BRAZILIAN SOY FOR SALE ,  
 
 
BRAZILIAN SOY EXPORT ,  
 
 
SOY OF BRAZIL ,  
 
 
CONTACTS ONLY FOR EMAIL , THANKS !!!!!!!!!  
 
 
E-mail:walterwings@hotmail.com  
 
 
 
SUGAR, SOY AND MEATS IN GENERAL EXPORT  
 
 
OF BRAZIL FOR THE WORLD  
 
COMPLETELY  
WE ARE EXPORTERS OF SUGAR, SOY AND ME! ATS IN GENERAL  
 
FOR THE WORLD COMPLETELY.  
 
 
THE PROCEEDINGS OF SALES ARE THE NEXT ONES:  
 
 
Esteemed Sirs,  
 
 
Why could we attend them do we need the next ones  
 
informations:  
 
 
1) Which the quantity to be exported?  
 
2) Which the destiny?  
 
3) Which the financial instrument for the payment of the commodity?  
 
These informations will have to be in a LOI or in a firm one of purchase of the client, remembering what same will have to come when buyer signed by the client and sealed in PDF together with the bank coordinates.  
 
 
By means of the informations above, we will give continuity to  
 
conformable it follows proceedings down:  
 
 
Proceedings for the purchase of commodities:  
 
 
1 - completely and any share has validity, after the expiry date of same the prices and conditions can! be READJUSTED WITHOUT NOTICE.  
 
 
2 - for the beginn ing of the negotiation the presentation of the LOI is necessary with the bank coordinates and SOFTWARE PACKAGE PROBE, more BCL or RWA or SWIFT MT 799  
3 - the LOI will have to be directed by all the complete data of the buyer, signed digitalmente, saddled and locked she was seeing e-mail. We do not negotiate without such documents in order that loss of time does not take place between all the wrapped ones in the negotiations.  
 
 
4 - the comissionamento for the group of the purchase is informed in the SOFTWARE PACKAGE OFFER.  
 
 
5 - the boardings are of at least of 12.500 m/tons. The buyer can present the schedules of boardings in the INTENTION OF PURCHASE, for analysis of immediate one of our supplier.  
 
 
 
6 - the Performance Bond is 2 % (two per cent), for any negotiation of comodities.  
 
 
 
7 - the boardings begin after the operacionalidade of the Letter of credit, with approved logisti! cs.  
 
 
 
8 - we inform that the negotiations of commodities, intermediated by our enterprise, must follow the next proceedings:  
 
a)For beginning of lists it is necessary to have registered the NCND for all and it was guaranteeing anyone between both parts;  
 
 
b) The agents negotiate with us the price of the shares of the products;  
 
 
c) O buyer sends the LOI with the bank coordinates with authorization of SOFTWARE PACKAGE PROBE, more BCL or RWA or SWIFT MT 799;  
 
 
d) O seller after the checagem of bottoms, it will direct the FCO to the Buyer;  
 
 
e) O Buyer after returning the signed FCO, Contract of the Seller will receive the DRAFT;  
 
 
f) After the signature of the DRAFT Contract we will enter in bank, such as proceedings: POF – Proof of Bottoms and POP – Proof of Product (he was seeing swift);  
 
 
g) Soon after the bank proceedings! of bottoms and existence of product, the buyer will open the Letter o f credit;  
 
 
h) A LETTER OF CREDIT will become operating after the deposit of Performance Bond, like guarantee to a buyer, for part of our seller;  
 
 
i) After the proceedings of the LETTER OF CREDIT we will enter in proceedings of logistics for the delivery of the product;  
 
 
j) When from the boarding of the product it will be done to the proper conferences by the SGS;  
 
 
k) After all them go through the procedure when the wrapped ones did and released correctly step by step all they receive the comissionamento for the intermediation of the operation paid straightly for our Seller that it will go over again to the beneficiaries.  
 
 
9 - the payment of the beneficiaries of the commissions of the operations, they will be carried out through transfer, for the identified bank account. The payment will be effectuated by the SELLER and it will happen at the same moment in what will be done the! bank CREDIT by the buyer, for the presentation of the documents of the fulfilled export.  
 
