a. Name of product IR thermometer T-168 b. Price of product $35.75 usd c. Manufactured China d. Key Specifications/Special Features: hand held IR Digital Thermometer for non contact usage on foreheads e. Harmonization System (HS) Code : 9025199010 f. Minimum Order Size : 100,000 g. Packaging details 80/ box, Carton size51.8x 38.8x33.5 cm, weight 12.45KG/Carton We do not have any available in stock. you have to pre-order and min order is 100,000 and l/c will be accpeted. please know we are directly with the seller and manufacturer. in order for us to move forward please be ready to present an loi.
P 54, en590 10ppm, jet a 1, diesel d2 gost 305 82, lpfo d6 virgin straight.
Biodegradable Wholesale Organic Clean Baby Wet Wipes Water Tissue Paper for Face and Hand Deeyeo Baby Wipes In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand Sensitive Series In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand Organic Series In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand Skin care Series Features Unscented No additives 99% pure water Natural ingredients Plant-based formula Effective moisturizing Moisturize and protect baby skin Package 80 wipes/ bag, 24bags/ carton Material Spun-laced non-woven fabric Basis weight: 50gsm Web formation: cross laid Sheet size: 15b20cm Advantages Alcohol free Fragrance free Fluorescer free Bleach free Formaldehyde free Malonic acid free Propyl paraben free Wight 0.58kg/ bag, 14.5kg/ carton Size Sheet Size: 15*20cm Carton Size: 43*36.5*21.5cm In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand Product Features In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and HandIn Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and HandIn Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand Company Information In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand In Stock Biodegradable Wholesale Organic Clean Baby Wet Wipe Water Tissue Paper for Face and Hand
Bearing id 1 20mm, inch bearings, flange bearings, thin section bearings, ceramic bearings, miniature bearings, dental bearings, thrust bearings, angular contact bearings, stainless steel bearings.
DIESEL GAS OIL D2 - TTT (FOB Rotterdam & Houston) Minimum quantity: 10,000 metric tons per month, Maximum quantity: 500,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
AUTOMOTIVE GAS OIL (AGO) - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 metric tons per month, Maximum quantity: 300,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
EN590 10 PPM - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 Metric tons per month Maximum quantity: 300,000 Metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
JET A1 FUEL (FOB) Minimum quantity: 500,000 barrels per month Maximum quantity: 5,000,000 barrels per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
Direct connection to seller (no long broker chain) EN590 MOQ : 50,000 MTS a month for 12 month ORIGIN : Kazakhstan INCOTERMS : CIF DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment. PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port. PURCHASE PROCEDURES: (C.I.F) 1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of delivery with, company profile and company registration certificate. 2. The seller issues a draft contract open for amendment; the buyer review, sign and returns within 4 working days. 3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer; A. Local analysis test done on the products in the refinery. B. Commitment letter to supply. C. Statement of availability of the products. D. Authorization to sell and collect. 4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination and buyer bank shall verify on the product supply and contract terms, if possible, from the seller. 5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in accordance with seller bank verbiage within 7 bank working days. 6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master fee protection agreement (IMFPA) to buyer. 7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within 72hrs, SGS report will be sent to buyer. 8. The seller sends electronically complete information about the vessel and Q88 to the buyer. 9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release balance payment of the total value of the products within 5 working days via MT103/TT, and the title of the product ownership shall be transfer to the buyer fully. 10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
Direct connection to seller (no long broker chain) JET A1 FUEL MIN QUANTITY : 1,000,000 bbls with R&E ORIGIN : Kazakhstan INCOTERMS : CIF DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment. PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port. PURCHASE PROCEDURES: (C.I.F) 1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of delivery with, company profile and company registration certificate. 2. The seller issues a draft contract open for amendment; the buyer review, sign and returns within 4 working days. 3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer; A. Local analysis test done on the products in the refinery. B. Commitment letter to supply. C. Statement of availability of the products. D. Authorization to sell and collect. 4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination and buyer bank shall verify on the product supply and contract terms, if possible, from the seller. 5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in accordance with seller bank verbiage within 7 bank working days. 6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master fee protection agreement (IMFPA) to buyer. 7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within 72hrs, SGS report will be sent to buyer. 8. The seller sends electronically complete information about the vessel and Q88 to the buyer. 9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release balance payment of the total value of the products within 5 working days via MT103/TT, and the title of the product ownership shall be transfer to the buyer fully. 10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
We import fresh tuna h&g / grade 1+ , fresh sword fish , lobster , grouper , shrimps by air freight to usa main airports ( jfk / mia / lax and boston ).
This new products are brand new and in perfect condition. Has a 1 year warranty and comes with complimentary shipping worldwide.
Art paper
Should be ESI standard and moisture contents should be 10%. The outthrows should upto 5% only Bales.
Ms shredded scrap, waste paper occ 11, copper, aluminum, metal scrap hms/1, & hms 2.
I represent ethiopian mining company offering both lithium ore. and tantalum concentrate. the tantalum concentrate ranges from 55% to 68%. offer a starting trial order of 1 container 15 tons. can provide laboratory reports and 9 pictures and can connect buyer directly with the seller please contact me arthurjayatmindspringdotcom for this information. arthur seidenfeld
The following commodity is available under the state terms and condition herein:- Commodity: Lithium Concentrate Analysis: offering grade 3, grade 4, grade 5, grade 6, grade 7 and grade 8 here are current prices (august 3, 2023) and subject to change Quantity: 5,000 MT Trial: 500 MT (although 1st order can be one 20 ft container (about 20 mt). Country of origin: Ethiopia Loading Port Djibouti Price USD $1650 (Grade 3), $1750 (grade 4), $1850 (grade 5), $2250 (grade 6), $2550 (grade 7) grade 8 (2850) Per MT FOB DJIBOUTI PORT. Payment Term: - 100% Confirmed Irrevocable LC Payment Condition: - 100% Confirmed Irrevocable LC up on delivery to Djibouti Port after inspection. Delivery: The Seller shall arrange the goods for shipment after the LC received within 20 natural days and confirm with the buyer of the preparations of shipment. The buyer will arrange booking and payment of the inspection costs to facilitate shipment of goods. PROCEDURES FOR Lithium ORE SHIPMENT 1. Seller sends FCO to the buyer. 2. Buyer and seller sign this FCO. 3. The parties sign the contract after reviewing. 4. The seller�¢??s shipment agents complete the shipment as per terms And conditions on the contract agreement 5. Payment will be effected by 100% confirmed irrevocable LC up on delivery to port after inspection at Loading Port 6. Next lot follows by the same procedure 7. This offer is valid for 15 days from the date of the FCO. 8. The base price FOB shall be increased as per price reference on the contract agreement. 9. If the content of the Lithium Ore is below 3% the buyer has the right to reject the load of marking agreement between the parties and negotiate and if the content is above 4% the payment will be settled by the price index attached on the contract agreement pictures and lab analysis reports available upon request.
