USA Medical Injections Suppliers and Manufacturers

Application: Medical Purity: >99.99% Type: Zinc Ingot Alloy: Non-alloy Powder: Not Powder Packing: Pallet

99.995 Zinc Ingot with Large Stock Application: Aviation, Electronics, Industrial, Medical, Chemical Standard:JIS, GB, DIN, BS, ASTM, AISI Purity: Custom Made Type: Zinc Bar Alloy: Custom Made Powder: Not Powder

**Professional Fuel Supply Offer** **Product:** - DIESEL, GAS , OIL , EN590, JET A-1, D1 , D2 D-6 - Monthly Quantity: 50,000 MT - 10,000,000 MT **Pricing:** - Prices: Negotiable - CIF terms available - EN590 FOB - Jet A-1 Fuel FOB - D1 FOB - D2 FOB - D6 FOB **Contact Information:** WhatsApp: +17705881989 WeChat: +14043768928 Email: wpaul@pbwmanufacturing.com **Requirements for Proceeding:** - Buyer to issue Irrevocable Corporate Purchase Order (ICPO) along with company Certificate - Buyer must have TSR **Storage Information:** - Fuel is stored at Vopak and Kinder Morgan, renowned Tier 1 Tank Storage Facilities in Rotterdam, Houston, Fujairah, Duqum, and Qatar. . TTT Procedure for FOB Dip and Pay, Rotterdam Port (E-tank / Non-negotiable) 1. Initial Steps: The buyer issues an Irrevocable Corporate Purchase Order (ICPO), company registration certificate, data page of the buyer's passport and an Authorization to Verify (ATV) the Tank Storage Agreement with the E-Tank provider. (Proof of funds will be waived if the ATV is successful.) 2. TSA Verification, CI and DTA: The seller verifies the TSA and upon successful verification, issues the Commercial Invoice (C.I). The buyer signs and returns the CI to the seller within 48 hours. The seller will also issue a DTA ( Dip Test Authorization) to be endorsed by the buyer and buyer's tank farm. 3. Proof of Product and Injection Schedule a. Injection Schedule: The seller releases the injection schedule to the buyer and the buyer's tank farm company. The buyer and their tank farm must sign and return these documents to the seller within 48 hours. b. Proof of Product (POP) Documents: Concurrently, the seller issues the following documents to the buyer: (a) Fresh SGS report (b) Product Passport (c) Injection Report (d) Unconditional DTA (e) Authorization to Sell and Collect (ATSC) (f) AuthorizationtoVerify(ATV) Option A �¢?? seller injects fuel into the buyer�¢??s tank. 4. Tank Storage Receipt: The buyer�¢??s tank storage company will issue a TSR for at least 5 days. The Lessee�¢??s name will include both the Buyer and the Seller. The refinery�¢??s name will also be included. 5. Injection of product into Buyer�¢??s tanks: Upon Buyer�¢??s confirmation of the POP documents in clause 5, Seller will commence injection of product into the Buyer�¢??s tank. 6. Dip Test: The Buyer is responsible for ordering SGS to conduct a dip test of the product in the Buyer�¢??s tank at the Buyer's expense. 7. Payment and Delivery: Following a successful SGS dip test, the Buyer must make a 100% payment via MT103/TT wire transfer for the total product within forty-eight (48) hours. The Seller will pay commissions to all intermediaries involved in the transaction within forty-eight (48) banking hours after confirmation of the Buyer's payment.

12 month CIF Production Contract For IC-45 Sugar from Brazil: Undated: 3-22-24 Finance mechanism: Transferable sblc only MOQ: 12.5k MT per month�  PRICES: $400 for 12.5k MT $395 for 25k MT $390 for 50k MT $385 for 100k MT ***Prices include $5 buyside commission. *** Spot buy add $30 per mt Destination Locations: CIF ASWP 12 Month CIF Production SOP: 1. Buyer submits loi and then seller shall send buyer the draft sales and purchase agreement (spa). 2. Buyer shall duly sign each page and company seal the sales and purchase agreement and return to seller. 3. Seller shall duly sign each page and company seal the sales and purchase agreement and return to buyer. 4. The electronic version of sales and purchase agreement when signed by buyer and seller is operable. 5. Upon signature of spa, buyer will instruct his bank to issue an irrevocable transferable revolving divisible standby letter of credit with payment for each shipment by mt103 against shipping documents. same procedures will apply to the contract month by month. 6. The buyer reserves the right to witness the loading of the vessel at the loading port at the buyers sole expense.�  7. Upon receiving shipping documents buyer will instruct his bank to credit seller's bank for the full amount of the shipment or send the complete payment by mt 103 or equivalent for the amount of shipment once shipping documents are presented to the buyer's bank by the seller's bank and the buyer after issuance of all shipping documents at loading port. 8. Following months will be the same process. Notes:�  1) Seller will not sent POP until we receive the paying instrument 2) Payment is made at port of loading after SGS and inspection is completed. 3) I'm a direct sales rep for my seller out of Brazil. They are currently delivering�  sugar around the world and have over 20+ years of success in sugar sales.�  4) To engage with my sugar seller, buyer must submit an Loi.