 
 
10 - we inform what is not allowed in the negotiations of commodities:  
 
 
a) O POP'S sending before the sending of the POF in the negotiations;  
 
 
11 - we inform that the Letter of credit will always have to be irrevocable, transferrível, when World championship was confirmed by one of the banks 25 TOP.  
 
 
GRATEFUL FOR the ATENÇAO  
 
WINGS and WINGS EXPORTAÇOES OF BRAZIL FOR THE WORLD COMPLETELY  
 
 
CONTACTS ONLY FOR EMAIL , THANKS !!!!!!!!!  
 
E-mail:walterwings@hotmail.com  
 
BRAZIL  
 
 
 
 
 
 
 
 
 
   

   
 
     
   
BRAZILIAN SOY FOR SALE ,    
   
   
BRAZILIAN SOY EXPORT ,    
   
   
SOY OF BRAZIL ,    
   
   
CONTACTS ONLY FOR EMAIL , THANKS !!!!!!!!!    
   
   
E-mail:walterwings@hotmail.com    
   
   
   
SUGAR, SOY AND MEATS IN GENERAL EXPORT    
   
   
OF BRAZIL FOR THE WORLD    
   
COMPLETELY    
WE ARE EXPORTERS OF SUGAR, SOY AND ME! ATS IN GENERAL    
   
FOR THE WORLD COMPLETELY.    
   
   
THE PROCEEDINGS OF SALES ARE THE NEXT ONES:    
   
   
Esteemed Sirs,    
   
   
Why could we attend them do we need the next ones    
   
informations:    
   
   
1) Which the quantity to be exported?    
   
2) Which the destiny?    
   
3) Which the financial instrument for the payment of the commodity?    
   
These informations will have to be in a LOI or in a firm one of purchase of the client, remembering what same will have to come when buyer signed by the client and sealed in PDF together with the bank coordinates.    
   
   
By means of the informations above, we will give continuity to    
   
conformable it follows proceedings down:    
   
   
Proceedings for the purchase of commodities:    
   
   
1 - completely and any share has validity, after the expiry date of same the prices and conditions can! be READJUSTED WITHOUT NOTICE.    
   
   
2 - for the beginn ing of the negotiation the presentation of the LOI is necessary with the bank coordinates and SOFTWARE PACKAGE PROBE, more BCL or RWA or SWIFT MT 799    
3 - the LOI will have to be directed by all the complete data of the buyer, signed digitalmente, saddled and locked she was seeing e-mail. We do not negotiate without such documents in order that loss of time does not take place between all the wrapped ones in the negotiations.    
   
   
4 - the comissionamento for the group of the purchase is informed in the SOFTWARE PACKAGE OFFER.    
   
   
5 - the boardings are of at least of 12.500 m/tons. The buyer can present the schedules of boardings in the INTENTION OF PURCHASE, for analysis of immediate one of our supplier.    
   
   
   
6 - the Performance Bond is 2 % (two per cent), for any negotiation of comodities.    
   
   
   
7 - the boardings begin after the operacionalidade of the Letter of credit, with approved logisti! cs.    
   
   
   
8 - we inform that the negotiations of commodities, intermediated by our enterprise, must follow the next proceedings:    
   
a)For beginning of lists it is necessary to have registered the NCND for all and it was guaranteeing anyone between both parts;    
   
   
b) The agents negotiate with us the price of the shares of the products;    
   
   
c) O buyer sends the LOI with the bank coordinates with authorization of SOFTWARE PACKAGE PROBE, more BCL or RWA or SWIFT MT 799;    
   
   
d) O seller after the checagem of bottoms, it will direct the FCO to the Buyer;    
   
   
e) O Buyer after returning the signed FCO, Contract of the Seller will receive the DRAFT;    
   
   
f) After the signature of the DRAFT Contract we will enter in bank, such as proceedings: POF – Proof of Bottoms and POP – Proof of Product (he was seeing swift);    
   
   
g) Soon after the bank proceedings! of bottoms and existence of product, the buyer will open the Letter o f credit;    
   
   
h) A LETTER OF CREDIT will become operating after the deposit of Performance Bond, like guarantee to a buyer, for part of our seller;    
   
   
i) After the proceedings of the LETTER OF CREDIT we will enter in proceedings of logistics for the delivery of the product;    
   
   
j) When from the boarding of the product it will be done to the proper conferences by the SGS;    
   
   
k) After all them go through the procedure when the wrapped ones did and released correctly step by step all they receive the comissionamento for the intermediation of the operation paid straightly for our Seller that it will go over again to the beneficiaries.    
   
