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I'm interested in Agriculture, Food & Beverage Storage Temperature −18∘c Shelf Life Up To 24 Months Skin Condition Skin-on/off, Custom
Quantity:
300 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
Port Elizabeth
Shelf Life:
Up To 24 Months
Skin Condition:
Skin-on/off
Storage Temperature:
-18∘c
Buyer from: 
Hong Kong
Hong KongMiss. Am****ia C***e (Sale/ Marketing/ Sourcing Manager)
3.2
Active
Hot Buyer
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.
Quantity:
Trial: 5 frozen containers/month; Progressive: 10, 20, up to 100 containers/month; Estimated: 100/month
Payment Terms:
Documentary Letter of Credit (DLC) or mutually agreed method; trial and bulk may differ
Trade Terms:
Not specified; subject to negotiation (likely CIF/FOB as per international trade norms)
Packaging Option:
250g (20 Bags/carton) Or 50g (100 Bags/carton)
Storage Temperature:
≤-18°c
Residue Compliance Standard:
Gb 2763-2021
Label Language:
Chinese
Origin Requirement:
Mexico Or Other Regions Approved By Chinese Authorities (gacc)
Cold Chain Requirement:
Full Documentary Compliance Including Cold Chain Proof
Label Compliance Standard:
Gb 7718-2011
Buyer from: 
China
ChinaQuotations Received 1/10
Ms. T**N (Founder/ Owner)
0.3
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Buy
Confirmed
Type: White Chickpeas (Kabuli variety) Size (Caliber): 38/40, 40/42, 42/44, 44/46, 58/60, 60/62 (count per 100g) Moisture: Max 12% Foreign Matter: Max 1% Damaged/Discolored Grains: Max 2% Broken/Split Grains: Max 1% Total Defects: Max 3–4% (as per grade) Admixture (Other Varieties): Max 0.5% Shriveled Grains: Max 2% Insect Damage: Nil or Max 0.5% Odor: Natural, clean, free from musty/sour smell Color: Creamy white to pale beige Purity: 98% / 99% / 99.5% (as required) Packing: 25 kg / 50 kg PP Bags / Bulk Use: Human consumption, food processing, retail Fumigation: Required as per importing country regulations Shelf Life: 12 months under proper storage conditions
Quantity:
250 Tons
Payment Terms:
T/T
Trade Terms:
CIF
Destination Port:
Jebel ali
Buying Frequency:
Monthly
Buyer from: 
United Arab Emirates
United Arab EmiratesMr. I***o A****n In********es (C-Level Manager)
5.0
Active
32 Buying Leads
Hot Buyer
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.
Quantity:
20000 Tons
Payment Terms:
T/T
Trade Terms:
CIF
Destination Port:
GUANGZHOU,CHINA
Packaging Options:
250g Per Bag, 20 Bags Per Carton; 50g Per Bag, 100 Bags Per Carton
Required Certifications:
Haccp Or Iso 22000 Certification (recommended); Gacc Registration Number (mandatory)
Sanitary And Phytosanitary Certificates:
Official Sanitary Certificate (bilingual Or Certified Translation); Phytosanitary Certificate
Pesticide Residue Compliance:
Gb 2763-2021 Limits
Storage Temperature:
At Or Below -18°c
Cold Chain Proof:
Temperature Recorder Data For Entire Transit Period
Labeling Compliance:
Gb 7718-2011 Standards; Chinese Language Labels Required
Shelf Life:
Shelf-life Statement Provided
Product Origin:
Mexico (or Other Gacc-approved Regions)
Buyer from: China
ChinaQuotations Received 4/10
Ms. T**N (Founder/ Owner)
0.3
Active
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.
