Covid-19 Diagnostic Kit(Made in Korea) PCR running Time : 30m
Nitrile glove
Korean Hand sanitizer
Cloth for covid19
Gown For Covid19
Covid goggle
- 200pcs per Box - MOQ: 10M Boxes
MOQ: 1M boxes
Superior nitrile glove OTG product.(Qty: 100M boxes)
Korean KF94 Mask. MOQ: 40FT container FDA, CE Certificate approved.
- Product: Covid19 self test kit - Origin: Korea - Payment: CIF, FOB
- Copper Cathod - silica sand - Copper powder - stainless steel - Iron Ore - Coal - Used Rails - Lithum carbonate - Aluminum Ingot - Manganese Ore - Zinc Ore - LNG - PET COKE(Sponge/ Shot) - Cruel Oil We supply products to buyers at a competitive price rather than the market price. If you are interested, please feel free to contact me. I will do my best.
- Sugar IC45 - Mix Sugar - Wheat - Soybeans GMO - Corn GMO(Human)/Corn Non-GMO(Human) - Sunflower Oil - Rapeseed Oil - Broken rice We supply products to buyers at a competitive price rather than the market price. If you are interested, please feel free to contact me.
- Product: Copper Wire Scrap Milberry, CU(Min) 99.95%-99.99%(Max) - Price: a competitive price over the market price - Payment Terms: Irrevocable & transferable 30-Day-DLC (MT700) with 2% PB (with inactive LC) and 110% Insurance at destination port by TT (MT103) after QQR from SGS or Equivalent
- COMMODITY: Electrolytic Copper Cathode Grade A - Delivery: Immediately - Specification: Copper Cu 99.97% -99-99% - Dimensions : 914 mm x 914 mm x 12 mm (LME Standards) Weight of each sheet: 125 Kilograms (Approximately �± 2%) - Documents Seller will provide all relevant documents (POP); these include Analysis Certificate, Certificate of Ownership, and Certificate of Origin. Bill of Lading, Packing List and Insurance 110% are obtained once the goods are loaded into the vessel. - Procedures i. The Buyer issues LOI & parties execute an NCDA ii. Seller Mandate issues FCO which is signed and returned by the Buyer iii. The Seller issues draft Sales and Purchase Agreement (SPA) for Buyer's review and acceptance. iv. The Buyer returns amended SPA with Buyer's signature and seal together with Proof of Funds (RWA Bank letter or MT799 or Bank Comfort Letter). v. The Seller countersigns and completes SPA with all applicable banking coordinates. vi. The Seller confirms the availability of the Copper Cathodes and provides a full set of Proof of Product (POP) documents. vii. Buyer's bank issues draft DLC MT700 to seller's financier's bank and the parties confirm the verbiage of the LC payment guarantee. viii. Buyer issues revolving LC in the amount equal to one month's supply (10,000MT) and this activates Seller's 2% Performance Bond (PB).. ix. Seller arranges shipping of the trial shipment of 1,000 MT and provides the Buyer with full shipping documentation, including SGS or equivalent inspection at port of lading. x. Buyer pays for the trial shipment by T/T SWIFT MT103 within 72 hours of SGS/CIQ inspection at Buyer's discharge port. The process repeats for each of 36 monthly shipments.
*PHI Iron Ore Fe 65% Lump* Quantity: 200k~500k MT per months Quantity depends on discharging rate per day at discharging port Payment LC: 95% released at loading port / 5% released at discharging port after inspection Final price may change due to price change of bulk vessel
- Commodity: Diesel Fuel EN590 (10PPM), JET FUEL A1 - Origin: Kazakhstan I let the buyer deal directly with Refinery (Seller). Buyers can trade with FOB TTT Rotterdam, FOB TTT Houston, and Refinery, which can trade CIF. Please contact me only if you are interested in real buyers.
* 272 Kilograms of Monatomic Ultra Pure Electrolytic Copper Powder (Copper) * Type : PMS-M4 * Purity Grade : 99.993% wt. * Average Particle Size : 18.05 microns * Particle Configuration : Skeleton * Particle Size Intervals : 0-30 microns covers 96.73% of specimen volume * Price : FOB USA U$800/Kilograms * Location : USA
COMMODITY: Grade A Chicken Paws Origin: BRAZIL-SIF plants DELIVERY: First Shipment in approximately 90 working days PACKING: Packing carton contains poly bags in a freezer carton= Approx. 10-20kg/per carton Total 27 MT of frozen chicken per 40â?? container stored at -18�°C INSPECTION: S.G.S Inspection or equivalent surveyor at Sellerâ??s cost INSURANCE: 110% to be covered of the Sellerâ??s cost PLANT: Chicken Products will be selected from a designated plant with an acceptable SIF number. It will not be known which plant the order will originate from until an order is placed with the Slaughterhouse upon receipt of Buyers Letter of Credit (LC). PROCEDURES: 1. Buyer issues ICPO/LOI to Seller with POF 2. Seller issues FCO, and Buyer signs and returns FCO, with POF with ATV (or SWIFT TELEX bank to bank). 3. Seller signs FCO and returns it to the Buyer in PDF format. 4. Seller issues Sale and Purchase Agreement Contract within 24 hours, 5. Buyer then signs and seals the contract and returns it to the Seller, then Seller reviews the changes, if necessary, as agreed to by both parties and then Seller signs it and returns to Buyer in PDF format. 6. Within five (5) Banking days of signing SPA, Buyer's Bank issues the Operative Financial Instrument (ARLC or SBLC) from a top 25 world bank and as agreed by Seller's bank. 7. Seller, after receipt of 100% Irrevocable, (ARLC), Automatic Revolving Letter of Credit or confirmed SBLC. Performance Bond of 2%" (PB)will be issued within a reasonable time for the safety of the Buyer. (As Per instructions, terms, and conditions below. 8. Shipment Commences per Purchase and Sales Agreement 9. Against presentation of shipping documents presented to Buyer the Seller according to SIGNED SPA. Buyer shall make payment via SWIFT MT103 at loading port within 1-2 banking days after receiving shipping documents and commercial invoice per shipment. If you are interested in the above, please contact me.
2 stroke 4 stroke Cylinder bore from 165mm up tp 600mm Wooden box
