RT-PCR test kit, BLUE MASK for killing COVID-19 by copper ion, PP film for sterilizing COVID-19 by Cu-ion: application for elevetor, automatic vending machine, table and desk in office, resutaurant, school etc. where many people contact. Sterilizing efect is valid for many years. Consuming products in hospital and medical facilities like swab, gauze, bandage and many diagnostic test kits.
Wireless hearing aid patented in japan, usa and china which focus on your ears and clear the sound you want to hear..
Products include antigen/antibody sars cov 2 kits, pcr test kits, nitrile gloves and antibody treatment.
Siberian licorice (Glycyrrhiza Uralensis.), growing in the sub-Arctic climate, differs from its southern relatives by a relatively large number of biologically active substances (glycyrrhizic acid - from 3 to 6%). Siberian licorice is the most popular herb in folk medicine due to its sweet taste and anti-inflammatory qualities. It contains a large number of estrogens, remarkably similar to female hormones, so it is actively used in cosmetics and in solving problems with female reproductive functions. Licorice root contains glycyrrhizic acid, glucose, sucrose, fiber, ascorbic acid, flavonoids (liquiritin, isoliquiritin, liquiritoside etc.), essential oils, minerals, and tannins. It is actively used in resorts in the form of licorice baths. Licorice extract has been clinically tested for adaptogenic properties and is recommended for athletes to improve their athletic performance. It is used as a natural sweetener in the production of sweets.
SFEX CT Manteau, also called the Cable Tray Manteau, is very efficient in extinguishing the initial fire suppression with immediate responses in case of fire because when a micro capsule for fire extinguishing reacts to a certain temperature and flame, it automatically disperses extinguishing agents. It\'s based on a cooling fire extinguishing method, shows an excellent characteristic of being able to extinguish a fire completely with an immediate response at the time of initial fire if you cover it over the electric power line. SFEX Solution : SFEX CT Manteau / SFEX AP Tape 1. Horizontal Section Fire : Access Floor, Cable Pit, and Cable Tray Installation and How It Works 1. Cover the SFEX CT Manteau. 2. Prevent the spread of fire with extinguishing/flame retardance properties 2. Vertical Section Fire Installation and How It Works 1. Wind the SFEX AP Tape on the cable. 2. Prevent the spread of fire with extinguishing/flame spread prevention properties Test Result : AP Tape Test Item Test Standard Unit Test Result Flame test of vertically placed cables The carbonization length should not exceed 2.5mm from the bottom edge of the burner - Do not exceed (carbonization length: 0.6m) During installation, photograph after installation *Test Information Test Facility Standard : KS C IEC 60332-3-10 : 2003(Compliant) Volume of nonmetallic material(L) per meter of test specimen : 1.5 (volume of nonmetallic material for finished cable, not including AP Tape) Number of test pieces : 5 Number of tiers : 1 Number of burners : 1 Position of test piece : Spatial type Flame application time (minutes) : 20 AP Tape installation method : AP Tape in 0.6/1 kV TFR-CV 4C 35 from the height of burner to the top 10cm gap between AP Tape and 20cm length of AP Tape
Optical CD/LD pick-ups, video heads, VCR components parts, motorcyle parts, assembly machinery for pick-up, measuring instruments, testing instruments, electronic parts.
Seller firsly need ICPO with Buyer bank detail and Company Registration certificate and Buyer's passport copy Seller can then issue the FCO And this is not negotiable. Copper Millberry Scrap Price: $4,700 per MT(FOB) $5,000 per MT(CIF) Origin: Zambia/DRC Shipping Terms: CIF/FOB MOQ: 2,000 MT Payment Terms: 100% DLC Non-Transferable payable at destination port after SGS inspection. Incase quantity is less than 2,000 MT for any trail quantity (MOQ-200MT), the payment terms will be SBLC MT-760 Transferable Divisible and irrevocable payable at destination port after SGS inspection NOTE: The banking instrument (sblc, dlc) will be issued in favour of the seller's financier. The financier information will be stated on the contract. - The buyer must send ICPO including Banking details of buyer from which buyer will issue the SBLC or DLC, Buyerâ??s company registration certificate and Buyer's passport copy. PROCEDURE: @@@ -The buyer send ICPO which includes banking details from which DLC/SBLC to be issued, Company Registration certificate and Buyer's passport copy. -The seller send FCO. -The buyer sign FCO and return to seller. -The seller send SPA with a detailed CIS which includes seller Export License and seller's passport copy. -The buyer sign SPA with a detailed CIS. -The buyer will issue RWA letter from bank to bank in favour of the seller or in favour of the seller's financial company. - The seller will send Past performance which consist of Sanitised/Redacted BL, SGS inspection report and customized POP video with date and code given by buyer and buyer's company name. - The buyer's bank will issue the original payment guarantee which is DLC Non-Transferable MT-700 payable at destination port after SGS inspection - Seller will issue 2% PB against the DLC and after receiving the 2% PB the DLC will be activated. - Seller will start the production based on the buyer's product specifications, after the seller recieved the buyer's original payment guarantee. -The seller will do all necessary documentation on the product; and - Buyer can visit and inspect the materials and even can witness the SGS inspection - Seller will then convey the product to the buyer's destination port. - Upon the arrival of the product at the buyer's destination port, the buyer will conduct a thorough SGS on the product. - After buyer have confirmed the originality of the product, buyer will check all product documents and the buyer will transfer the seller's 100% payment through mt103. - After the seller confirm the payment, the seller will release all documents to the buyer. If the buyer can strictly follow all the procedures above, then we can confidently supply the product. And please, include the same procedure in ICPO to ensure smooth� transactions!