Product: IC-45 Sugar from Brazil Finance mechanism required: Transferable sblc MOQ: 25,000k MT per month Prices: $360 for 25k MT $355 for 50k MT $345 for 100k MT (*Note: Please add $20 per Mt to above prices if buyer wants to use a non-transferable SBLC or non-transferable DLC) *Add $35 per Mt for spot buys Destination Locations: CIF ASWP 12 Month CIF Production SOP: 1. Buyer submits loi and then seller shall send buyer the draft sales and purchase agreement (spa). 2. Buyer shall duly sign each page and company seal the sales and purchase agreement and return to seller. 3. Seller shall duly sign each page and company seal the sales and purchase agreement and return to buyer. 4. The electronic version of sales and purchase agreement when signed by buyer and seller is operable. 5. Upon signature of spa, buyer will instruct his bank to issue an irrevocable transferable revolving divisible standby letter of credit with payment for each shipment by mt103 against shipping documents. same procedures will apply to the contract month by month. 6. The buyer reserves the right to witness the loading of the vessel at the loading port at the buyerâ??s sole expense. 7. Upon receiving shipping documents buyer will instruct his bank to credit seller's bank for the full amount of the shipment or send the complete payment by mt 103 or equivalent for the amount of shipment once shipping documents are presented to the buyer's bank by the seller's bank and the buyer after issuance of all shipping documents at loading port 8. Following months will be the same process. Notes: 1) Seller will not sent POP until we receive the paying instrument 2) Payment is made at port of loading after SGS and inspection is completed. 3) I'm a direct seller rep for a sugar seller out of Brazil. They are currently delivering sugararound the world and have over 20 years of success in sugar sales. 4) To engage with my sugar seller, buyer must submit an Loi. 5) Direct buyers or buyer reps only. No brokers

Jet A1 - 12 Month CIF Contract Production Procedures: Product: A1 Jet Fuel Pricing: -$7 NWE- (European Platts) Origin: Kazakhstan - (We own our own refinery) Delivery: CIF to any safe world port MOQ: 1 Million Barrels per Month Refinery CIF Transaction Procedures: 1. Buyer issues LOI/ICPO. 2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer's review and signing. 3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review. 4. Seller sends partial POP to Buyer via email: (a) Statement of Availability of Product (b) Seller's Irrevocable Commitment to Supply (c) Product Passport (d) Certificate of Product Origin (e) ATSC (Authorization to Sell and Collect) 5. Buyer sends the Final Draft of LC/SBLC for Sellers approval. 6. Buyer's Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller's bank. 7. Seller sends the full POP and 2% Performance Bond to Buyer's bank. 8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer's Bank releases the Total Value of the Shipping to Seller's Bank within 48 hours (two banking days) by MT103 against shipping documents specified. 9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours. Notes: 1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument. 2) Buyer must submit Loi/icpo to start engagement with our seller. 3) No brokers please. Only direct buyers or direct buyer reps. 4) Please Note: I'm direct to the seller of a billion dollar global trading company who specializes in gas and grains trading. We have impeccable due diligence and a successful 40 year track record. (We have our own refinery in Kazakhstan) Please contact me directly on whatsapp to submit: Jeff Moynihan 702-277-0993

PETCOKE- 12 Month CIF Contract Production Procedures: Product: Petcoke Pricing: $200 Per MT Origin: Kazakhstan - (We own our own refinery) Delivery: CIF to any safe world port MOQ: 50K MT per month Refinery CIF Transaction Procedures: 1. Buyer issues LOI/ICPO. 2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer's review and signing. 3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review. 4. Seller sends partial POP to Buyer via email: (a) Statement of Availability of Product (b) Seller's Irrevocable Commitment to Supply (c) Product Passport (d) Certificate of Product Origin (e) ATSC (Authorization to Sell and Collect) 5. Buyer sends the Final Draft of LC/SBLC for Sellers approval. 6. Buyer's Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller's bank. 7. Seller sends the full POP and 2% Performance Bond to Buyer's bank. 8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer's Bank releases the Total Value of the Shipping to Seller's Bank within 48 hours (two banking days) by MT103 against shipping documents specified. 9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours. Notes: 1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument. 2) Buyer must submit Loi/icpo to start engagement with our seller. 3) No brokers please. Only direct buyers or direct buyer reps. 4) Please Note: I'm direct to the seller of a billion dollar global trading company who specializes in gas and grains trading. We have impeccable due diligence and a successful 40 year track record. (We have our own refinery in Kazakhstan)

