Find Verified 100M Kvm Hdmi Usb Extender Via Cat5E 6 Buyers, Importers and Buy Leads

The buyer would like to receive quotations for -

Product Name: Diesel EN590 10ppm

Specifications :
1.Buver issues ICPO With Seller Working Procedure On It As Transaction Procedure With Banking Details And Buyer
Passport Scan Copy
2.Seller issues The Commercial linvoice (Cl of The product in tanks at port, Buver signs and returns back
Commercial invoice to seller.
3.Seller Issues To Buyer The Below Document For Verification Of The Product (PPOP):
a.Tank Storage Receipt (TSR)
b.Injection Report
c. Fresh SGS not later than 48hours
d.Statement of Product Availability
e.Authorization to Verify(ATV)
f.Unconditional Dip Test Authorization (UDTA) Letter
4.Upon Successful Verification of The PPOP, Buyer Contacts Seller’s Tank Storage Company And Requests For
Payment Invoice. Buyer Extends The Seller’s Tank And Makes Arrangements For Dip Test Schedule.
5.Upon Successful Dip Test In Seller’s Tanks, Buyer Makes Payment For The Total Cost Of Product Based On The SGS
Report via MT103 And Seller Transfer Title Ownership To Buyer And Send All Exportation Documents To Buyer, Buyer
Lift Product Into Vessel Or Completely Take Over Seller’s Tanks For Further Product Storage.
6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
Endorsement, Seller Provides The Below Documents. Endorsed NCNDA/IMFPA Authorization to Sell and Collect
(ATSC)
7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
Receive Their Commissions
8.Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries.
9. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Authorized Signature.
10. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Qty: 300k MT Trial
500k MT x 12 Months
Minimum

Quantity Required : 300000 Metric Ton/Metric Tons

Shipping Terms : FOB - TTV or TTO

Destination Port : Jurong, Singapore

Payment Terms : MT103

Looking for suppliers from : Worldwide

Contact : Trinh Le

Buyer is interested to receive quotations for the following RFQ -

Product Name: Instrument Multifunction Meters

Specifications:
Instrument Multifunction Meters Quantity Pieces:
150 pcs.

2
All instrument multifunction meters shall Measure the
following:
The current, the voltage, active power, reactive power, apparent
power, active energy, reactive energy, power factor and
frequency.
3
Accurate measured values with error limits:
Less than 0.5% for the Voltage (V) and the Current (I).
4
Good legibility with high-contrast:
At least 14 mm SCREEN or LED displays.
5 Electrically isolated current inputs.
6 Four quadrant operations.

7
Connection options:
- Single-phase.
- Or three-phase 3 and 4-wires.
- Suitable for balanced or unbalanced load.
8
Input voltage:
- Phase-to-phase Vp: up to 240 V.
- Programmable (primary and secondary).
9
Nominal input current:
1 A (primary should be programmable)
10 Dimensions:
At least (96 X 96 X ---) mm.
11 Auxiliary supply:
110 ± 10% V DC.
12 Multiple displays:
At least three lines.

13
Outputs:
- Four (4) Analog outputs for (MW, MVAR, V, A) shall be
choosable and programmable using the software tool .
- Each output can be programmed for any quantity.
Contact me/send me your offer via ramzi.v.saba@gmail.com

51

Schedule A - Continued

TECHNICAL PARTICULARS AND GUARANTEES

Item
No

Description

(DATA PARAMETERS REQUIREMENT)

Offered

14
Programmable inputs primary and secondary for C.T, V.T and
the Four required Analogue outputs programmable to any value
inside the required full range:
(-20 mA DC to +20 mA DC).
15 Response time: = 300 ms.
16
The continuous overload rating of the device shall:
1- Shall not be less than 1.3 times rated voltage.
2- Shall not be less than 2 times the rated current.
17
- Programming kit (configuration software + communication
cables) Via Rs 485 port or usb port.
- An additional USB programming port shall be applied.

18
The connection between the device and the RTU in the
substation is done through Modbus/TCP on Ethernet and
Modbus ASCII and Modbus RTU modes with the following
frame structure on RS-485 interface:
- ASCII framing (7-bit ASCII characters).
- RTU framing (8-bit characters)

19
The RS-485 serial communication must have a configurable
range of communication speeds:
- 4800 Bits/seconds .
- 9600 Bits/seconds .
- 19200 Bits/seconds.
With any of the following transmission settings for the RS-485
interface:
- even parity, 1 stop bit
- odd parity, 1 stop bit
- none parity, 1 stop bit
An additional USB programming port shall be applied.


Qty : 150 Set

Quantity Required : 150 Set/Sets

Shipping Terms : CIF

Destination Port : Jordan

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Ramzi Saba

The buyer would like to receive quotations for -

Product Name: Diesel EN590 10ppm

Specifications :
1.Buyer Issues ICPO With Seller Working Procedure On It As Transaction Procedure With Banking Details And Buyer
Passport Scan Copy.
2.Seller Issues The Commercial Linvoice (CL Of The Product In Tanks At Port, Buver Signs And Returns Back
Commercial Invoice To Seller.
3.Seller Issues To Buyer The Below Document For Verification Of The Product (PPOP):
a.Tank Storage Receipt (TSR)
b.Injection Report
c. Fresh SGS Not Later Than 48hours
d.Statement of Product Availability
e.Authorization to Verify(ATV)
f.Unconditional Dip Test Authorization (UDTA) Letter
4.Upon Successful Verification of the PPOP, Buyer Contacts Seller’s Tank Storage Company And Requests For
Payment Invoice. Buyer Extends The Seller’s Tank And Makes Arrangements For Dip Test Schedule.
5.upon Successful Dip Test In Seller’s Tanks, Buyer Makes Payment For The Total Cost Of Product Based On The SGS
Report via MT103 And Seller Transfer Title Ownership To Buyer And Send All Exportation Documents To Buyer, Buyer
Lift Product Into Vessel Or Completely Take Over Seller’s Tanks For Further Product Storage.
6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
Endorsement, Seller Provides The Below Documents. Endorsed Ncnda/imfpa Authorization To Sell And Collect
(ATSC)
7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
Receive Their Commissions
8.Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries.
9.The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Authorized Signature.
10.The subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Qty: 300k MT Trial
500k MT x 12 Months
Minimum

Quantity Required : 300000 Metric Ton/Metric Tons

Shipping Terms : FOB - TTV or TTO

Destination Port : Jurong, Singapore

Payment Terms : MT103

Looking for suppliers from : Worldwide

Contact : Trinh Le