Singapore Concrete Blocks Suppliers and Manufacturers

LDPE purge blocks(7-9% Nylon). Loading 20MT max per 40' HC depending on the size of the blocks.

PVC Car Stop Block Black Color For Sales MATERIAL : PVC car stop block black color CATEGORY : PVC TYPE : car stop block GRADE : black color SPECIFICATION : "This is a material originally processed from electric wires. After that, it was made as a sheet-shaped product for use in car insoles, car stop block products and bag insoles products. Therefore, 100% PVC is not accurate. A little bit PE is mixed. 2000MT available" ORIGIN : Japan LOADING WEIGHT : 20-22 MT FAS (USD/Ton) : 200-350

Japan origin EPS ingot: stock white Colour around 200mt

Kubba Tactical Knee Pads Function: The knee joint is fixed, which improves the stability and strength of the knee, reduces the burden of the knee ligament when raising the leg and jumping, and enhances the protection of the knee ligament, with good air permeability and comfortable wearing feeling. Specification for elbow pads: Plastic protective block: PVC, Fabric: 600D Oxford cloth, Buffer layer: 15mm thick EVA foam sheet Lining: Mesh Army green color, with embroidered  Kubba  logo 6.Impact resistance: withstand the impact of 120 kinetic energy Structure: The plastic protective block is to resist hits and collisions and disperse the impact force. The middle foam absorbs impact energy Suitable environment temperature: -20~+55 Weight: 0.18kg/ pair Specification for knee pads: Plastic protective block: PVC, Fabric: 600D Oxford cloth, Buffer layer: 15mm thick EVA foam sheet, Lining: Mesh Army green color, with embroidered  Kubba  logo Impact resistance: withstand the impact of 120 kinetic energy Structure: The plastic protective block is to resist hits and collisions and disperse the impact force. The middle foam absorbs impact energy Suitable environment temperature: -20~+55 Weight: 0.25kg/pair

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.