CIF EN-590 10ppm Diesel -12 Month Contract Production Procedures: Please Note: I'm direct to the seller of a billion dollar global trading company who specializes in gas and grains trading. We have impeccable due diligence and a successful 40 year track record. (We have our own refinery in Kazakhstan) Product: EN590 Diesel 10ppm Origin: Kazakhstan - (Our own refinery) Delivery: CIF to any safe world port MOQ: 25mt Quantity & Fixed Pricing: 25mt= $640 50mt= $635 100mt=$630 Commission: $5 per MT starts with you. (sell side closed) CIF Transaction Procedures: 1. Buyer issues LOI/ICPO. 2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer's review and signing. 3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review. 4. Seller sends partial POP to Buyer via email: (a) Statement of Availability of Product (b) Seller's Irrevocable Commitment to Supply (c) Product Passport (d) Certificate of Product Origin (e) ATSC (Authorization to Sell and Collect) 5. Buyer sends the Final Draft of LC/SBLC for Sellerâ??s approval. 6. Buyer's Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller's bank. 7. Seller sends the full POP and 2% Performance Bond to Buyer's bank. 8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer's Bank releases the Total Value of the Shipping to Seller's Bank within 48 hours (two banking days) by MT103 against shipping documents specified. 9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours. Notes: 1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument. 2) Buyer must submit Loi/icpo to start engagement with our seller. 3) No brokers please. Only direct buyers or direct buyer reps.

LATEX CONCENTRATE (HA) TYPE Natural rubber latex concentrate (HA) is a high ammonia centrifuged concentrated latex of the sap of Hevea brasiliensis trees. This general purpose type latex finds its application in a variety of products. APPLICATION HA latex is the most widely used form of concentrate and has the advantage that the only preservative (ammonia) it contains is volatile. Hence it may be used confidently in food applications and for medical goods. HA latex concentrate has wide applications especially in the dipped products like medical or industrial gloves, balloons, condoms, catheters, finger cots, tubing, etc. It is also used as an adhesive for footballs, bandages, in wood lamination and for binding different types of materials. It gives excellent films of high clarity and has good adhesion characteristic. STORAGE Store the product under shelter at temperatures between 10�°C and 35�°C Creaming of latex may occure during storage. It is therefore necessary to stir well the latex before used. As the product is based on natural rubber latex changes in colloidal properties may occur on storage. TYPICAL PROPERTIES Total Solids Content (TSC), % 61.00 min Dry Rubber Content (DRC), % 60.00 min Non Rubber Content (NRC ), % 1.70 max Ammonia Content (on total weight), % 0.65-0.75 pH Value 11.00 max KOH Number 0.70 max Volatile Fatty Acid Number 0.05 max M.S.T. @55% TSC, sec. 650 min Magnesium Content, (on solids), ppm 40 max HANDLING PRECAUTION Before handling, read product information, chemical safety data sheets and container label for safe use, physical and health hazard information. PACKING Available in both bulk and drum.

The test strips are held in a convenient, plastic dispensing carton. The kits contain a laminated color chart, (2) sample tubes with caps, and (2) 15' test paper rolls that allow for approximately 100 tests per roll. The color chart has color matches at 0, 12.5, 25, and 50ppm (parts per million) of titratable iodine. This kit meets requirements for federal, state, and local health regulations that require users of iodine-based sanitizer solutions to verify their strength with appropriate test kits. For accurate results, store these test strips away from areas with high humidity or where they may be exposed to water before use, as those conditions may compromise results. Additional information Weight 0.13 lbs Quantity 1/Each Length 15 Feet Width 5/32 Inches Test Level 0 - 50 PPM Type Test Kits

Cleveland 115036 Water Quality Test Kit Because this item is not stocked in our warehouse, processing, transit times and stock availability will vary. If you need your items by a certain date, please contact us prior to placing your order. Expedited shipping availability may vary. We cannot guarantee that this item can be cancelled off of the order or returned once it is placed. Additional information Weight 1 lbs Quantity 1/Each Type Water Test Strips