Product Application By the advanced impact extrusion technology, we can manufacture the products such as aluminum bottle, aluminum cover, aerosol can, collapsible tube.,etc These Products are widely used in cosmetics packaging, electronics, medical, food and automotive industries Product Features: a.Customized in Shape and Size at your choice; b.Good flexibility and tractility, corrosion proof well, and attractive appearance; c.Excellent Quality In accordance with European Standard EN570/573. Product Range: a.Product Specifications: Alloy Purity Hardness Thickness Diameter Tolerance 1070 99.70% 16-20 HB 2-30mm 6-140mm �±0.05mm Annealing temper is:450 to 480 centigrade, time is: 8 to 12 hours b. Chemical composition (%): Alloy Si Fe Cu Mn Mg Cr Ni Zn Ca V Ti 1070 0.25 0.25 0.04 0.03 0.03 - - 0.04 - 0.05 0.03 Other Min Al 0.03 99.7 Product Shape: Shape: Round, Oval, Column, Rectangle Domed , Conical Surface Technology Tumbling or Shot-Blasting Product Process: 1-1070 Aluminum ingot-Smelting This stage starts by loading furnaces F1th ,F2th with 30MT each of raw aluminum (alloy AA1070, purity 99,7% 2-Continuous casting and hot-cold rolling The melt is poured into the strip casting wheel, which rotates at a speed of 6 meters/min. A strip of 220 mm wide by 20 mm thick is formed. 3-Cold Lamination/Rolling which aloud a maximum tolerance 0,05 mm 4-Stamping/Punching This stage counts with four stamping presses, In this process we get about 50% of slugs for each Ton of punched strip. 5-Annealing Treatment With this we obtain a Brinell hardness of 16 a 21 HB. 6-Surface Finish Surface treatment is sand blasted, vibrated and tumbled 7-Final Inspection QC department(gauge,mechenical test, surface quality) 8-Selection and Packing Boxes are marked with customers information QC -Testing The quality policy of Nansen Industries is to establish implement and maintain an effective assurance system. Based on standard of EN570 and ISO 9001 with the full employees in the process of continuous quality improvement and quality assurance practices resulting in our customer satisfaction. The purpose of our quality system is to continuously improve the quality of our products, our services and productivity in order to achieve internal and external customer satisfaction.
Aqueous cream is a non-greasy emollient or moisturiser,used to relieve dry skin conditions such as eczema. Cotains: Aqua, Petrolatum, Caprylyl Glycol and others. Packing : 500gm - per cartons 12's Price per carton
Moisturizing Cream for face and body is created with ceramides to provide lasting hydration that soothes dry, itchy and sensitive skin. Contains : Aqua, Olea Europesa (Olive) Fruit Oil, Dimethicone, Mineral Oil, Glycerin and others. Packing : 500gm - per carton 12's Price per carton
Nitrile gloves Cardinal Flexal - USD 16..90 CIF KC500 - USD 8.50 CIF
VGlove Nitrile Glove Direct from factory FOB Vietnam SPA with title holder NCNDA starts from Buyer, Seller appears in NCNDA Payment insurance: SBLC - one month Payment term: TT Incoterm: FOB Vietnam CIF requests can be considered
Product Details: Product: EN590 Diesel Fuel 10PPM Specification: In accordance with European Standard EN 590 Quantity: Initial 100,000 - 300,000 M/T with a 12-month contract of 300,000 - 500,000 M/T (R&E) Price: $410 FOB / $430 CIF Delivery: FOB TTV Fujairah, Rotterdam, or Jurong Origin: Azerbaijani / Kazakhstan, non-sanctioned Payment Terms: As detailed below Delivery Schedule: We will coordinate the delivery schedule in line with your operational requirements upon receipt of your ICPO. Validity: This offer remains valid for 5 days from the date of this letter. Procedures: Kindly include one of the non-negotiable procedures outlined below in your ICPO. FOB Procedure: Buyer issues ICPO with terms and conditions and TSA. Seller issues a commercial invoice upon satisfaction with ICPO. Buyer signs the commercial invoice within 3 working days and returns it. Seller issues PPOP documents after receiving the signed commercial invoice. Buyer provides TSR with GPS coordinates. Seller issues Dip Test Authorization and Authorization to Verify. Injection starts and daily injection reports are submitted. Seller performs dip test and issues POP documents upon injection completion. Buyer signs the transfer of ownership certificate. Buyer makes 100% payment by MT103/TT wire transfer. Seller pays intermediaries within 24 hours after payment confirmation. Seller drafts a contract for buyer review for R&E monthly deliveries. Buyer approves the contract and issues SBLC/IRDLC. Buyer pays after Dip Test by MT103 Wire Transfer for each monthly quantity. Subsequent deliveries proceed per contract terms. CIF Procedure: Buyer issues ICPO with company letterhead and banking details. Seller drafts a contract and sends it to the buyer. Buyer signs and returns the contract. Seller sends PPOP documents via email. Buyer deposits $350,000 for security guarantee. Seller's bank sends full POP documents and a 2% performance bond. Shipment arrives at the buyerâ??s discharge port within 10-15 days. Buyer releases payment upon receiving shipping documents and Q&Q confirmation by SGS/CIQ at the destination port. Seller pays commission to intermediaries within 48 hours via swift MT103. Tank to Vessel Procedure: Buyer issues ICPO and CPA. Seller sends the commercial invoice within 48 hours. Buyer signs and returns the CI with the NOR from their shipping company. Seller sends PPOP documents. Buyer provides ATI and Q88 from their shipping company. Seller issues unconditional dip test authorization, TSR to buyer, who conducts dip test at their expense. Injection begins after successful dip test. Seller issues allocation license, title transfer affidavit, and tax registration certificate. Buyer makes 100% payment via MT103/TT within 24 hours. Seller and buyer sign a one-year delivery agreement. We look forward to establishing a long-term business relationship