GCG is actively seeking buyers to fulfil a substantial supply for MANGANESE MOZAMBIQUE  MAG-2 Min 36-40% under specific trade terms. This is an excellent opportunity for buyers with the capacity to deliver high-quality MANGANESE Ore to a worldwide market. With over 1000 shipments in the Chinese Market. MANGANESE MOZAMBIQUE MAG-2 Min 36-40% Rej < 36% Typical Specs SiO2 10mm 9.85% Size 0-10 mm 16.5% Size +120mm 0.2% Size 10-120 mm 83% Quantity 30000 MT/monthly GCG PRODUCT LIST Pretext, Process and Procedure of GCG (070424): 1. GCG lists all available products with Typical Specifications. Complete specs in FCO. 2. All commodity price will be based on Argus or Platts Index, CIF basis. 3. All payment terms are 100% against shipping and export documents upon loading vessel, by presentation to Bank or MT103 by Buyer. 4. GCG will be Shipper / Seller. 5. GCG will be beneficiary of LC. 6. All products offered are from verified producers or title holders. 7. GCG will be allocation holder or title holder of all cargo. 8. GCG actively engaged in logistics, inland transport and loading of each shipment. 9. Intermediary should secure interest by signing NCNDA with GCG. 10. GCG will require Buyer credentials for DD. 11. Buyer means LC opener. 12. Buyer to issue LOI or Intermediary can issue LOI with Buyer details. 13. GCG will send FCO directly to Buyer with product COA 14. Buyer to accept FCO. 15. SPA will be signed. 16. GCG will issue Proforma Invoice and LC draft 17. Buyer will open LC 18. Cargo will be inspected by nominated surveyors. Certificates of Q&Q will be received by GCG. 19. GCG will load vessel, obtains Bills of Lading 20. Vessel Draft survey will confirm Quantity loaded. 21. GCG will present all shipping and export documents in full conformity with Buyers LC terms to Bank and receives full payment. 22. Ownership of cargo is transferred to Buyer via Bank. Should you require any further clarification or have any questions, please don't hesitate to contact us. We thank you in advance for your attention to this matter and look forward to the possibility of doing business together.
GCG is actively seeking buyers to fulfil a substantial supply for PCI COAL from AUSTRALIA. under specific trade terms. This is an excellent opportunity for buyers with the capacity to deliver high-quality PCI COAL to a worldwide market. With over 1000 shipments in the Chinese Market. PCI COAL AUSTRALIA AMC-2 Calorific Value (ARB) 6800 Kcal/Kg Typical Specs Calorific Value (AD) 7400 Kcal/Kg Calorific Value (DB) 7500 Kcal/Kg Calorific Value (DAF) 8500 Kcal/Kg Total Moisture (ARB) 9% Inherent Moisture (ADB) 1.5% Ash (ARB) 11.2% Volatile Matter (ARB) 11.1% Fixed Carbon (ARB) 69.7% Total Sulphur (ARB) 0.65% HGI (ADB) 80 CSN (ADB) 0.5 Quantity 70,000 MT/month GCG PRODUCT LIST Pretext, Process and Procedure of GCG (070424): 1. GCG lists all available products with Typical Specifications. Complete specs in FCO. 2. All commodity price will be based on Argus or Platts Index, CIF basis. 3. All payment terms are 100% against shipping and export documents upon loading vessel, by presentation to Bank or MT103 by Buyer. 4. GCG will be Shipper / Seller. 5. GCG will be beneficiary of LC. 6. All products offered are from verified producers or title holders. 7. GCG will be allocation holder or title holder of all cargo. 8. GCG actively engaged in logistics, inland transport and loading of each shipment. 9. Intermediary should secure interest by signing NCNDA with GCG. 10. GCG will require Buyer credentials for DD. 11. Buyer means LC opener. 12. Buyer to issue LOI or Intermediary can issue LOI with Buyer details. 13. GCG will send FCO directly to Buyer with product COA 14. Buyer to accept FCO. 15. SPA will be signed. 16. GCG will issue Proforma Invoice and LC draft 17. Buyer will open LC 18. Cargo will be inspected by nominated surveyors. Certificates of Q&Q will be received by GCG. 19. GCG will load vessel, obtains Bills of Lading 20. Vessel Draft survey will confirm Quantity loaded. 21. GCG will present all shipping and export documents in full conformity with Buyers LC terms to Bank and receives full payment. 22. Ownership of cargo is transferred to Buyer via Bank. Should you require any further clarification or have any questions, please don't hesitate to contact us. We thank you in advance for your attention to this matter and look forward to the possibility of doing business together.