Quantity:
20000 Tons
Payment Terms:
T/T
Trade Terms:
CIF
Destination Port:
GUANGZHOU
Pesticide Residue Compliance:
Gb 2763-2021 Limits
Packaging Options:
250g Per Bag, 20 Bags Per Carton; 50g Per Bag, 100 Bags Per Carton
Product Origin:
Mexico Or Other Gacc-approved Regions
Storage Temperature:
At Or Below -18°c
Cold Chain Documentation:
Temperature Recorder Data For The Entire Transit Period
Labeling Compliance:
Gb 7718-2011 Standards; Chinese Language Labels Required
Shelf Life:
Statement Provided
Required Certifications:
Haccp Or Iso 22000 Certification (recommended); Gacc Registration Number (mandatory)
Buyer from: China
ChinaQuotations Received 1/10
Ms. T**N (Founder/ Owner)
0.3
Active
3 Buying Leads
We are currently in the process of launching a business focused on providing high-quality, organic, and plastic-free food products. We are looking for a transparent and reliable supplier of certified organic chia seeds and came across your company while researching sustainable producers. As we build our business, we want to establish strong, long-term relationships with suppliers who share our values of organic integrity, sustainability, and transparency. We would love to learn more about your operations and explore a potential partnership. Product & Certification Details: - Are your chia seeds USDA Organic certified? If so, could you provide documentation of your certifications (e.g., USDA Organic, EU Organic, Non-GMO, Fair Trade, or other relevant certifications)? - What are your minimum order quantities (MOQ) for bulk purchases? - Do you offer bulk shipping in plastic-free packaging (e.g., paper sacks, woven jute, or food-grade steel drums instead of plastic-lined bags)? Harvesting & Processing Practices: - What materials do you use for harvesting, storage, and transportation of the seeds? - At any stage of production, do the seeds come into contact with plastic materials(e.g., plastic storage bins, conveyor belts, packaging liners, or processing equipment)? - Could you describe your processing methods (e.g., cleaning, drying, packaging) and whether any steps involve plastic-based materials? Pricing & Logistics: - What are your bulk pricing options for wholesale orders (e.g., pricing per kg for 500kg, 1 metric ton, and larger quantities)? - What are your estimated shipping costsand lead times for orders shipped to the United States? - Do you offer sample shipments for quality testing before placing a larger order? We believe in building strong, transparent relationships with suppliers and are looking for a partner who values sustainability and ethical sourcing. If you are available for a call or would like to share additional information, we would love to discuss further.
Quantity:
To be discussed with sellers
Payment Terms:
To be discussed with sellers
Trade Terms:
To be discussed with sellers
Destination Port:
US
Buyer from: 
United States
United StatesD****s B****o
0.5
Active
1 Buying Leads
📦 Products Required • Input Trolley Rack – 27 pcs • Carton Movement Trolley – 10 pcs • Thread Stand – 18 pcs • Plastic Bin – 180 pcs • Worker Locker – 65 pcs • Shift Tool Box – 10 pcs • File Cabinet – 10 pcs 🚢 Trade Term: CNG 💳 Payment Term: LC / TT 📍 Destination Port: Chattogram Port, Bangladesh 📑 Product Requirements Suppliers are requested to provide: • Detailed product specifications • Material and dimensions • Packing details • Product photos • Production lead time • Country of origin • Best quotation based on the stated trade term
Payment Terms:
LC, TT
Trade Terms:
CNG
Destination Port:
Chattogram Port, Bangladesh
Dimension Requirement:
Supplier must provide table dimensions
Product Specifications Required:
Detailed product specifications
Quantity Required:
Input Trolley Rack – 27 pcs, Carton Movement Trolley – 10 pcs , Thread Stand – 18 pcs, Plastic Bin – 180 pcs, Worker Locker – 65 pcs, Shift Tool Box – 10 pcs, File Cabinet – 10 pcs
Material Requirement:
Supplier must provide material information.