   
9 - the payment of the beneficiaries of the commissions of the operations, they will be carried out through transfer, for the identified bank account. The payment will be effectuated by the SELLER and it will happen at the same moment in what will be done the! bank CREDIT by the buyer, for the presentation of the documents of the fulfilled export.    
   
   
   
10 - we inform what is not allowed in the negotiations of commodities:    
   
   
a) O POP'S sending before the sending of the POF in the negotiations;    
   
   
11 - we inform that the Letter of credit will always have to be irrevocable, transferrível, when World championship was confirmed by one of the banks 25 TOP.    
   
   
GRATEFUL FOR the ATENÇAO    
   
WINGS and WINGS EXPORTAÇOES OF BRAZIL FOR THE WORLD COMPLETELY    
   
   
CONTACTS ONLY FOR EMAIL , THANKS !!!!!!!!!    
   
E-mail:walterwings@hotmail.com    
   
BRAZIL    
   
   
   
   
 
   

   
 
     
   
 SOY FOR SALE ,    
   
   
 SOY EXPORT ,    
   
   
SOY OF BRAZIL ,    
   
   
CONTACTS ONLY FOR EMAIL , THANKS !!!!!!!!!    
   
   
E-mail:walterwings@hotmail.com    
   
   
   
SUGAR, SOY AND MEATS IN GENERAL EXPORT    
   
   
OF BRAZIL FOR THE WORLD    
   
COMPLETELY    
WE ARE EXPORTERS OF SUGAR, SOY AND ME! ATS IN GENERAL    
   
FOR THE WORLD COMPLETELY.    
   
   
THE PROCEEDINGS OF SALES ARE THE NEXT ONES:    
   
   
Esteemed Sirs,    
   
   
Why could we attend them do we need the next ones    
   
informations:    
   
   
1) Which the quantity to be exported?    
   
2) Which the destiny?    
   
3) Which the financial instrument for the payment of the commodity?    
   
These informations will have to be in a LOI or in a firm one of purchase of the client, remembering what same will have to come when buyer signed by the client and sealed in PDF together with the bank coordinates.    
   
   
By means of the informations above, we will give continuity to    
   
conformable it follows proceedings down:    
   
   
Proceedings for the purchase of commodities:    
   
   
1 - completely and any share has validity, after the expiry date of same the prices and conditions can! be READJUSTED WITHOUT NOTICE.    
   
   
2 - for the beginn ing of the negotiation the presentation of the LOI is necessary with the bank coordinates and SOFTWARE PACKAGE PROBE, more BCL or RWA or SWIFT MT 799    
3 - the LOI will have to be directed by all the complete data of the buyer, signed digitalmente, saddled and locked she was seeing e-mail. We do not negotiate without such documents in order that loss of time does not take place between all the wrapped ones in the negotiations.    
   
   
4 - the comissionamento for the group of the purchase is informed in the SOFTWARE PACKAGE OFFER.    
   
   
5 - the boardings are of at least of 12.500 m/tons. The buyer can present the schedules of boardings in the INTENTION OF PURCHASE, for analysis of immediate one of our supplier.    
   
   
   
6 - the Performance Bond is 2 % (two per cent), for any negotiation of comodities.    
   
   
   
7 - the boardings begin after the operacionalidade of the Letter of credit, with approved logisti! cs.    
   
   
   
8 - we inform that the negotiations of commodities, intermediated by our enterprise, must follow the next proceedings:    
   
a)For beginning of lists it is necessary to have registered the NCND for all and it was guaranteeing anyone between both parts;    
   
   
b) The agents negotiate with us the price of the shares of the products;    
   
   
c) O buyer sends the LOI with the bank coordinates with authorization of SOFTWARE PACKAGE PROBE, more BCL or RWA or SWIFT MT 799;    
   
   
d) O seller after the checagem of bottoms, it will direct the FCO to the Buyer;    
   
   
e) O Buyer after returning the signed FCO, Contract of the Seller will receive the DRAFT;    
   
   
f) After the signature of the DRAFT Contract we will enter in bank, such as proceedings: POF – Proof of Bottoms and POP – Proof of Product (he was seeing swift);    
   