GCG is actively seeking buyers to fulfil a substantial supply for THERMAL COAL from TANZANIA and SOUTH AFRICA under specific trade terms. This is an excellent opportunity for buyers with the capacity to deliver high-quality THERMAL COAL to a worldwide market. With over 1000 shipments in the Chinese Market. THERMAL COAL TANZANIA STM-1 GCV (ARB) 6500 Kcal/Kg Typical Specs NCV (ARB) Min 6250 Kcal/Kg Total Moisture (ARB) 4% Inherent Moisture (ADB) 2.5% Total Sulphur (ADB) 1.0% Ash Content (ADB) 16.7% Volatile Matter (ADB) 24.93% HGI 46 Size 0-50mm 100% Quantity 100,000 MT/monthly THERMAL COAL SOUTH AFRICA CRT-1 Grade RB3 Typical Specs Calorific Value NCV (ARB) 5500 Kcal/Kg Calorific Value NCV (ARB) 5300 Kcal/Kg Total Moisture (ARB) 14% Ash (ARB) 23% max Volatile Matter (ARB) 20%min Fixed Carbon (ARB) 69.7% Total Sulphur (ARB) 1.0%max HGI (ADB) 45-70 Quantity 150,000 MT/month GCG PRODUCT LIST Pretext, Process and Procedure of GCG (070424): 1. GCG lists all available products with Typical Specifications. Complete specs in FCO. 2. All commodity price will be based on Argus or Platts Index, CIF basis. 3. All payment terms are 100% against shipping and export documents upon loading vessel, by presentation to Bank or MT103 by Buyer. 4. GCG will be Shipper / Seller. 5. GCG will be beneficiary of LC. 6. All products offered are from verified producers or title holders. 7. GCG will be allocation holder or title holder of all cargo. 8. GCG actively engaged in logistics, inland transport and loading of each shipment. 9. Intermediary should secure interest by signing NCNDA with GCG. 10. GCG will require Buyer credentials for DD. 11. Buyer means LC opener. 12. Buyer to issue LOI or Intermediary can issue LOI with Buyer details. 13. GCG will send FCO directly to Buyer with product COA 14. Buyer to accept FCO. 15. SPA will be signed. 16. GCG will issue Proforma Invoice and LC draft 17. Buyer will open LC 18. Cargo will be inspected by nominated surveyors. Certificates of Q&Q will be received by GCG. 19. GCG will load vessel, obtains Bills of Lading 20. Vessel Draft survey will confirm Quantity loaded. 21. GCG will present all shipping and export documents in full conformity with Buyers LC terms to Bank and receives full payment. 22. Ownership of cargo is transferred to Buyer via Bank. Should you require any further clarification or have any questions, please don't hesitate to contact us. We thank you in advance for your attention to this matter and look forward to the possibility of doing business together.
