Antennas.Manufacture,shipping
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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
Product Overview The ignition point of a fire inside the electric panel is mostly the part where the terminal block is fastened, so in order for initial fire extinguishing, the solution should be closely installed to the part where the terminal block is fastened. In the case of a small electric panel, a complete initial fire extinguishing is expected for fires occurring inside the electric panel by attaching the SFEX Pad to the top surface of the electric panel. Product Feature It has an excellent performance in the initial fire suppression as it can be installed near the ignition point as a flexible rope type. It uses a stand-alone method based on polymer chemistry so that it does not cause malfunctions and maintenance costs. The thermo-responsive Granule composed of KNO3 and subsidiary catalysts It does not affect the peripherals after the fire goes out. Function of SFEX Granule = fire extinguishing agent storage tank + temperature sensor + nozzle function Fire extinguishing method : Suffocation + subsidiary catalyst Example of Installation 1 : SFEX Line - If ducts exist Installing the SFEX Line horizontally or vertically in the ducts closest to the expected ignition points It can be installed without damaging the panel Example of Installation 2 : SFEX Line - If ducts do not exist Installing the SFEX Line horizontally or vertically, close to the expected ignition points of the Electric panel Example of Installation 2 : SFEX Pad - Small Electric Panel Simply attach it to the top inside the Electric panel.
The iPad 5th generation, available in 32GB and 64GB, features a 9.7-inch Retina display and A9 chip, offering a balance of performance and portability for everyday use. Quantity: 1000pcs - 5000pcs
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Stock No - 2502261009APS Reg Year/Month - 2013 Mileage - 29,094km Engine Size - Transmission - MT Drive Type - Steering - Right Hand Engine Model - Model Code - DCA-220ESK Chassis No - DCA-220ESK-3895*** Fuel - Diesel Color - Light Blue Seats - Maximum Carry - Status - In-Stock
Stock No - 2501100923BTBDB Reg Year/Month - 2020/5 Mileage - 15,200km Engine Size - 4,500cc Transmission - MT Drive Type - 4WD Steering - Right Hand Engine Model - 1VD Model Code - 3888 Chassis No - Fuel - Diesel Color - Gray Seats - 5 Maximum Carry - Status - In-Stock OPTIONS: ABS Airbag AC Front Power Steering Power Windows Alloy wheels Spare Tire
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UREA 46% Offer To Whom It May Concern, We, AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures: Product Details Product:  Granular Urea 46% Origin:  Kazakhstan, Euro, and others Payment Terms: T/T, SBLC, DLC Quantity: 0,000 - 500,000 MT (MOQ: 10,000 MT) Price: FOB:  US$250 per MT CIF:  US$260 per MT Incoterm  FOB or CIF Performance Bond (PB):  To be discussed Trade Terms FOB: Tank to Tank (TTT) FOB: Tank to Tank (Dip and Pay) FOB: Tank to Vessel (TTV) FOB: Tanker Takeover (TTO) CIF: Shipping to Discharge Port Transaction Procedure (The procedure may change caused by the trade terms.) NDA: Buyer and Seller side sign a Non-Disclosure Agreement (NDA). SCO  Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms. ICPO:  Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with: Company profile Vessel Charter Party Agreement (CPA) Buyer passport copy Stamp & Signature on each page SPA:  Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically. Contract Registration:  Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense. POP Documents: Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents: Certificate of Origin Statement of Product Availability Product Quality Passport Refinery Guarantee to Supply Letter Refinery Legalized Draft Contract Freight Cost Invoice:  Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller. Freight Payment: Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing. POP & Shipping Documents:  Seller releases copies of the following documents to the Buyer: Charter Party Agreement for product transport Shipping Schedule Document Product Analysis Report Certificate of Origin Bill of Lading Tank Receipt Vessel QM8 Certificate of Product Payment : Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
Diesel EN590 (10PPM) Offer To Whom It May Concern, We,AHA! CREATE LLC, a producer of responsible industrial commodities, is capable of supplying the following product under the specified terms and procedures: Product Details Product: Diesel EN590 (10PPM) Origin: Kazakhstan, Euro, and others Payment Terms: T/T, SBLC, DLC Quantity:� 10,000 - 500,000 MT� (MOQ: 10,000 MT) Price: FOB:� US$550 per MT CIF:� US$570 per MT Incoterm:�?� FOB or CIF Performance Bond (PB):�?� To be discussed Trade Terms FOB: Tank to Tank (TTT) FOB: Tank to Tank (Dip and Pay) FOB: Tank to Vessel (TTV) FOB: Tanker Takeover (TTO) CIF: Shipping to Discharge Port Transaction Procedure (The procedure may change caused by the trade terms.) NDA:�?� Buyer and Seller side sign a Non-Disclosure Agreement (NDA). SCO:�?� Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms. ICPO:�?� Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with: Company profile Vessel Charter Party Agreement (CPA) Buyer's passport copy Stamp & Signature on each page SPA: Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically. Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense. POP Documents:� Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents: Certificate of Origin Statement of Product Availability Product Quality Passport Refinery Guarantee to Supply Letter Refinery Legalized Draft Contract Freight Cost Invoice:� Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller. Freight Payment: � Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing. POP & Shipping Documents� Seller releases copies of the following documents to the Buyer: Charter Party Agreement for product transport Shipping Schedule Document Product Analysis Report Certificate of Origin Bill of Lading Tank Receipt Vessel QM8 Certificate of Product Payment: Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
JET FUEL A1 Offer To Whom It May Concern, We, AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures: Product Details Product: JET FUEL A1 GOST 10227-86_Aviation Turbine (JPA1) Origin: Kazakhstan, Euro, and others Payment Terms: T/T, SBLC, DLC Quantity:100,000 - 10,000,000 BBLS (MOQ: 100,000 MT) Price: FOB: US$80 per MT CIF: US$84 per MT Incoterm: FOB or CIF Performance Bond (PB): To be discussed Trade Terms FOB: Tank to Tank (TTT) FOB: Tank to Tank (Dip and Pay) FOB: Tank to Vessel (TTV) FOB: Tanker Takeover (TTO) CIF: Shipping to Discharge Port Transaction Procedure (The procedure may change caused by the trade terms.) NDA: Buyer and Seller side sign a Non-Disclosure Agreement (NDA). SCO: Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms. ICPO: Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with: Company profile Vessel Charter Party Agreement (CPA) Buyer's passport copy Stamp & Signature on each page SPA: Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically. Contract Registration Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense. POP Documents: � Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents: Certificate of Origin Statement of Product Availability Product Quality Passport Refinery Guarantee to Supply Letter Refinery Legalized Draft Contract Freight Cost Invoice:  Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller. Freight Payment:  Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing. POP & Shipping Documents: Seller releases copies of the following documents to the Buyer: Charter Party Agreement for product transport Shipping Schedule Document Product Analysis Report Certificate of Origin Bill of Lading Tank Receipt Vessel QM8 Certificate of Product Payment: Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
PETROLEUM COKE Offer To Whom It May Concern, We,AHA! CREATE LLC, a producer of responsible industrial commodities, are capable of supplying the following product under the specified terms and procedures: Product Details Product:� PETROLEUM COKE Origin: Kazakhstan, Euro, and others Payment Terms: T/T, SBLC, DLC Quantity: 10,000 500,000 BBLS�?� (MOQ: 10,000 MT) Price:  FOB : US$400 per MT CIF : US$420 per MT Incoterm:� FOB or CIF Performance Bond (PB):�?� To be discussed Trade Terms FOB: Tank to Tank (TTT) FOB: Tank to Tank (Dip and Pay) FOB: Tank to Vessel (TTV) FOB: Tanker Takeover (TTO) CIF: Shipping to Discharge Port Transaction Procedure (The procedure may change caused by the trade terms.) NDA:� Buyer and Seller side sign a Non-Disclosure Agreement (NDA). SCO: Seller issues a Soft Corporate Offer (SCO) outlining basic terms and incoterms. ICPO :  Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery, along with: Company profile Vessel Charter Party Agreement (CPA) Buyer's passport copy Stamp & Signature on each page SPA Seller issues a Draft Sales & Purchase Agreement (SPA), open for amendments. Once both parties sign and seal the contract, copies are exchanged electronically. Contract Registration:� Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership Title/Allocation in the buyer's company name at the seller's expense. POP Documents : Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product (POP) documents: Certificate of Origin Statement of Product Availability Product Quality Passport Refinery Guarantee to Supply Letter Refinery Legalized Draft Contract Freight Cost Invoice :  Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost, to be equally shared between Buyer and Seller. Freight Payment:� Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization. Seller's portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQ/SGS testing. POP & Shipping Documents- Sellers releases copies of the following documents to the Buyer: Charter Party Agreement for product transport Shipping Schedule Document Product Analysis Report Certificate of Origin Bill of Lading Tank Receipt Vessel QM8 Certificate of Product Payment : Buyer's bank issues an Irrevocable Documentary Letter of Credit (IRDLC) for the full value of the first month's shipment.
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Siemens PLC, drives, motors.
Audio products.
