Vira block n99 washable masks, hand sanitizers, masks, isolation gowns.Bulk ppe supplier
Ms shredded scrap, waste paper occ 11, copper, aluminum, metal scrap hms/1, & hms 2.
D6, crude oil, jet fuel, bauxite, iron ore, sugar, copper cathodes, copper millberry, bitumen, crude oil, petcoke en590, urea46, soybean, soybean oil and manganese.Intermediaries
Wheat, crude oil, yellow corn, sugar icumsa 45,beet sugar, grains, soybeans gmo, soybeans non gmo, petroleum derivatives, jp54, d6, d2, jet a1, used rails, cooper cathode, milberry copper.Exports in CIF, FOB, EXWORK, distributors
This respirator meets European Standards CE/EN 149:2001+A1:2009. It is used to protect the wearer from solid and non-volatile liquid particles. FDA issued an Emergency Use Authorization (EUA) for emergency use of certain Non-NIOSH Approved respirators for use in healthcare settings by healthcare personnel (HCP) to prevent wearer exposure to pathogenic biological airborne particulates during FFR shortages resulting from the COVID-19 outbreak. This FFP2 NR 952 respirator has been authorized under this EUA. PARTICULATE RESPIRATOR (FFP2 952) Perfect fitting for effective protection High filtration efficiency Low breathing resistance Adjustable nose clip Latex-free Non-sterile and single-use only CE/EN 149:2001+A1:2009 standard
Crude Oil , Natural Gas, Natural Gas Liquids Light Distillates ( Liquefied Petroleum Gas (lpg), Naphtha, Gasoline) , Middle Distillates ( Diesel, Aviation Turbine Fuel, Kerosene, Heavy Distillates ( Marine Fuels, Residual Marine Fuels ), Residuum ( Heavy Fuel Oil, Lubricating Oils, Wax, Asphalt), Sulfur , Petroleum Coke, Petrochemicals, Chemicals, Textiles, Healthcare, Hospitality, Agricultural, Metals, Engineering And Infrastructure.
Get the perfect skin texture, instantly and all day. The silky, lightweight formula glides onto skin and minimizes the look of pores and fine lines. Skin looks and feels smoothed and resurfaced. The result is a unified matte finish that's flawless. Suitable for all skin types. Dermatologist tested. Non-comedogenic. (50 oz.) 24 pieces @ $19.00 ea. Free shipping worldwide
"[Product quantity]: 900 pieces / box, 30/boxes / box, 30 pieces / box; [Carton box size]: Length 59.2cm * width 52cm * height 26.2cm; [Carton box weight]: Net weight 8kg, Gross weight 9.2kg [Validity period]: Under the specified storage conditions, Valid for 2 years; [Precautions, cautions and suggestive notes]: The product is valid for 2 years, please use it within the validity period; Try to use it once, please destroy it after use; do not use it if the package is damaged; use it with caution if you are allergic to non wovens."
we offer cashew nut kernels, ww240 size, plain or roasted and salted to your requirement in bulk or retail packs, any quantity, organic, non gmo from india
a. Name of product: 3-ply face mask b. Price of product:$0.47 c. Product origin: China d. Key Specifications/Special Features: 3-Ply Non Woven Breathing Face Masks e. Harmonization System (HS) Code :4818 not sure f. Minimum Order Size :10,000 pieces to any amount needed g. Packaging details: boxes h. MOQ.; 10,000 pieces to any amount needed i. method of payment.: Purchase order and letter of credit
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.
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.
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.
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
Should be ESI standard and moisture contents should be 10%. The outthrows should upto 5% only Bales.
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