GCG is actively seeking buyers to fulfil a substantial supply for COKING COAL from MOZAMBIQUE and USA. under specific trade terms. This is an excellent opportunity for buyers with the capacity to deliver high-quality COKING COAL to a worldwide market. With over 1000 shipments in the Chinese Market. COKING COAL MOZAMBIQUE MAG-1 Gross Calorific Value (ADB) 7700 Kcal/Kg Typical Specs Total Moisture (ARB) 9.5% Inherent Moisture (ADB) 1.0% Ash (ADB) 10% Volatile Matter (ADB) 20% Total Sulphur (ADB) 1.25% FSI 9 CSR 70 CRI 15 Size 0-50mm 100% Quantity 100,000 MT/month COKING COAL USA GUL-1 Net Calorific Value (ARB) 6200 Kcal/Kg Typical Specs Gross Calorific Value (ADB) 7800 Kcal/Kg Total Moisture (ARB) 18% Inherent Moisture (ADB) 0.55% Ash (ADB) 9% Volatile Matter (ADB) 17% Total Sulphur (ADB) 0.6% FSI 6.0 CSR 45 CRI 35 Size 0-50mm 100% Quantity 150,000 MT/month â?? GCG PRODUCT LIST Pretext, Process and Procedure of GCG (070424): 1. GCG lists all available products with Typical Specifications. Complete specs in FCO. 2. All commodity price will be based on Argus or Platts Index, CIF basis. 3. All payment terms are 100% against shipping and export documents upon loading vessel, by presentation to Bank or MT103 by Buyer. 4. GCG will be Shipper / Seller. 5. GCG will be beneficiary of LC. 6. All products offered are from verified producers or title holders. 7. GCG will be allocation holder or title holder of all cargo. 8. GCG actively engaged in logistics, inland transport and loading of each shipment. 9. Intermediary should secure interest by signing NCNDA with GCG. 10. GCG will require Buyer credentials for DD. 11. Buyer means LC opener. 12. Buyer to issue LOI or Intermediary can issue LOI with Buyer details. 13. GCG will send FCO directly to Buyer with product COA 14. Buyer to accept FCO. 15. SPA will be signed. 16. GCG will issue Proforma Invoice and LC draft 17. Buyer will open LC 18. Cargo will be inspected by nominated surveyors. Certificates of Q&Q will be received by GCG. 19. GCG will load vessel, obtains Bills of Lading 20. Vessel Draft survey will confirm Quantity loaded. 21. GCG will present all shipping and export documents in full conformity with Buyers LC terms to Bank and receives full payment. 22. Ownership of cargo is transferred to Buyer via Bank. Should you require any further clarification or have any questions, please don't hesitate to contact us. We thank you in advance for your attention to this matter and
· Manufacturer: Hitachi Plant Mechanics · Year: 2017 · Model: Overhead Crane Hoists · Rated load: 20 t Test: 25 t · Lifting load: 20.28 t · Lift: 18.495 m (FL plus 10.995 m, FL minus 7.5 m) · Span: 28.7 m · Winding: 0.125 m / s , 30 kw (inverter control) · Traverse: 0.3 m / s , 1.8 kw (inverter control) · Driving: 0.75 m / s , 2 x 5.5 kw (inverter control) · Power supply: 3-phase, 3 wire, 440 v, 60 Hz · Traverse rail: 22 kg / m rail · Traveling rail: 73 kg / m rail We could offer you another crane with similar specifications.
We are looking for buyers for silicon ingot scrap for semiconductor applications. Product Overview Product types: Top & Tail, side pieces, ingot scraps, etc. Ingot size: 12 inch and 8 inch are the mainstream, 6 inch is a little Stock amount: Over 100 tons Product raw material: Ingot for semiconductor use (11N product) Mainly CZ products, small amount of FZ products Product characteristics Doped: Basically phosphorus and boron N type & P type (both available) Resistance value: 1 or more, 5 or more (separate storage) Carbon content: As it is 11N product, the carbon content is in PPM units. All products are inspected (N type/P type, resistance value, visual inspection) Sales method: Approximately 25 tons delivered by container MOQ: 25 tons/month, 1 year continuous contract (Spot trading is also possible, but the unit price will change.) Payment method: 100% advance payment Delivery method: EXW or delivery to a designated port (additional cost required) Unit price: 7USD/kg Submission of quality inspection certificate: Inspection certificate as evidence of the shipped product Documents to be submitted: Shipping judgment slip (X-ray fluorescence analysis data attached) / for each shipment Judgment items:Â Visual check ... No foreign matter, oil, or moisture (excluding identification stickers, fixing tapes, crystal orientation markings, etc.) Weight check ... Matches the slip (within +3kg/-0% per package) Component analysis ... No detection of P (phosphorus) (N.D.) Analysis method: Randomly sample samples from each shipping lot and perform qualitative analysis using X-ray fluorescence. Quantitative analysis is performed on lots that detect P (phosphorus) spectrum during sampling inspection. Basically, it can be exported to the whole world except for some regions. This product is a semiconductor-level crystal, so it is a product for 100% remelting. When purchasing, you must agree to the pledge.
