Wire Adaptors Pogo Pin Connector And Battery Connector
Protective disposable medical goods like masks, examination gloves, beard covering caps, over shoes, mop caps, aprons, linen savers, sterile surgical gowns, medical disposables, gauze, ecg gel, crepe, catheters, bandages, alcohol swabs, cotton wool, wound dressings, surgical blades, dressing packs, et tubes, masks, airways, sanitizers, toiletries, perfumes, mouse traps, towels, combs, hair brushes, tooth brushes, handkerchiefs, woolen gloves, socks, safety gloves, safety shoes, safety glasses, chains, mechanical tools, electrical tools, pvc pipes, ms pipes, aluminum ducts, ac/dc wires and cables, circuit breakers, switch boards, aluminum tapes, electrical tapes, lugs, shrouds, solar panels, nails, nuts and bolts, rawal plugs, rawal bolts, pins, connectors, led lights
Vcom cable, wire and connector assembly, v.35 router cable, scsi, multimedia cable, coaxial cable, rgb, kvm cable, audio & video cable, usb &ieee1394 cable, mouse & keyboard cable, telecommunication cable, fiber cable, power cord & socket panel
Vcom cable, wire and connector assembly, v.35 router cable, scsi, multimedia cable, coaxial cable, rgb, kvm cable, audio & video cable, usb &ieee1394 cable, mouse & keyboard cable, telecommunication cable, fiber cable, power cord & socket panel
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 Specifications : Origin: Any Non Sanctioned Country Contract Period: 12 Months Gross Price: $540 Per Metric Ton Commission: $10 For The Buyer Side Possible Procedure: 1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF). 2. Seller issues Commercial invoice (Cl). 3. Buyer signs and returns the signed Cl. 4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents: a. Product passport analysis report b. Certificate of Origin c. Commitment Letter to Supply d. Statement of Product Availability e. Authorization to sell and collect (ATSC) f. Authorization to Verify (ATV) g. Dip Test Authorization (DTA) h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates. 5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer: a) Fresh SGS Report, b) Fresh Tank storage receipt, c) Injection Report, d) Certificate of Ownership, e) NCNDA/IMFPA Agreement. 6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel. 7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction. 8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Or TTV Destination Port : Singapore, Payment Terms : MT103, T/T Looking for suppliers from : Worldwide Contact : Yasu
Please quote for the following wholesale product requirement - Product: EN590 Diesel Specifications: 10ppm Qty: Monthly quantity: 200,000mt Contract period: 12 months (1) Fresh SGS (Q&Q report) less than 48 hours Jurong. (SGS report will not be hand overed to Buyer. Seller will present and show it to Buyer in the meeting.) (2) Tank storage receipt (TSR) with the tanks’ GPS coordinates. (3) Authorization to verify. (4) Injection report Jurong Shore Tank (IR). (5) Certificate of Origin. (6) ATSC authorization to sell & collect. (7) Unconditional Dip Test Authorization (DTA). (8) Statement Availability of Product. (9) Refinery Registration Certificate. (10) Certificate of Origin. (11) Tank Access Code/Hub Number. 5. Upon successful verification of documents and SGS report by buyer’s team, Buyer order SGS to conduct the Dip test in the seller Storage Tank for more confirmation on buyer expense. 6. Seller commences injection immediately into the buyer storage tank or Vessel and issues Buyer Title of Ownership certificate to be followed by all export Documentation. 7. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the product and then as per signed NCNDA-IMFPA the Seller pays all intermediaries involved in the transaction. 8. Upon successful completion of the sale/purchase of the Trial Quantity Buyer and Seller negotiate and sign a long-term contract of minimum 12 months duration with possible Roll & Extension. Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Jurong: Tank To Tank, Fujairah Tank To Vessel, Rotterdam: Tank To Tank, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Coil and leaf springs, tension spring, torsion spring, compression spring, extension springs, wire form spring, suspension spring, screw convoyer spring, drained unblock, spiral spring, battery contact springs, sping hook, spring pin, plastic parts, plastic injection, brake assembly, pipe seat, wire assembly
VCOM cable, wire and connector assembly, V.35 router cable, SCSI, multimedia cable, coaxial cable, RGB, KVM cable; audio & video cable, USB &IEEE1394 cable, mouse & keyboard cable, telecommunication cable, fiber cable, power cord & socket panel
