Japanese quality switchgear components, breakers, magnetic contactors, switches, pilot lights, pushbuttons, panel instrumentations, power management meter, protection relays, transformers, inverters, ups..
Copper is found in natural ore deposits around the world. The most abundant ore are chalcopyrite and bornite, which contain both copper and iron sulphides. These account for about 80% of the worlds known ores. We supply ores with copper content within fairly narrow ranges of specifications to satisfy our customer needs
Sanitary napkin vending machine, foldable mobility scooter, 10.1 inch tablet pc, multi function cooker, laptop, mini portable, electronic iron, handheld wireless charging pump, electric sonic toothbrushes.
Software: microsoft/adobe Condition: new/coa included Packing according
- CPU : Intel Celeron J4005 Dual core dual thread, Main Frequency 2.0GHzï Dual Cores, Four Threads, 2.7GHz -- Graphics Card : Intel UHD 600 - Memory : DDR4-8G - Hard Disk : M.2 SSD - Network : 802.11 b/g/n wi-fi+BT - Bluetooth : 4.2 Bluetooth - Keyboard : 84 Keys Chocolate Anaglyph Keyboard - TRACK PAD Touch Tablet : Single refers to touch+left and right keys - I / O Port : USB3.0x2 Headphone microphone 2 in 1x1 , Micro HDMIx1; DC-INx1TF card slotx1 - Shell Material : Synthetic Plastics - Camera : Front-facing camera 30W - Battery : 3000mAh/11.1V (Battery life 4~6 hrs) - Power Adapter : 12V3A - Size : 310mm*210mm*18mm - Weight : 1.4kg - OS : Support win10 - Color : Silver - LAN : None - DIMM : No interface on board - can not replaceable - Hard Disk Interface : Single Interface - Frequency : 60HZ - CD-ROM : None - WLAN : None
- Ironing Type: Dry Ironing + Spray - Three levels of temperature: 100C/120C/140C - Using Time: 100C-38min, 120C-34min, 140C-30min, - Hot in 30s - One-touch spray, put on after ironing - Water Tank Capacity: 30ml - Power Bank Function - Battery : 5000mAh, Rechargeable - Charging Time : 3h - Charging by USB - Ironing time : 30mins to 38mins based on different Temp - Product Size : 85 x 80mm - Product Weight : 360g
1. BUYER issues LOI with full company KYC including: Company Details, Contact Details for Signing Authority, and Passport Facing Page.2. SELLER issues Soft/Full Corporate Offer SCO/FCO) including: Full Company Details, Contact Details for Signing Authority, Passport Facing Page, and Company Banking Details.3. BUYER accepts terms and issues Irrevocable Corporate Purchase Order (ICPO) addressed to the SELLER. ICPO MUST include SELLERâ??S procedures on BUYERâ??S official company letterhead.4. Included with ICPO, BUYERâ??S Bank issues a BCL/POF/RWA bearing the SCO REF Number: SCOKVPL0524001 a. BUYER authorizes SELLER and/or SELLERâ??S Financial Service Provider to verify BCL/POF/RWA via BUYERâ??S Bank. 5. SELLER issues PPOP upon successful verification of BUYER bank BCL/POF/RWA. Documents included in the PPOP document package are:a. SELLER Bill of Lading b. Loaded SGS Report Q&Q -(Notarized).c. Chief Officers Ullage report-(Notarized) d. SELLER Charter Party Agreement (CPA) e. Product Passport (product analysis report) -(Notarized) f. Certificate of Origin -(Notarized) g. Statement of Product Availability -(Notarized) h. Commitment and Assurance Letter to supply -(Notarized) i. Authority to sell and collect (ATSC) -(Notarized) 6. End-to-end procedure after issuing PPOP is NOT expected to exceed TEN (10) working days, including 96 hours for vessel loading laycan. 7. Included with PPOP, SELLER issues Commercial Invoice (CI), and NCNDA / IMFPA to BUYER. 8. The BUYER signs and returns the executed documents to the SELLER. If the documents are not executed in a timely fashion. The SELLER may terminate this agreement without prejudice to any rights or remedies of the SELLER. Notice will be in writing. 9. After safely receiving the PPOP and returning the executed CI and documents. The BUYER MUST issue either MT 700 DLC or MT 799 BLOCKED FUNDS to the full value of commercial invoice amount. 10. Additionally, the BUYER MUST present his vessel for loading in the nominated port and be ready within 24 Hrs to load the full cargo. When requesting the UDTA to be issued, BUYER MUST provide the following details to the SELLER: a. VESSEL NAME b. VESSEL Q88 c. Vessel Agent full contact details 11. After fund instruments and vessel nomination details are received. The SELLER will issue Unconditional Dip Test Authority (UDTA) to the BUYER. SELLERâ??S agent will contact the BUYERâ??S agent and program the vessel for ShipTo-Ship (STS) loading within 24 hours. 12. BUYER loading LAYCAN will commence 24hrs after the UDTA is issued to the BUYER. BUYER has 96 hours Laycan to finish loading the vessel. CIN: U74999DL2016PTC298417 13. BUYER Dips Tanks prior to vessel berthing. BUYER obtains fresh SGS Quantity and Quality report. 14. After successful Dip Test and Q&Q report. BUYER instructs account manager to make full payment of the full value of commercial invoice via SWIFT MT103 to SELLERâ??S nominated accounts.