Buyer from: 
Bangladesh
BangladeshE***. S****u
2.6
3 Buying Leads
Dear Sir/Madam, My name is Mr. Moh, and I am writing on behalf of Skylink Imports, Canada, an international metal procurement company with an established supply network across Asia, the Middle East, and Europe. We are currently expanding our portfolio of trusted suppliers for high-grade non-ferrous scrap materials and would like to explore collaboration with your esteemed organization. After reviewing your company’s capabilities and product range, we are highly interested in procuring the following materials: Request for Trial Order – Detailed Requirements 1. UBC – Used Beverage Cans Purity: 99.9% Attachment: Less than 1% (strictly clean, free from steel, plastic, dirt, or moisture) Condition: Bale or briquette form Quantity: 50 Metric Tons 2. Aluminium 6063 Scrap Purity: 99.9% Form: Clean, free from coatings, oils, and attachments Quantity: 50 Metric Tons 3. Copper Millberry Wire Purity: 99.9% (Bright & Shiny Grade A) Fracture: Clean, free from insulation, grease, or mechanical impurities Quantity: 50 Metric Tons This trial shipment is essential for quality verification and supplier reliability assessment. Annual Contract Commitment Upon successful completion of the trial shipment and confirmation of product quality, consistency, and documentation compliance, Skylink Imports is prepared to sign a 12-month supply contract for significantly larger monthly quantities. This partnership would provide stable, long-term business for both parties. Mandatory Payment Terms Please note that our payment structure is fixed, based on our company’s procurement policy: No advance deposits or pre-payments of any kind. 50% payment released against Bill of Lading, shipping documents, and SGS inspection report at the loading port. Remaining 50% released after discharge port SGS inspection (secondary inspection) and receipt of all final documents. These terms ensure transparent and secure trading for both sides. Inspection & Verification by Skylink Imports Before finalizing the trial order contract, our technical and compliance team will travel to your location for: Physical inspection of materials and storage facilities Verification of production capacity Review of past Bill of Lading copies Verification of company registration documents Confirmation of product authenticity and consistency During our visit, we will be prepared for on-the-spot order placement, provided all technical and compliance criteria are satisfied. Information Requested from Your Side To proceed further, please provide us with: Product specifications & quality certificates Full pricing for each material (FOB / CIF – please specify port) Loading time and monthly production capacity Company profile and registration documents Past BL copies for similar shipments Sample photos or videos of current stock SGS or equivalent inspection report (if available) We believe this potential collaboration will be mutually beneficial and long-lasting. We appreciate your prompt attention and look forward to receiving your detailed quotation and documents at your earliest convenience. Thank you for your cooperation. Warm regards, Skylink Imports Business Development Team
Quantity:
50 Tons
Payment Terms:
T/T
Trade Terms:
FOB
Destination Port:
mundra
Purity:
99.9%
Fracture:
Clean, Free From Insulation, Grease, Or Mechanical Impurities
Condition:
Clean, Free From Coatings, Oils, And Attachments
Attachment:
Less Than 1%
Form:
Bale Or Briquette
Grade:
Bright & Shiny Grade A
Buyer from: 
India
IndiaQuotations Received 2/15
m****t g***i
4.7
Active
Product: Animal Barley Rate: CIF Tartous port Syria Quantity: 50,000ton - 100,000ton Specification: • Bulk Density (kg/hl): ○ Minimum acceptable is 63 kg/hl. ○ Accepted down to 58 kg/hl with a 1% price deduction for each kg/hl below 63. ○ Rejected if bulk density is less than 58 kg/hl. • Impurities and Damaged Grains: ○ Maximum allowable: 5%. ○ Accepted up to 8% with a 1% price deduction for each percentage point above 5%. ○ Rejected if the percentage exceeds 8%. • Other Grains Suitable for Animal Feed: ○ Maximum allowable: 10%. ○ Rejected if it exceeds this percentage. • Pest-Free Requirement: ○ The product must be completely free of all live insects in all forms and stages, mold, and any foreign odors. ○ If the material contains no more than 5 live insects/kg (typical grain storage pests), it must be properly fumigated at the seller’s expense before entry through border checkpoints under the supervision of the Agricultural Quarantine and the Imported Fodder Sampling Committee. ○ Post-fumigation samples must be taken and examined by Agricultural Quarantine to ensure the product is free from live insects and larvae. ○ If the product is stored in the supplier’s warehouses, fumigation must be carried out by the supplier, with post-fumigation samples sent to the Central Laboratory to confirm absence of live pests and larvae. • Aflatoxin B1: ○ Must not exceed 0.02 mg/kg. • Safety and Suitability for Animal Feed: ○ The product must be completely free of toxic substances and suitable for animal consumption. ○ It must not contain any disease-causing agents harmful to human or animal health. ○ It must be free from hormones and banned growth promoters.
