Leather Garments, Hoodies, Shirts, Moving Blankets, Safety/Work Gloves, Motorcycle Apparel/Accessories, Ski Gloves.
Safety valve.
Safety gloves like nitrile thick gloves.
Safety syringes with needles, nitrile surgical gloves, latex gloves, surgical face mask, stretcher, toilet paper, tissue, test kits, hand sanitizer, non touch thermometers.
Vehicle diagnostics management system Vehicle behavior management system Vehicle visibility management system Dual-facing safety camera
Vehicle diagnostics management system Vehicle behavior management system Vehicle visibility management system Dual-facing safety camera Mobile mechanic
That is the first of its kind mosquito repellent. It's all natural and organic. It contains no deet and has out-performed the efficacy of all other deet and mosquito repellent products in the market. One bag of Seraphim 7 lasts up to 15 days in relation to deet and other mosquito products that only last a very short time, maybe just a couple of days. First clients that are using this product are the US Army, Navy, Coast Guard and Ritz Carlton Hotels. There are not many other users as yet, however, this product has been studied and tested at Florida State University with a 98% efficacy. Eco Friendly and 100% organic. It's an EPA Approved Product so it was tested for its efficacy and safety. Cost per 20 ft container load: I container holds 10,000 bags at a cost of $10.99 per bag. 3 plus container load at a cost of $9.99 per bag,
EN590, 100000 MTN , 12 moths. 10ppm. UAE. 1. Buyer issues ICO and Company Registration Certificate to Seller with Buyer's Passport �¡�¾�?�?. 2. Seller issues Cl to Buyer for the available quantity. Buyer signs and returns the CI to Seller. 3. Buyer issue POF via MT199 with they're bank funds for blocking order quantity. 4. Seller releases the SGS and POP document, Buyer do their own check SGS. 5. After the successful SGS check, Buyer makes 100% payment via TT/MT103 for the total product value to Seller and Seller transfers the Title Ownership to Buyer. and Buyer pay for TSR till transfer buyer to vessel. 6. Buyer Provide its nominated Vessel CPA, Q88 alongside with Safety Management Certificate of the Ship and lifting commences. 7. Seller submits the Draft SPA to Buyer for R & E monthly deliveries. 8. Buyer reviews and signs the SPA and issues SBLC MT760 or DLC MT700 for the length of the contract or for each lift preschedule. Buyer pays by MT103/TT after Dip Test on each month's delivery. The subsequent deliveries will commence according to the terms and conditions of the contract.
