Petroleum products such as Gasoil, Naphtha, Gasoline, LPG, LNG, Bitumen, Jet Fuel, etc..
Latex based products like latex examination gloves, surgical gloves, household gloves, pvc and leather gloves, condom, and petroleum products: en590 10ppm diesel.We are the seller mandate of a well established refinery in kazakhstan.
Royal Jelly is the food of the queens-originally for the queen bees but also beneficial for both women and men. IT is an extremely nutritious, thick; milky-white creamy liquid secreted by the hypopharryngeal glands of the nurse bees. Queen bees live exclusively on royal jelly and it accounts for their incredible size, fertility, and longevity. Royal jelly produces an age-retarding, longevity enhancing effect. It helps maintain health, beauty, and youth; helps normalize body functions; protects against infections; increases resistance to diseases; and increases endurance and energy levels. It is antibacterial and anti-viral, particularly against streptococcus, E-coli, and staphylococcus. Royal jelly accelerates the formation of bone tissue and helps heal wounds in half the time. We supply various form of Royal Jelly such as: Royal Jelly Fresh Frozen Liquid Royal Jelly Lyophilized Powder Royal Jelly Tablet
We are next to Seller's Mandate and Facilitator of Russia Petroleum Products from Refineries. Our Seller's Mandate can Supply based on either Spot Transactions on FOB/CIF Deliveries or Monthly Contract to Any World Safe Port (ASWP) on FOB - Rotterdam and CIF - Russia Port origin basis as well as OPL - Ship to Ship Transfers. Refinery Procedures are Standard and Prices are very Competitive. Product List are : 1. Aviation Kerosine Jet Fuel Jp54/Jpa1 2. Russian Diesel Gas Oil Gost 305-82 (D2) 3. Russian Mazut Fuel Oil Gost 10585-75 4. Liquiified Petroleum Gas (Lpg) 5. Automotive Gas Oil (Ago) 7. Russian Virgin Fuel Oil (D6) 8. Russian Petroleum Coke (Petcoke) 9. Eastern SiberiaPacific Ocean Oil (Espo) 9. Russian Export Blend Crude Oil (Rebco) 10. Russian Light Cycle Oil (Lco) 11. Liquefied Natural Gas (Lng) 12. Russian Bitumen Of All Specifications 13. Diesel Fuel En590 14. Urea Granular / Prilled
We are able and capable to supply of the petroleum products mainly diesel (EN590) d2, mazut, JP64, bitumen to name a few. We are dealing direct with the refinery since we been appointed as their representative. Any inquiry from end buyer most welcome. What we need just a complete end buyer company profile as a preliminary proses to analyze before move further. Thus to avoid time wasting from the both sides, since we cant buy the time.
Refined corn oil, refined palm oil, refined sunflower oil, refined soybean oil, sugar icumsa 45, wheat, wheat flour, soybean, soybean meal, yellow corn, river sand, silica sand, marine sand, used rails, hms1&2, petroleum products , iron ore, bauxite, copper cathodes, copper wire scrap millberry, brown sugar, thai sugar,ansell gloves.Transportation & shipping
Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 50,000 Metric Tons Month CIF Price: Gross USD $420.00 MT NET / USD $ 410.00 MT on CIF TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returnscommercial invoice and ICC Warning letter on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: Statement of Product Availability IPA (Injection Programming Agreement) Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA (Injection Programming Agreement) with his tank company to engage injection Programming. 4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank. 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 TRANSACTION PROCEDURE ON CIF 1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate. 2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA. 3. Seller issues to Buyer via email the following transaction documents: A. Commitment to supply B. Statement of product availability C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs 5. After completion of the above, Seller issues to Buyer product title transfer agreement, Buyer signs, and returns. Seller legalizes the joint Contract with the authorities in charge and sends to the buyer the legalized contract, the certificate of product title transfer, and then proceeds with the port & custom clearance of product and all internal routines operations accordingly.