Quantity:
50000 Tons
Payment Terms:
L/C
Trade Terms:
CIF
Destination Port:
Tartos Syria
Hormones And Growth Promoters:
Must Be Free From Hormones And Banned Growth Promoters
Bulk Density Acceptable Range:
58 Kg/hl
Post Fumigation Sample Requirement:
Samples Must Be Taken And Examined By Agricultural Quarantine
Pest Free Requirement:
Completely Free Of Live Insects, Mold, And Foreign Odors
Impurities Maximum:
5%
Storage Fumigation Responsibility:
Supplier Must Carry Out Fumigation If Stored In Supplier's Warehouses
Toxic Substances Requirement:
Completely Free Of Toxic Substances
Impurities Price Deduction:
1% Price Deduction Per Percentage Point Above 5%
Live Insects Tolerance:
No More Than 5 Live Insects/kg
Bulk Density Minimum:
63 Kg/hl
Other Grains Maximum:
10%
Post Fumigation Sample Verification:
Samples Must Be Sent To Central Laboratory To Confirm Absence Of Live Pests And Larvae
Other Grains Rejection Threshold:
Exceeds 10%
Bulk Density Price Deduction:
1% Price Deduction Per Kg/hl Below 63
Impurities Acceptable Up To:
8%
Animal Feed Suitability:
Suitable For Animal Consumption
Disease Causing Agents:
Must Not Contain Any Disease-causing Agents Harmful To Human Or Animal Health
Fumigation Requirement:
Must Be Fumigated At Seller's Expense Before Border Entry Under Supervision Of Agricultural Quarantine And Imported Fodder Sampling Committee
Aflatoxin B1 Limit:
Must Not Exceed 0.02 Mg/kg
Buyer from: 
Pakistan
PakistanB****l B**n IS*******UE
0.3
Active
Dear Sir! QUEST FOR QUOTATION: FROZEN CHICKEN PAWS - GRADE A TO: Potential Supplier Partners CONFIDENTIALITY NOTICE: This opportunity is being presented to a select number of prequalified suppliers on an exclusive basis. DISCLAIMER: This document constitutes a Request for Quotation (RFQ) only and is nonbinding. No contractual obligations arise from this inquiry or any responses received. Binding commitments will only be established upon execution of a formal written contract between buyer and supplier. 1. COMMODITY & SPECIFICATIONS Product: Frozen Processed Chicken Paws Grade: "A" Quality Origin: Facilities with GACC China export approval Packing: As per buyer's specification (to be confirmed) 2. VOLUME COMMITMENT Initial Trial Order: 1-2 containers for sample approval and quality verification Monthly Volume (Post-Trial): 100 FCL (Forty-Foot Containers) Annual Volume: 1,200 FCL Contract Duration: 12 months + 1 month optional extension Estimated Weight: ~27 MT per container | ~32,400 MT annually 3. PRICING & DELIVERY TERMS Pricing Required: Please provide your most competitive pricing per Metric Ton for both: • FOB (loading port) • CIF Yantian Port, China (Shenzhen) Delivery Terms: CIF Yantian Port, China (Shenzhen) Delivery Timeline: 15 days after seller receives advised Letter of Credit 4. PAYMENT TERMS Method: 100% Irrevocable Documentary Letter of Credit (MT700) LC Type: Sight LC Timing: LC advised within 15 days of contract execution Document Presentation: At loading port Performance Bond: 2% PB within 5 working days of receiving advised LC (for monthly orders post-trial) 5. QUALITY CONTROL & INSPECTION Inspection Agency: SGS/CCIC (negotiable) Standards: Must meet Chinese import specifications for Grade A Frozen Chicken Paws Samples: Physical samples required for buyer approval prior to contract execution 6. SUPPLIER REQUIREMENTS & CERTIFICATIONS To be considered for this opportunity, suppliers must demonstrate: Mandatory Requirements: • GACC (General Administration of Customs of China) registration and approval for export to China • Current HACCP certification • Sufficient production capacity to fulfill 100 FCL monthly (post-trial phase) • Veterinary health certificates and export documentation capability • No existing exclusive contracts that would prevent fulfillment • Willingness to provide trial shipment (1-2 containers) for quality verification Additional Certifications (if applicable): • ISO 22000 or equivalent food safety management certification Important Note: Given the nature of Georgia poultry exports to China, suppliers must provide proof of current GACC approval status and compliance with all Chinese import regulations. 