   
g) Soon after the bank proceedings! of bottoms and existence of product, the buyer will open the Letter o f credit;    
   
   
h) A LETTER OF CREDIT will become operating after the deposit of Performance Bond, like guarantee to a buyer, for part of our seller;    
   
   
i) After the proceedings of the LETTER OF CREDIT we will enter in proceedings of logistics for the delivery of the product;    
   
   
j) When from the boarding of the product it will be done to the proper conferences by the SGS;    
   
   
k) After all them go through the procedure when the wrapped ones did and released correctly step by step all they receive the comissionamento for the intermediation of the operation paid straightly for our Seller that it will go over again to the beneficiaries.    
   
   
9 - the payment of the beneficiaries of the commissions of the operations, they will be carried out through transfer, for the identified bank account. The payment will be effectuated by the SELLER and it will happen at the same moment in what will be done the! bank CREDIT by the buyer, for the presentation of the documents of the fulfilled export.    
   
   
   
10 - we inform what is not allowed in the negotiations of commodities:    
   
   
a) O POP'S sending before the sending of the POF in the negotiations;    
   
   
11 - we inform that the Letter of credit will always have to be irrevocable, transferrível, when World championship was confirmed by one of the banks 25 TOP.    
   
   
GRATEFUL FOR the ATENÇAO    
   
WINGS and WINGS EXPORTAÇOES OF BRAZIL FOR THE WORLD COMPLETELY    
   
   
CONTACTS ONLY FOR EMAIL , THANKS !!!!!!!!!    
   
E-mail:walterwings@hotmail.com    
   
BRAZIL    
   
   
   
   
 
   

   
 
   
   
 SUGAR FOR SALE ,    
   
   
 SUGAR EXPORT ,    
   
   
SUGAR OF BRAZIL ,    
   
   
CONTACTS ONLY FOR EMAIL , THANKS !!!!!!!!!    
   
   
E-mail:walterwings@hotmail.com    
   
   
   
SUGAR, SOY AND MEATS IN GENERAL EXPORT    
   
   
OF BRAZIL FOR THE WORLD    
   
COMPLETELY    
WE ARE EXPORTERS OF SUGAR, SOY AND ME! ATS IN GENERAL    
   
FOR THE WORLD COMPLETELY.    
   
   
THE PROCEEDINGS OF SALES ARE THE NEXT ONES:    
   
   
Esteemed Sirs,    
   
   
Why could we attend them do we need the next ones    
   
informations:    
   
   
1) Which the quantity to be exported?    
   
2) Which the destiny?    
   
3) Which the financial instrument for the payment of the commodity?    
   
These informations will have to be in a LOI or in a firm one of purchase of the client, remembering what same will have to come when buyer signed by the client and sealed in PDF together with the bank coordinates.    
   
   
By means of the informations above, we will give continuity to    
   
conformable it follows proceedings down:    
   
   
Proceedings for the purchase of commodities:    
   
   
1 - completely and any share has validity, after the expiry date of same the prices and conditions can! be READJUSTED WITHOUT NOTICE.    
   
   
2 - for the beginn ing of the negotiation the presentation of the LOI is necessary with the bank coordinates and SOFTWARE PACKAGE PROBE, more BCL or RWA or SWIFT MT 799    
3 - the LOI will have to be directed by all the complete data of the buyer, signed digitalmente, saddled and locked she was seeing e-mail. We do not negotiate without such documents in order that loss of time does not take place between all the wrapped ones in the negotiations.    
   
   
4 - the comissionamento for the group of the purchase is informed in the SOFTWARE PACKAGE OFFER.    
   
   
5 - the boardings are of at least of 12.500 m/tons. The buyer can present the schedules of boardings in the INTENTION OF PURCHASE, for analysis of immediate one of our supplier.    
   
   
   
6 - the Performance Bond is 2 % (two per cent), for any negotiation of comodities.    
   
   
   
7 - the boardings begin after the operacionalidade of the Letter of credit, with approved logisti! cs.    
   