SteriMed Nitrile Gloves contain butadieneacrylonitrile a synthetic copolymer containing no natural rubber latex protein This eliminates the potential for Type I allergic reactions among NRL sensitive individuals and is chemically toughened for resistance in most solvents including petroleum * High flexibility and comfort * Excellent resistance against punctures water permeability * Superior chemical and solvent barrier protection * Textured fingertips for wet and dry grip * Fitting Beaded Cuff for easy donning and to prevent roll down * Excellent tactility with minimized hand fatigue
High quality medical grade gloves made from low allergic natural rubber latex, rigorously inspected and tested to exceed the requirements of the European Specification EN455 Part 1 (Freedom from holes), EN455 Part 2 (Physical Properties) and EN455 Part 3 (Biocompatibility) and ASTM D-3578. Lightly powdered with corn starch for bio-absorbability. * Natural Rubber Latex * Ambidextrous * Manufactured in Accordance with ASTM D3578/ EN 455/ FDA Specifications * Maximum Comfort and Protection * Lightly Powdered with USP Absorbable Dusting Powder * Fitting Beaded Cuff for easy donning and to prevent roll down * Available in a smooth surface or an exclusive textured surface * High tensile strength to minimize tearing
SteriMed Powderfree Latex Examination Gloves provide yet another complimentary alternative to meet the stringent demands of diverse users Ideal for medical use these gloves undergo an advanced halogenation washing process which minimizes sensitivity to allergic reactions * These lowprotein gloves also feature a specially textured surface to improve grip Pigment free with no fillers or waxes they offer better protection as they are less likely to absorb body fluids * Natural Rubber Latex * Ambidextrous * Manufactured in accordance with ASTM D3578 EN 455 FDA specifications * Low levels of soluble protein to further reduce incidences of skin sensitivity reactions * Micro roughened nonslip surface for optimal sensitivity * Fitting Beaded Cuff for easy donning * Continuous polymer coating buffers wearer from direct contact with latex to further reduce the risk of skin irritation
SteriMed Sterile Surgical Gloves are anatomically designed to provide maximum comfort and grip while reducing hand fatigue to the user The extractable NR latex proteins content is kept to the minimum thereby reduce skin allergic reactions In addition the gloves contain moderate dusting powder level which facilitates swift removal of powder prior to surgical procedures * High Strength Natural Rubber Latex * Low Modulus * Maximum Comfort and Protection * Micro roughened nonslip surface for excellent grip * Softer latex reduces hand fatigue and stronger latex reduces glove tearing * Conform to ASTM D3577 and EN 455 Specifications * Hypoallergenic minimizing potential allergic risks * Sterilized by Gamma Irradiation * Fitting beaded cuff * Punctureresistant design
* Another alternative to meeting the stringent demands of industry Designed to perform like a premium synthetic glove SteriMed Poly Chloroprene Gloves are without the associated risk of adverse reactions to proteins inherent in natural rubber latex * An effective hand protection barrier against contamination and infectious diseases the glove is also chemically toughened to provide extra protection against a broad range of chemicals and oils making it ideally suitable for handling acids caustics and alcohols * Chloroprene formulation allows for enhanced barrier protection of a synthetic glove with the comfort fit and feel of natural rubber * Being of latexfree nature thus eliminating potential Type I allergic reaction elicited by natural rubber proteins * The formulation offers low modulus allowing greater dexterity tactile sensitivity and reduced hand fatigue * The polymer coating not only facilitates ease of donning but also offers greater resistance to fluid permeation * Ambidextrous with textured fingertips for enhanced wet and dry grip * Low modulus for minimized hand fatigue
Household Gloves
We directly witb miller for supply all range of oil and gas worldwide.
FOB TRANSACTION PROCEDURE CI, DIP & PAY 1. Buyer issues ICPO, Company Registration Certificate and Data page of buyer's Passport copy including POF (BCL) Bank Confirmation Letter for Trial Quantity amount. 2. Seller receives buyer's ICPO. Seller issues Commercial Invoice (CI) for the total product in seller's leased tank in port terminal for buyer's endorsement. 3. Buyer endorsed seller's Commercial Invoice (CI) and return CI, along with buyer's own/leased Tank Storage Agreement (TSA) from buyer's Logistic Company as a proof of buyer's availability of storage facility. 4. Seller acknowledged the endorsed CI as well verifies buyer's TSA. if well satisfied, Seller issues to buyer the following POP documents; a Copy of DIP-TEST AUTHORIZATION - D.T.A. to buyer, to be endorsed by Buyer Tank farm. b Copy of Legalized Commercial Invoice. c Copy of Export License d Copy of Guarantee Letter to Supply e Copy of Statement of Availability of Product 5. Buyer sends copy of endorsed DTA to Seller within 48hrs. Upon receipt of endorsed DTA, seller issues the following POP documents to the buyer and NCNDA & IMFPA will be signed and endorsed for the protection of all intermediaries involved in the transaction: a Copy of Certificate of Origin; b Copy of Commitment to Supply; c Copy of Authorization to Verify d Copy of Authorization to Sell and Collect e Copy of Accreditation certificate f Copy of Product Allocation Certificate g Copy of Product Passport h Copy of Fresh SGS Report i Copy of Injection Report j Copy of Tank Storage Receipt/Reservoir Receipt k Copy of GPS coordinates/ location of Seller tanks at loading port including tank details, tank farm contact person and telephone number. l Copy of NCNDA & IMFPA document. 6. Buyer immediately orders his SGS inspection team to proceed for the dip test on the product in the tank at buyerâ??s expense. 7. Upon successful and satisfactory Q&Q test. Buyer provides his TSR and ATI to enable seller inject the product into the buyerâ??s tank. 8. Buyer pays for the total cost of the product in the tank or injected into the buyerâ??s tank via MT103 to sellerâ??s nominated bank account. 9. Within 24hours upon receipt of the payment, seller pays commission to mandates / intermediaries that are involve in the deal. 10. Seller issues title change/transfer of product to buyer and buyer fully take over the tank and the product. *NOTES: * If buyer can pay one day TSR and tank company (@buyer) can endorse DTA, this will save money COMPARED to paying continuously for 5 days TSRs to get pop.
Honey , jelly.Export
We specialized in crude oil; bonny light crude oil, and others. We lift from middle east/asia and africa, aluminum extrusion, fittings and accessories with all types. Standard shipping package
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
Biodiesel raw materials.Exporting .
ASPECT: VISUAL INSPECTION COLOR: ASTM D 1500 FLASH POINT: EN ISO 2719:2002
