49 results for “Tamper Proof Bags Buying Leads, Buyers & Importers”

Our current purchasing requirements are as follows: * Urea 46% N (Granular or Prilled) * Monthly Volume: 5,000 – 15,000 MT * Packaging: 50kg PP bags or 1 MT PP bags We are prepared to issue an ICPO and provide Proof of Funds (POF) upon receipt of your Soft Corporate Offer (SCO) and confirmation of terms.

RBD PALM OIL CP8 grade in 20L yellow Jerry can .5FCL minimum or more as per supplier offer Custom Branding: Can you supply the product under our private label? If so, please provide: Minimum order quantity required Additional charges per unit (if any) Label format/design requirements Estimated lead time for production Packaging Customisation: Is it possible to modify the jerry can colour or cap style? Can tamper-proof seals be incorporated? Can our branding be embossed or printed directly on the container? Pricing Comparison: Kindly provide quotations for: Standard packaging (no branding) Custom-branded packaging (with our company logo and label) Required Documentation: Please confirm if you will supply the complete set of shipping documents, including: Commercial Invoice Packing List Certificate of Origin (COO) Certificate of Analysis (COA) Certificate of Weight (COW) Bill of Lading (BL) Insurance Certificate Halal Certificate Vitamin A Fortification Certificate (if available) Tanzania Market Compliance: As we are importing into Zanzibar, Tanzania, please confirm compliance with local regulatory standards, specifically: Vitamin A Fortification requirements Halal Certification for edible oils Any other certifications commonly required for customs clearance in Tanzania

URGENT REQUIREMENT - ONLY CERTIFIED SUPPLIERS Raw Unprocessed: Grade A [SB1] Soya beans – Human consumption 20 000MT – 1 00 000 MT on-going every 2nd Month for the season Colour : Yellowish Packaging: x 1 ton jumbo bags [Moisture free / well sealed] CIF price: $300 pm MT Destination: Port of Durban – South Africa SUPPLIERS MUST HAVE THE FOLLOWING CERTIFICATES OF PROOF NON-GMO Certificate Phytosanitary Certificate Specification technical data sheet NO PAYMENT UPFRONT LC OR SBLC

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.

We are looking for a reliable and certified supplier of Refined White Cane Sugar ICUMSA 45 for long-term cooperation. Specifications required: • ICUMSA: 45 RBU (maximum) • Polarization: 99.80% minimum • Moisture: 0.04% maximum • Ash Content: 0.04% maximum • Granulation: Fine, suitable for human consumption • Packaging: 50 kg new PP bags with inner liner • Inspection: SGS or Bureau Veritas at loading port • Origin preferred: Brazil We require full documentation (FCO → SPA → DLC → SGS → B/L) and strict adherence to international trade procedures. Suppliers must be ready to provide product specification sheets and proof of previous exports.

The buyer is seeking a long-term annual supply contract for Whole Milk Powder (WMP), specifically for shipment to China. The required volume is 30,000 metric tons per month (360,000 MT total per year), packed in 25 kg bags. The supplier must be able to comply with Chinese import regulations (GACC registration, sanitary certification, GB food standards, and product traceability). The buyer requests a price quote at around USD $700/MT on a CIF ASWP China basis. Documents required include proof of compliance, technical specification sheets, relevant certificates, and details of logistics capacity. Payment should be SBLC.

The buyer is seeking a long-term, annual supply of Whole Milk Powder (WMP) with strict compliance to Chinese regulations. The requirement is for a total of 360,000 metric tons per year (30,000 MT monthly), with delivery on CIF terms to Chinese safe ports, mainly Shanghai. Packaging should be in 25 kg bags. The supplier must be registered and authorized under the Chinese GACC system, provide sanitary certification, and ensure the product meets GB standards and traceability requirements. The buyer prefers a quoted price around USD $1200/MT and requests documentation including price quote, technical specifications, relevant certifications, and proof of logistics capacity.

