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Find Verified Medical Injections Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : -   Bogota   Cali  
VERIFIED
Nov-06-13
Chia seeds

Chia Seeds

Ask for price
MOQ: 200  Inches
  Latin Crops S.A.S.
Supplier From Bogota Dc, Cundinamarca, Colombia
Supplier Of Health Products   |   Seeds
 
Packaging and Shell Life:

Net Content: 25 kg per bag
Shell Life: No limits when stored dry and at room temperature.
Apr-11-20
Surgical Disposable 3ply Nrh Medical

Surgical Disposable 3Ply Nrh Medical

$28
MOQ: Not Specified
  Saha Group
Supplier From Bogota, Valle, Colombia
Supplier Of Medical Face Masks
 
800,000 available in stock now
Jan-06-21
Gasoline

Gasoline

Ask for price
MOQ: Not Specified
  Synergy Trade & Marketing S.A.S
Supplier From Barranquilla, Atlantico, Colombia
Supplier Of Petroleum By Products   |   Ties
 
Russian origin Gasoline available, very good prices.

TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON

1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability.
2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs
and returns the CI within 48 hours.
3. Seller issues to Buyer the transaction documents:
- Product Origin Certificate
- Statement of Availability of Product
- Commitment to Supply
- Authorization to verify via call or emails only.
4. After receipt of the certified copy of the transaction documents, buyer provides the seller
with ATV, which must be previously approved by its Tank Storage company.
5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the
technical team, seller issues the full POP documents below: - Fresh SGS Report
- Seven (7) days Unconditional DTA
- Loading Port Injection Report
- Authorization to Sell and Collect (ATSC)
6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test
of the product in Sellerâ??s Tanks at buyerâ??s expense.
7. Following the completion of the Dip Test with results consistent to the specifications on
the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage
tanks. Seller submits the full Injection report to the Buyer.
8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment.
9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the
contract, and intermediaries will receive their commissions according to monthly deliveries
TRANSACTION PROCEDURE TABLE TALK MEETING (TTM)
1. Buyer confirms SCO and issue official ICPO with banking detail.
2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer.
3. Buyer review Draft Contract signs and returns with Buyer's international passport copy

and NCNDA+IMFPA to seller.
4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Jan-06-21
Jet A1

Jet A1

Ask for price
MOQ: Not Specified
  Synergy Trade & Marketing S.A.S
Supplier From Barranquilla, Atlantico, Colombia
Supplier Of Aviation Supplies   |   Ties
 
Available Jet a1, very good prices directly with refineries.
TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON

1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability.
2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs
and returns the CI within 48 hours.
3. Seller issues to Buyer the transaction documents:
- Product Origin Certificate
- Statement of Availability of Product
- Commitment to Supply
- Authorization to verify via call or emails only.
4. After receipt of the certified copy of the transaction documents, buyer provides the seller
with ATV, which must be previously approved by its Tank Storage company.
5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the
technical team, seller issues the full POP documents below: - Fresh SGS Report
- Seven (7) days Unconditional DTA
- Loading Port Injection Report
- Authorization to Sell and Collect (ATSC)
6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test
of the product in Sellerâ??s Tanks at buyerâ??s expense.
7. Following the completion of the Dip Test with results consistent to the specifications on
the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage
tanks. Seller submits the full Injection report to the Buyer.
8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment.
9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the
contract, and intermediaries will receive their commissions according to monthly deliveries
TRANSACTION PROCEDURE TABLE TALK MEETING (TTM)
1. Buyer confirms SCO and issue official ICPO with banking detail.
2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer.
3. Buyer review Draft Contract signs and returns with Buyer's international passport copy

and NCNDA+IMFPA to seller.
4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends
the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Jan-06-21
En590

En590

Ask for price
MOQ: Not Specified
  Synergy Trade & Marketing S.A.S
Supplier From Barranquilla, Atlantico, Colombia
Supplier Of Aviation Supplies   |   Ties
 
Available Russian EN590 Directly with refineries. Best Price.
TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON

1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability.
2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs
and returns the CI within 48 hours.
3. Seller issues to Buyer the transaction documents:
- Product Origin Certificate
- Statement of Availability of Product
- Commitment to Supply
- Authorization to verify via call or emails only.
4. After receipt of the certified copy of the transaction documents, buyer provides the seller
with ATV, which must be previously approved by its Tank Storage company.
5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the
technical team, seller issues the full POP documents below: - Fresh SGS Report
- Seven (7) days Unconditional DTA
- Loading Port Injection Report
- Authorization to Sell and Collect (ATSC)
6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test
of the product in Sellerâ??s Tanks at buyerâ??s expense.
7. Following the completion of the Dip Test with results consistent to the specifications on
the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage
tanks. Seller submits the full Injection report to the Buyer.
8. Buyer makes 100% payment by MT 103 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 Buyerâ??s payment.
9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the
contract, and intermediaries will receive their commissions according to monthly deliveries
TRANSACTION PROCEDURE TABLE TALK MEETING (TTM)
1. Buyer confirms SCO and issue official ICPO with banking detail.
2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer.
3. Buyer review Draft Contract signs and returns with Buyer's international passport copy

and NCNDA+IMFPA to seller.
4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends
the scan copy of the Approved Draft Contract via secured e-mail to buyer.
88 Medical Injections Suppliers
Short on time? Let Medical Injections sellers contact you.
Mar-27-06
Supplier From Bogota, Cundinamarca, Colombia

.Medical sources

Service Provider Of Buying & Sourcing Agents
Mar-15-21
Supplier From Bogota, Cundinamarca, Colombia

Ppe and kn95.