   
   
8 - we inform that the negotiations of commodities, intermediated by our enterprise, must follow the next proceedings:    
   
a)For beginning of lists it is necessary to have registered the NCND for all and it was guaranteeing anyone between both parts;    
   
   
b) The agents negotiate with us the price of the shares of the products;    
   
   
c) O buyer sends the LOI with the bank coordinates with authorization of SOFTWARE PACKAGE PROBE, more BCL or RWA or SWIFT MT 799;    
   
   
d) O seller after the checagem of bottoms, it will direct the FCO to the Buyer;    
   
   
e) O Buyer after returning the signed FCO, Contract of the Seller will receive the DRAFT;    
   
   
f) After the signature of the DRAFT Contract we will enter in bank, such as proceedings: POF – Proof of Bottoms and POP – Proof of Product (he was seeing swift);    
   
   
g) Soon after the bank proceedings! of bottoms and existence of product, the buyer will open the Letter o f credit;    
   
   
h) A LETTER OF CREDIT will become operating after the deposit of Performance Bond, like guarantee to a buyer, for part of our seller;    
   
   
i) After the proceedings of the LETTER OF CREDIT we will enter in proceedings of logistics for the delivery of the product;    
   
   
j) When from the boarding of the product it will be done to the proper conferences by the SGS;    
   
   
k) After all them go through the procedure when the wrapped ones did and released correctly step by step all they receive the comissionamento for the intermediation of the operation paid straightly for our Seller that it will go over again to the beneficiaries.    
   
   
9 - the payment of the beneficiaries of the commissions of the operations, they will be carried out through transfer, for the identified bank account. The payment will be effectuated by the SELLER and it will happen at the same moment in what will be done the! bank CREDIT by the buyer, for the presentation of the documents of the fulfilled export.    
   
   
   
10 - we inform what is not allowed in the negotiations of commodities:    
   
   
a) O POP'S sending before the sending of the POF in the negotiations;    
   
   
11 - we inform that the Letter of credit will always have to be irrevocable, transferrível, when World championship was confirmed by one of the banks 25 TOP.    
   
   
GRATEFUL FOR the ATENÇAO    
   
WINGS and WINGS EXPORTAÇOES OF BRAZIL FOR THE WORLD COMPLETELY    
   
   
CONTACTS ONLY FOR EMAIL , THANKS !!!!!!!!!    
   
E-mail:walterwings@hotmail.com    
   
BRAZIL    
   
   
   
   
   

   
 
SUGAR FOR SALE ,  
 
 
SUGAR EXPORT ,  
 
 
SUGAR OF BRAZIL ,  
 
 
CONTACTS ONLY FOR EMAIL , THANKS !!!!!!!!!  
 
 
E-mail:walterwings@hotmail.com  
 
 
 
SUGAR, SOY AND MEATS IN GENERAL EXPORT  
 
 
OF BRAZIL FOR THE WORLD  
 
COMPLETELY  
WE ARE EXPORTERS OF SUGAR, SOY AND ME! ATS IN GENERAL  
 
FOR THE WORLD COMPLETELY.  
 
 
THE PROCEEDINGS OF SALES ARE THE NEXT ONES:  
 
 
Esteemed Sirs,  
 
 
Why could we attend them do we need the next ones  
 
informations:  
 
 
1) Which the quantity to be exported?  
 
2) Which the destiny?  
 
3) Which the financial instrument for the payment of the commodity?  
 
These informations will have to be in a LOI or in a firm one of purchase of the client, remembering what same will have to come when buyer signed by the client and sealed in PDF together with the bank coordinates.  
 
 
By means of the informations above, we will give continuity to  
 
conformable it follows proceedings down:  
 
 
Proceedings for the purchase of commodities:  
 
 
1 - completely and any share has validity, after the expiry date of same the prices and conditions can! be READJUSTED WITHOUT NOTICE.  
 
 
2 - for the beginn ing of the negotiation the presentation of the LOI is necessary with the bank coordinates and SOFTWARE PACKAGE PROBE, more BCL or RWA or SWIFT MT 799  
3 - the LOI will have to be directed by all the complete data of the buyer, signed digitalmente, saddled and locked she was seeing e-mail. We do not negotiate without such documents in order that loss of time does not take place between all the wrapped ones in the negotiations.  
 
 
4 - the comissionamento for the group of the purchase is informed in the SOFTWARE PACKAGE OFFER.  
 
 
5 - the boardings are of at least of 12.500 m/tons. The buyer can present the schedules of boardings in the INTENTION OF PURCHASE, for analysis of immediate one of our supplier.  
 
