Product Description : Jumpsuit with central zip hidden by flap. Hooded, reinforced overlock seams. Protection against liquids and particles. Designed to provide a barrier against infectious biological agents and radioactive particles. Ideal for the health and food sector. Price of product ( USD price or FOB price) : USD 23,49 (unit) Product origin : China Key Specifications/Special Features : "Material: Polypropylene Sizes: 180 cm." Minimum Order Size and Packaging details : Packing 1 units, Minimum Order Quantity
Last stock 50 Milions It can be divisible Sop: Loi to 3M, Mt199 or BCL fresh non-private normal bank, Loa by the seller's lawyer, spa, visit to the hangar, payment Mt103, goods collection. Negotiation to be closed and collected in 24 hours
SARS-CoV-2 Urine Antibody Test (UR-CoV-2). This is a urine test for the rapid and qualitative detection by immuno chromatography (Lateral Flow Method) of IgG (Immunoglobulin G) SARS -CoV-2 antibodies. This autotest is simple to use and gives a result in 5 to 10 minutes. It helps you to know the state of your immunity (antibodies IgG) to this new virus. Urine must be collected in the morning when you get up. 3. Packaging specifications: 1) Presentation: - one test per bag - 10 bags / box or 20 bags / box or 40 bag / box 2) Urine collector (10 or 20 or 40 /box) 3) Instructions for use: one copy is included in the box.
MEDICAL NITRILE GLOVES a) VGLOVES 100% DLC in destination after SGS b) Price CIF EUROPE BY AIR: $ 9,10 PER BOX (100 GLOVES) DELIVERY: 10/15 DAYS c) Price CIF EUROPE BY SEA: $ 8 ,50 PER BOX (100 GLOVES) DELIVERY: 20/30 DAYS d) Price FOB: $ 6,95 PER BOX (100 GLOVES) DELIVERY: 7/10 DAYS e) MOQ: 1.000.000 BOXES. Product Origin: Asia Origin with European Certification Standards and EN 455: 1,2,3, EN 420: 2003 EN 374: 2003 1,2,3 y 5 Certification. Inspection: Certificate of Quality and Quantity to be issued by SGS or equivalent at loading port with the expense of the Seller. The re-inspection in the unloading/Discharging port is with the expense of the Buyer .
MOQ: 5 million boxes (two months delivery) Payment: 100% LC. (NO TRANSFERABLE, IRREVOCABLE, DIVIDEABLE) AIR CIF price is 9,1 $ / box. Leading time: 30 days. Capacity : 20 million boxes / month 100% of the good is OEM from Malaysia or China. SOP CIF: 1. SIGN NCNDA (if needed) 2. Buyer send LOI + POF 3. Seller gives FCO + SPA + PROFORMA INVOICE 4. 3 parties will sign SPA: Buyer , Factory , Logistic company. 5. Buyer issue LC 6. Seller ready good. 7. Buyer sends SGS come for inspection. 8. Logistic company will delivery the good by air. 9. Once the good arrived CIF airport buyer needs to release the 100% LC after SGS.
We are official representatives of 4 nitrile glove companies. We are not brokers! 2 factories in Vietnam 2 factories in China FOB PREFERED. CIF CAN BE DONE ALSO. PAYMENT METHOD: 100%LC OR ESCROW. Client deals and signs the contract directly with the factory. REAL PRICES, REAL DEAL! Price FOB below the $7,00! ALL THE CERTIFICATES FOR EUROPEAN AND US MARKETS
IRON ORE CONCENTRATE 62% FROM CHILE Our procedures cannot be discussed or disputed as part of our purchases, all means of verification and in particular control by independent control bodies is mandatory. 1) Seller sends Soft Offer to the buyer. 2) If Soft Offer from seller is acceptable, buyer will issue an LOI with all the details + banking information for sellerâ??s approval, and BCL or SWIFT199 3) If LOI from buyer is acceptable, seller will issue an initial draft contract SPA (Sales and Purchase Agreement) for buyer to confirm the order. 4) After contract (SPA) is signed by both seller and buyer then the contract (SPA) will be the official document for buyer to open the RDLC to seller. 5) After RDLC is received at sellerâ??s appointed bank, seller will proceed with production accordingly. The RDLC Issuance Bank and its Parent Organization bank must not be under sanction by USA. Payment term will be RDLC payment after SGS inspection at port of loading. Order Quantity: XXXXXXX mt per month = XXXXXXXX mt. Production capacity is on first come first serve basis. Documents for DLC negotiation: - Original Commercial Invoice. - Original Packing List - Original SGS certificate of Quality and Quantity issued at port of loading. - Original full set 3/3 Clean on Board Bill of Ladings, consigned to RDLC Issuance Bank, and notifies RDLC applicant, marked freight prepaid. - Original Certificate of Origin issued by the Chamber of Commerce and Industry of Chile RDLC Term: By documentary RDLC 100 %, Irrevocable, Confirmed and Transferable, Operative at sight at LOADING PORT via MT 700 Payable within three (3) banking days of buyer's Bank Receiving original shipping documents from seller. Third party shipper acceptable. RDLC transferable by advising bank. Partial shipment not allowed +/- 5% allowance acceptable. Inspection: SGS inspection at port of loading at seller's expense. Goods will be loaded on board of vessel only if SGS inspection is done and passed. The SGS report will be one of the documents for RDLC negotiation. Packing: Bulk on ship
Quantity MOQ : ONE CONTAINER (20 Tm.) Annual Quantity TBD Delivery As per FOB Delivery Schedule Payment 100% DLC FOB at the port of loading Testing SGS or BV or Similar SPECIFICATIONS: Nitr�³geno (N-NO3) 0,5% F�³sforo (P2O5) 18% Potasio (K2O) 1% Magnesio (MgO) 1,5% Calcio (CaO) 20% MICRONUTRIENTS: Boro (B) 160 ppm Zinc (Zn) 390 ppm Manganeso (Mn) 800 ppm Certifications: �¬ Organic Agriculture according to Regulations (EC) No. 834/2007 & 889/2008 �¬ Organic Farming according to the Japanese Agricultural Standard (JAS) �¬ Ecological Agriculture according to the NOP Regulation (National Organic Program) Procedures: Our procedures cannot be discussed or disputed as part of our purchases, all means of verification and in particular control by independent control bodies is mandatory. 1)Sell er sends Soft Offer to the buyer. 2)If Soft Offer from seller is acceptable, buyer will issue an LOI with all the details + banking information for sellerâ??s approval, and BCL or SWIFT199 3)If LOI from buyer is acceptable, seller will issue an initial draft contract SPA (Sales and Purchase Agreement) for buyer to confirm the order. 4)After contract (SPA) is signed by both seller and buyer then the contract (SPA) will be the official document for buyer to open the DLC to seller. 5)After DLC is received at sellerâ??s appointed bank, seller will proceed with production accordingly. Marine insurance for shipment is included. Inland transportation at destination port is not included. The DLC Issuance Bank and its Parent Organization bank must not be under sanction by USA. Payment term will be DLC payment after SGS inspection at port of loading.
Flooor squeegees in plastic and natural rubber. Available in 45 and 55 cms. domestic use
Palm oil, rbd olein, margarine, shortening, pal stearine, glycerine, soap noodles, pfad, stearic acid, palmitic acid, rbd coconut oil.
ABS Post Industrial Blue Color
POM Thermoplastic
PC Crystal
HDPE Scrap
PET Preforms
PVC Cuttings
PVC Rigid Clear
PVB Clear and Color
ABS Lumps
LDPE Film Scrap