Supplier Of Medical Supplies & Disposable   |   Medical Gloves   |   Medical Clothing   |   Medical Face Masks   |   3 Ply Face Mask   |   Latex Examination Gloves   |   Nitrile Disposable Gloves   |   Disposable Gowns   |   Personal Protective Equipment (PPE Kits)   |   KN95 Face Mask   |   N95 Face Mask
May-28-21
Supplier From Pereira, Colombia, Colombia

Nitrile, latex Gloves.

Supplier Of Medical Gloves   |   Latex Examination Gloves   |   Latex Surgical Gloves   |   Nitrile Disposable Gloves
Dec-09-20
Supplier From Bogota, Colombia

Maintenance-free N95 respirator.

Supplier Of N95 Face Mask   |   Respiratory Face Mask
Jan-19-21
Supplier From Bogota, Cundinamarca, Colombia

Nitrile, Latex.

Supplier Of Medical Gloves   |   Latex Examination Gloves   |   Nitrile Disposable Gloves
May-12-20
Supplier From Bogota DC, Colombia

3 layer heat seal disposable masks, n95 masks, kn95 face mask.Export, cif (cost, insurance and freight)

Service Provider Of Importing/Exporting   |   CIF/FOB

Supplier Of Medical Face Masks   |   KN95 Face Mask   |   N95 Face Mask
Apr-29-23
Virgin Fuel Oil D6

Virgin Fuel Oil D6

$1
MOQ: Not Specified
  Invercon Logistics
Supplier From Santa Marta, Colombia
Supplier Of Petroleum By Products   |   Fuel Oil
 
1. Buyer send a Corporate Profile, along with a full ICPO, a current and valid (TSA) and buyer passport data page, Seller verifies and approves Buyer s TSA.
2. The seller issues a Commercial Invoice of the product in the seller s tanks at the port, and the buyer signs and returns the commercial invoice with an acceptance letter.
3. Seller submits a 48 hours old hard copy of fresh SGS Report to buyer Tank for verification of the
4. Upon confirmation of SGS Report by Buyer's Tank Company , Seller requests for buyers active & Operational TSR for injection program. (TSR days depend on the quantity to be injected). Seller injects product to buyer s tank and issues following POP documents to the buyer:
Full Injection report
ATV / UDTA
Copy of product Certificate of Origin
Copy of product Export License to port.
Allocation transfer Certificate.
Authority to sell and collect (ATSC).
5. Buyer conducts Dip test on the product at the buyer's cost for reconfirmation.
6. Upon confirmation of the SGS test by the buyer for quantity and quality, the buyer makes 100% payment via MT103 for the total value of the product injected into the buyer s tanks.
7. Seller pays all intermediaries involved via NCNDA/IMPFA and subsequently, monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between the buyer and seller. After successful delivery of the first monthly shipment of The Product, Buyer transfers the full amount of the shipment to maintain the Letter of Credit and contract continues for subsequent 6-12 months subject to this
.
Jul-09-21
Supplier From Cali, Valle Del Cauca, Colombia

Nitrile, latex, vinyl gloves, fresh and frozen fruit, face mask..Clearing agent, transportation

Service Provider Of Clearing & Forwarding   |   Transporters, Packers, Movers

Supplier Of Fresh Fruits   |   IQF or Frozen Fruits   |   Medical Gloves   |   Medical Face Masks   |   Latex Examination Gloves   |   Latex Surgical Gloves   |   Nitrile Disposable Gloves   |   Vinyl Gloves
Mar-31-21
Supplier From Envigado, Colombia

Medical Products.

Supplier Of Medical Supplies & Disposable   |   Medical Syringes   |   Medical Dressings & Disposable Sheets   |   Medical Gloves   |   Medical Bags   |   Medical Stitching Threads   |   Medical Thermometers   |   Medical Films   |   Medical Tubes   |   Medical Clothing   |   Medical Face Masks   |   Medical Caps   |   Medical Equipment & Machinery   |   Medical Coveralls
Apr-11-07
Supplier From Barranquilla, Atlantico, Colombia

Medical equipment.

Supplier Of Medical Equipment & Machinery
Jul-24-23
Supplier From Colombia

Medical gloves.

Supplier Of Medical Gloves
Sep-28-21
Supplier From Colombia

Medical gloves.

Supplier Of Medical Gloves
May-03-21
Supplier From Colombia

Medical gloves.

Supplier Of Medical Gloves
Aug-27-09
Supplier From Bogot, Cundinamarca, Colombia

.Spanish language

Service Provider Of Education & Training
Feb-08-10
Supplier From Bogota D.C, Bogota, Colombia

.Security

Service Provider Of Safety & Security Services
88 Medical Injections Suppliers
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