 
 
6 - the Performance Bond is 2 % (two per cent), for any negotiation of comodities.  
 
 
 
7 - the boardings begin after the operacionalidade of the Letter of credit, with approved logisti! cs.  
 
 
 
8 - we inform that the negotiations of commodities, intermediated by our enterprise, must follow the next proceedings:  
 
a)For beginning of lists it is necessary to have registered the NCND for all and it was guaranteeing anyone between both parts;  
 
 
b) The agents negotiate with us the price of the shares of the products;  
 
 
c) O buyer sends the LOI with the bank coordinates with authorization of SOFTWARE PACKAGE PROBE, more BCL or RWA or SWIFT MT 799;  
 
 
d) O seller after the checagem of bottoms, it will direct the FCO to the Buyer;  
 
 
e) O Buyer after returning the signed FCO, Contract of the Seller will receive the DRAFT;  
 
 
f) After the signature of the DRAFT Contract we will enter in bank, such as proceedings: POF – Proof of Bottoms and POP – Proof of Product (he was seeing swift);  
 
 
g) Soon after the bank proceedings! of bottoms and existence of product, the buyer will open the Letter o f credit;  
 
 
h) A LETTER OF CREDIT will become operating after the deposit of Performance Bond, like guarantee to a buyer, for part of our seller;  
 
 
i) After the proceedings of the LETTER OF CREDIT we will enter in proceedings of logistics for the delivery of the product;  
 
 
j) When from the boarding of the product it will be done to the proper conferences by the SGS;  
 
 
k) After all them go through the procedure when the wrapped ones did and released correctly step by step all they receive the comissionamento for the intermediation of the operation paid straightly for our Seller that it will go over again to the beneficiaries.  
 
 
9 - the payment of the beneficiaries of the commissions of the operations, they will be carried out through transfer, for the identified bank account. The payment will be effectuated by the SELLER and it will happen at the same moment in what will be done the! bank CREDIT by the buyer, for the presentation of the documents of the fulfilled export.  
 
 
 
10 - we inform what is not allowed in the negotiations of commodities:  
 
 
a) O POP'S sending before the sending of the POF in the negotiations;  
 
 
11 - we inform that the Letter of credit will always have to be irrevocable, transferrível, when World championship was confirmed by one of the banks 25 TOP.  
 
 
GRATEFUL FOR the ATENÇAO  
 
WINGS and WINGS EXPORTAÇOES OF BRAZIL FOR THE WORLD COMPLETELY  
 
 
CONTACTS ONLY FOR EMAIL , THANKS !!!!!!!!!  
 
E-mail:walterwings@hotmail.com  
 
BRAZIL  
 
 
 
 
 
   

     
   
  BRAZIL  
   
   
RELAÇÃO DE ITENS PARA VENDER E    
   
   
   
ITENS P/ EXPORTAR AO MUNDO TODO .    
   
   
   
   
   
Açucar icumsa 45 ,    
   
VHP ,    
   
Alcool hidratado ,    
   
Alcool anidro ,    
   
Contato ouro ,    
   
Diamante ,    
   
Mineradora de ferro para explorar ,    
   
Mineradora de manganes ,    
   
Dormentes ,    
   
Alho ,    
   
Soja ,    
   
Cimento ,    
   
Café ,    
   
Cebola ,    
   
Combustivel de aeronave ,    
   
Esmeraldas ,    
   
Oleo de jatropha,    
   
Oleo degomado ,    
   
Sardinhas ,    
   
Frigorifico ,    
   
Hoteis ,    
   
Usina de alcool e açucar ,    
   
Usina desmontada ,    
   
Fazenda com ouro ,    
   
Fazenda com diamante ,    
   
Fazenda de eucalipto ,    
   
Fazenda de café ,    
   
Concessionárias de automoveis ,    
   
Empresa de onibus intermunicipal e interestadual em varios estados com mais de 500 onibus ,    
   
Empresa de taxi aereo com avioes e helicopteros ,    
   
Rede de farmacias ,    
   
Rede de supermercado ,    
   
4 laboratorios farmaceutico para venda de remedios ,    
   
Urea ,    
   
Carne bovina corte halal e outros cortes ,    
   
Frango corte halal ,    
   
Frigorifico de frango para venda e também para parceria ,    
   
Tambores de tampa fixa 200 litros 3.000 por dia,    
   
Carne de ovelha ,    
   
Manteiga em lata 500gr ,    
   
Doce de leite ,    
   
Creme de leite ,    
   
Leite em pó ,    
   
Fraldas ,    
   
Madeiras em geral ,    
   
   
   
Se faltou algum ítem nesta lista ,    
   
por favor ,    
   
solicite que atenderemos em curto prazo .    
   