The buyer is seeking to purchase between 120 to 200 metric tons of sugar, specifically Icumsa VVHP Refined light brown sugar and Icumsa 45 white refined sugar. They require the sugar to be packed in 1-ton jumbo bags and shipped CIF to the Port of Durban, South Africa, at a target price of $400 to $410 USD per metric ton. The buyer is willing to pay for SGS inspection, verification, and random testing of the sugar from the factory to the port of origin. Payment will be made via SBLC and proof of funds is required. The buyer also requests a meeting to sign a five-month contract and finalize monthly shipment deliveries.

WE NEED COMMODITY: -EU Standard 46%N Granular. TYPE OF PRODUCT: BRITISH POTASSIUME FERTILIZER N (Н2N-СО-NН2) ORIGIN: - SINGAPORE. SPOT QUANTITY: ONE MILLION MT. AFTER SUCCESFULL DELIVERY OF SPOT, THEN NMONTHLY QUANTITY OF 50 000MT FOR A YEAR CONTRACT. PACKAGING: 50kg per bag; PP bags for transport PORT OF SINGAPORE : - PORT OF LOADING: - DESTINATION PORT: ANY CHINA port. PAYMENT TERMS: CIF payment method, SWIFT MT103 cash Bank Transfer; 20% within5 Days after Proof of Products (POP) and site visit physical verifcation, 80% after Loading/Shipping Documents submited. QUALITY CONTROL: SGS / EQUIVALENT for quality and quantity control & Certifcation on loading. SHIPPING DOCUMENTS: All shipping documents and invoices. WE LOOK FORWARD TO RECEIVING PRICING AND CIF PROCEDURE(FCO/SPA). WITH REGARDS ABDON DALI

Letter of Intent We, hereby declares and confirms that it is ready, willing and able to purchase the commodity described below, as per the specifications, in the quantity, and for the price as specified in the terms and conditions hereinafter set forth and contingent upon receiving the documents required for an immediate transaction and signing a mutually agreeable Sales and Purchase Agreement between the Parties. We require significant quantities of high-grade CHICKEN PAWS. Key requirements: • Product: Frozen CHICKEN PAWS Grade “A”. 1. Chicken paws pad retained and without damage. 2. Average weight: 30gr. ~ 45gr. / Unit. 3. Average length: 9cm ~ 12cm. • Quantity: Minimum 100 Containers of 40 feet / month (annual contract). • Contract period: 12 months with rolls and extensions. • Shelf life: 24 months. • Package: 4 x 5 Kgs / Carton (All cartons and plastic bags must to show the SIF). • Certifications: HACCP (Hazard Analysis Critical Control Point), ISO, GACC / ASQIQ (Certification and Accreditation Administration of P.R. of China). • Price: competitive price based on CIF CHINA. • Buyer's bank: Bank of China / HSBC / Chartered standard bank. • Payment terms: revolving Documentary Letter of Credit, irrevocable, non transferable, indivisible (no advanced payment) 100% at sight, payment via Documentary Letter of Credit (DLC) upon successful port inspection CCIC. • Performance Bond: Supplier will give 2% PB of contract amount, from his bank ranked in the top 50 or 100 maximum (Bank name to be announced). • Delivery terms: First shipment in 20 days maximum. • Inspection: CCIC (port of loading) & CCIC (China). • Destination port: CIF China. ASWP - Any safe Chinese ports. • Important note: - The seller provides proof by furnishing the latest shipment SGS / CCIC report and his bill of lading (of the latest buyer, contacts details of seller and buyer deleted) before any action. Best regards, Mr An To Leung

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.

Our current purchasing requirements are as follows: * Urea 46% N (Granular or Prilled) * Monthly Volume: 5,000 – 15,000 MT * Packaging: 50kg PP bags or 1 MT PP bags We are prepared to issue an ICPO and provide Proof of Funds (POF) upon receipt of your Soft Corporate Offer (SCO) and confirmation of terms.