20 bags per carton o 50g per bag, 100 bags per carton · Storage Requirements: Maintain temperature at or below -18°C during transportation and storage. · Labelling: Must comply with GB 7718-2011 standards; Chinese language labels to be affixed prior to sale in China. · Residue Standards: Must meet GB 2763-2021 pesticide residue limits. 3. Quantity & Delivery · Trial Order: 5 frozen containers per month. · Progressive Orders: 10, 20, and up to 100 frozen containers per month. · Estimated Monthly Demand: 100 frozen containers (standard reefer type). · Port of Destination: Huangpu Port, Guangzhou, Guangdong, China. 4. Compliance & Documentation The Seller shall provide the following documentation: 1. Company Registration Certificate (issued by Mexican authorities). 2. Production Licence from relevant health/agriculture authority. 3. HACCP or ISO 22000 Certification (recommended). 4. GACC Registration Number for the processing facility (mandatory). 5. Per Shipment Certificates: o Official Sanitary Certificate (bilingual or certified translation) o Phytosanitary Certificate o Certificate of Origin 6. Commercial Documents: o Commercial Invoice o Packing List o Bill of Lading o Ingredient Analysis Report o Production Process Description o Shelf-life Statement 7. Cold Chain Proof: Temperature recorder data for the entire transit period. 5. Pricing & Payment Terms · Seller to provide quotations for monthly shipments of 5, 10, 20, and 100 frozen containers. · Payment via Documentary Letter of Credit (DLC) or other mutually agreed method. · Trial orders and bulk shipments may adopt different payment terms subject to mutual agreement. 6. Quality Assurance The Seller shall ensure that all products comply with Chinese national food safety standards, including but not limited to microbiological limits, heavy metal content, and permitted additives. Buyer reserves the right to conduct third-party testing upon arrival of the first shipment. 7. Legal Effect This LOI is non-binding and serves solely as a basis for further negotiation. No contractual obligations shall arise until execution of a formal purchase agreement duly signed by authorised representatives of both parties.