8. SUBMISSION REQUIREMENTS DEADLINE: IMMEDIATE - Please respond as soon as possible Interested and qualified suppliers must provide: 1. Company Profile: • Company registration and business license • Processing facility details and capacity 2. Certifications & Approvals: • GACC registration number and approval documentation • HACCP and other relevant certifications • Current health/veterinary certificates 3. Commercial Information: • Current production capacity and monthly availability • Lead time for first shipment • Reference to past export experience to China (quantities, frequency, clients - references may remain confidential) 4. Pricing: • Preliminary quotation (FOB and CIF Yantian Port) • Pricing for trial shipment (1-2 containers) • Product specifications and packing details 5. Samples: • Ability to provide physical samples for evaluation • Sample delivery timeline and terms 9. EVALUATION CRITERIA Suppliers will be evaluated based on: • Competitive pricing • GACC approval status and compliance documentation • Production capacity and reliability • Export experience to China • Quality of samples (when provided) Best Regards Kent Angel KN Word Trading Limited RM A 22/F PUNFET BLDG 701 NATHAN RD MONGKOK KLN HONG KONG
Quantity:
3000 Tons
Payment Terms:
L/C, T/T
Trade Terms:
CIF, FOB
Destination Port:
Shanghai
Freshness Level:
Frozen
Cut:
Other
Degree of Processing:
Unprocessed
Features:
No Artificial Flavors
Origin:
Facilities With Gacc China Export Approval
Delivery Term:
Cif Yantian Port, China (shenzhen)
Estimated Weight Per Container:
27 Mt
Monthly Volume:
100 Fcl
Export Documentation Capability:
Mandatory
Quality Standards:
Must Meet Chinese Import Specifications For Grade A Frozen Chicken Paws
Inspection Agency:
Sgs/ccic (negotiable)
Delivery Timeline:
15 Days After Seller Receives Advised Letter Of Credit
Veterinary Health Certificates:
Mandatory
Contract Duration:
12 Months + 1 Month Optional Extension
Annual Volume:
1,200 Fcl
Sample Requirement:
Physical Samples Required For Buyer Approval Prior To Contract Execution
Performance Bond:
2% Pb Within 5 Working Days Of Receiving Advised Lc
Additional Certifications:
Iso 22000 Or Equivalent Food Safety Management Certification
Trial Order Volume:
1-2 Containers
Annual Estimated Weight:
32,400 Mt
Packing:
As Per Buyer's Specification
Haccp Certification:
Mandatory
Production Capacity Requirement:
Sufficient To Fulfill 100 Fcl Monthly (post-trial Phase)
Exclusive Contracts Restriction:
No Existing Exclusive Contracts That Would Prevent Fulfillment
Grade:
A Quality
Trial Shipment Willingness:
Willingness To Provide Trial Shipment (1-2 Containers) For Quality Verification
Gacc Approval:
Mandatory
Buyer from: 
Russian Federation
Russian FederationQuotations Received 2/15
K***t A****l
3.9
Active
2 Buying Leads
The buyer is looking to import OCC (Old Corrugated Cardboard) paper scrap and has requested product details and pricing from the supplier.
Quantity:
Not specified
Product Form:
Paper Scrap
Material Type:
Old Corrugated Cardboard
Buyer from: India
IndiaM****t g***g
1.0
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Buyer from: 
Togo
TogoEd****rd Ja*****on (Founder/ Owner)
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Buyer from: Togo
TogoMr. T****y Wi******ms (Other)
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Buyer from: 
Thailand
ThailandMr. N****n (Founder/ Owner)
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Buyer from: United Arab Emirates
United Arab Emiratest***a
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Congo
CongoD***I A****N
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Buyer from: United Arab Emirates
United Arab EmiratesMr. I***o A****n In********es (C-Level Manager)
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United Arab EmiratesMs. M****m (C-Level Manager)
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