New generation innovation pos product, , descriptions of products:, , the ht-3509 pos system uses hintel�??s high-end embedded desktop motherboard at industry level, integrates both software & hardware, and includes the advanced features to cater to different functionalities for retail industry. This product is very highly competitive over the system stability, reliability and cost performance in the retail market, and moreover it is energy-efficient product with very low system power consumption, and quiet at work. Compared to pc-based point of sale solution, the maintenance fees of embedded point of sale system are much lower in the long run and system breakdown time are far lower than pc also, it is fairly suitable and the best option for small and medium-sized business in retail industry such as grocery stores, supermarkets, convenience stores and so on., , and the embedded point of sale system is unlike personal computer that runs a variety of applications, and it's also prone to viruses, worms and security threats. Hintel embedded point of sale systems are designed for performing the specific tasks for pos activities that has been elaborated and tailored for use only in retail industry, there are no compatibility issues, no viruses, no worms and security threats also. At the same time, hintel embedded point of sale system use electronic storage device instead of hard disk (hd), there is no mechanical moving part, and the system data should be more safe and retentive. Here are system features, specifications and peripheral devices for this model as below:, , , , system benefits:, , 1. New generation innovation pos product, , 2. Eco-friendly/green pos system, , 3. Professional green pos operation system
Banking Instruments.
Content scroller basic software is a running text and picture software used for public displays such as lcd and plasma. Software download
Content Scroller Powerpoint is a running text and picture software that can display your powerpoint presentation on public displays such as LCD and Plasma. Softwware download
Customised softwares and data analysis.IT related activities
Cisco, ibm, hp, dlink, cyberhome.
Integrated retail is a leading retail management and software.
Mirco SD card , LED lightings.
Microsoft, adobe, IT hardware, software.
Commodity: UREA N46% Granular (as per below Technical Specifications) Quantity/Price: 100-100,000MT Price: DEPEND ON THE VOLUME Shipping terms for sale: CIF Duration of contract: 1 YEAR, PARTIAL SHIPMENT ALLOWED Packing: BULK SHIPMENT Payment terms: Irrevocable, Confirmed DLC Payable 100% at Sight by the Confirming Bank. Inspection: SGS or any accepted third-party inspection company TECHNICAL SPECIFICATIONS FOR UREA 46% GRANULAR PROPERTIES UNITS SPECIFICATION Total Nitrogen % 46.0 min N-NH2 % 46.0 min Biuret % 1.0 max Moisture % 0.50 max PH 10% in water 8.0-8.50 Heavy Metals (Each one, Pb, Cd, Hg, As) ppm 0.5 max Insoluble % 0.01 max Appearance White Granular, without visible mechanical impurities Solubility gr/L 1060.0 Particle Size mm Minimum 90%, between (2.0-4.0mm) Granular Material Color white, free flowing 10% solution color (in water) Colorless - light
Rigwise Standard Cif Procedure DIP & PAY SINGAPORE, FUJAIRAH, ROTTERDAM and HOUSTON 1. BUYER issues LOI with full company KYC including: Company Details, Contact Details for Signing Authority, and Passport Facing Page. 2. SELLER issues Soft Corporate Offer (SCO) including: Full Company Details, Contact Details for Signing Authority, Passport Facing Page, and Company Banking Details. 3. Upon Acceptance of SELLER'S SCO/FCO, BUYER issues Irrevocable Corporate Purchase Order ICPO with complete Banking References, Company Profile (CP), Company Registration, Copy of Buyer's Authorized Signatory's Passport and RWA Letter signed by two of buyer's bank officers and issued to seller's name, which stipulates that Buyer is RWA to issue financial instrument (DLC) for payment of goods ordered. 4. On receipt of BUYER'S ICPO and RWA Letter, seller issues (amendable) draft contract (SPA) and NCNDA/IMFPA completed by Seller's Mandate/Broker. 5. BUYER returns to SELLER the signed and sealed SPA along with the IMFPA/NCNDA completed and signed by BUYER, BUYER'S Facilitator/Buyer Mandate Group and all Intermediaries. 6. SELLER issues approved, countersigned and sealed SPA which now incorporates the NCNDA/IMFPA as an Annexure within the SPA document. Both BUYER and SELLER lodge the Legalized SPA contracts in their respective Banks. 7. SELLER issues PPOP, . 8. BUYER Verifies PPOP and is satisfied with the outcome, issues and activates an inoperative, transferable/Non-Transferable DLC as a guarantee instrument. (CHOICE IS BUYERS) 9. SELLER provides FULL PROOF OF PRODUCT, 10. Ship arrives at the destination port and a Q&Q inspection is conducted by a nominated inspection agency such as SGS or equivalent others on the goods and checks through the Bill Of Lading (BL) and Commercial Invoice. Upon Satisfactory Inspection Report, the Buyer Releases Payment via MT103/TT to SELLER'S Bank (100% Payable for Each Shipment) within 3 banking days. 11. Documents from shipping on board Vessel. (To Be Issued after Loading) 12. After Confirmation of Receipt of Payment to SELLER and INTERMEDIARIES (Commissions as per IMFPA) the Seller shall instruct the Ship's Captain to discharge the Cargo. 13. SELLER sends the Title Ownership documents to BUYER.
Warehouse management software.