   
   
   
   
NO CASO DOS ITENS P/ EXPORTAÇÃO ,    
   
   
   
PARA PODER-MOS COTAR , PRECISAMOS :    
   
   
   
   
   
1) SABER A QUANTIDADE ,    
   
   
   
2) PAÍS E PORTO DE DESTINO ,    
   
   
   
3) FORMA DE PAGAMENTO ,    
   
   
   
4) QUANTOS EMBARQUES ,    
   
   
   
5) QUANTOS MESES DE CONTRATO .    
   
   
   
   
   
   
   
   
   
ABRAÇOS ,    
   
   
   
WALTER WINGS , ( 14 ) 8135 1233    
   
   
E-mail:walterwings@hotmail.com    
   
   
   
SKYPE : WALTER WINGS    
   
   
   
   
   
   
 
   

     
   
  BRAZIL  
   
   
RELAÇÃO DE ITENS PARA VENDER E    
   
   
   
ITENS P/ EXPORTAR AO MUNDO TODO .    
   
   
   
   
   
Açucar icumsa 45 ,    
   
VHP ,    
   
Alcool hidratado ,    
   
Alcool anidro ,    
   
Contato ouro ,    
   
Diamante ,    
   
Mineradora de ferro para explorar ,    
   
Mineradora de manganes ,    
   
Dormentes ,    
   
Alho ,    
   
Soja ,    
   
Cimento ,    
   
Café ,    
   
Cebola ,    
   
Combustivel de aeronave ,    
   
Esmeraldas ,    
   
Oleo de jatropha,    
   
Oleo degomado ,    
   
Sardinhas ,    
   
Frigorifico ,    
   
Hoteis ,    
   
Usina de alcool e açucar ,    
   
Usina desmontada ,    
   
Fazenda com ouro ,    
   
Fazenda com diamante ,    
   
Fazenda de eucalipto ,    
   
Fazenda de café ,    
   
Concessionárias de automoveis ,    
   
Empresa de onibus intermunicipal e interestadual em varios estados com mais de 500 onibus ,    
   
Empresa de taxi aereo com avioes e helicopteros ,    
   
Rede de farmacias ,    
   
Rede de supermercado ,    
   
4 laboratorios farmaceutico para venda de remedios ,    
   
Urea ,    
   
Carne bovina corte halal e outros cortes ,    
   
Frango corte halal ,    
   
Frigorifico de frango para venda e também para parceria ,    
   
Tambores de tampa fixa 200 litros 3.000 por dia,    
   
Carne de ovelha ,    
   
Manteiga em lata 500gr ,    
   
Doce de leite ,    
   
Creme de leite ,    
   
Leite em pó ,    
   
Fraldas ,    
   
Madeiras em geral ,    
   
   
   
Se faltou algum ítem nesta lista ,    
   
por favor ,    
   
solicite que atenderemos em curto prazo .    
   
   
   
   
   
NO CASO DOS ITENS P/ EXPORTAÇÃO ,    
   
   
   
PARA PODER-MOS COTAR , PRECISAMOS :    
   
   
   
   
   
1) SABER A QUANTIDADE ,    
   
   
   
2) PAÍS E PORTO DE DESTINO ,    
   
   
   
3) FORMA DE PAGAMENTO ,    
   
   
   
4) QUANTOS EMBARQUES ,    
   
   
   
5) QUANTOS MESES DE CONTRATO .    
   
   
   
   
   
   
   
   
   
ABRAÇOS ,    
   
   
   
WALTER WINGS , ( 14 ) 8135 1233    
   
   
E-mail:walterwings@hotmail.com    
   
   
   
SKYPE : WALTER WINGS    
   
   
   
   
   
   
 
   

 Hi Robert  
 
Please I need more information about sugar price ber ton including shiping via E.U.A.  
 
Many Thanks