Specification 1.Item#:16213upc #: 677974162135 2.Size: 12*16 in(30 x 40cm) 3.Removes wax and polish with ease 4.Cleans windows streak-free 5.Lifts dust from interior surfaces 6.Cleans without chemicals 7.Washable and reusable Uses and features 1. Wax and polish removal - these mighty cloths make quick work of caked-on wax and polish to reveal nothing but a brilliant shine! 2. Window and glass cleaning - dampen half of the cloth with water, leaving the other half dry. Wipe windows and mirrors with the damp s id e of the cloth then do a "quick over" with the dry side to reveal a streak-free shine! 3. Dusting - the unique weave of these cloths lifts away dust from dashboards, vents and removes pet hair like a magnet. Care For best results, hand or machine wash the microfiber auto cloths separately in warm water with a liquid detergent. Tumble dry low. Do not iron . Do not use bleach, fabric softener or dryer sheets. Caution The microfiber auto cloths will not scratch surfaces; however, it can pick up and trap particles that may scratch. Wash your microfiber auto cloths after each use to release trapped dirt and particles . Packing details 3pcs/pack . 6packs/polybag. 72pack/box Box size :17 * 17 *12 in 15lbs -
2021 NEW - barely used CAT 315GC , Huge savings $$ has grade control , keyless start , high flow auxiliary couplers , backfill blade , Foldable entrance step loaded with options , Priced to sell , ready to go !! Made in Japan Currently in japan . will be shipped to canada . Priced at CAD $196,000 to YOKOHAMA PORT. Shipping can be arranged upon request (additional charge) Price excludes GST Call for more information at
Heavy Machineries Excavators, Wheel Loaders , Cranes..
We Have Available Products For Immediate Lift, Jet Fuel A1, Diesel En590 10ppm, Virgin Fuel Oil D6, Jp54, D2, Mazut, And Other Products. Kazakhstan Origin. Cif & Fob Rotterdam/houston.
Hardwood blocking & dunnage lumber pipe chocks & wedges oak dunnage lumber spruce / pine / fir (all grades) southern yellow pine (all grades) plywood / plyform (all grades) osb (all grades) crating and pallet lumber custom pallets crane mats, laminated mats, dragline mats pipeline skids heat treated lumber for export lagging and shoring cradles timbers.
EN590, 100000 MTN , 12 moths. 10ppm. UAE. 1. Buyer issues ICO and Company Registration Certificate to Seller with Buyer's Passport �¡�¾�?�?. 2. Seller issues Cl to Buyer for the available quantity. Buyer signs and returns the CI to Seller. 3. Buyer issue POF via MT199 with they're bank funds for blocking order quantity. 4. Seller releases the SGS and POP document, Buyer do their own check SGS. 5. After the successful SGS check, Buyer makes 100% payment via TT/MT103 for the total product value to Seller and Seller transfers the Title Ownership to Buyer. and Buyer pay for TSR till transfer buyer to vessel. 6. Buyer Provide its nominated Vessel CPA, Q88 alongside with Safety Management Certificate of the Ship and lifting commences. 7. Seller submits the Draft SPA to Buyer for R & E monthly deliveries. 8. Buyer reviews and signs the SPA and issues SBLC MT760 or DLC MT700 for the length of the contract or for each lift preschedule. Buyer pays by MT103/TT after Dip Test on each month's delivery. The subsequent deliveries will commence according to the terms and conditions of the contract.
Cecil Commercial Movie Theater Chairs Commercial Movie Seat Cecil 4 Materials, 30+ Colors The Cecil is commercial movie theater seating at its finest, with a special design that enhances its commitment to relaxation. The seat back of this chair is streamlined with comfortable side bolstering to keep you snug, topped by an eliptic headrest that is injected with memory foam. Memory foam is formulated to remember the impression your upper body creates as you sit, allowing the material to instantly conform to your unique body contour each time you sit down. A simple gravity lift mechanism allows one to enter and exit the seat bottom with ease. In addition, flip-up armrests feature cup holders to keep drinks secure and within easy arm's reach. Armrests come in standard, wide, or extra-wide sizes, and choose between self-skin or fully upholstered armrest pads.
We have Jet A1 available in 2m bbls Rotterdam and 2m bbls in Houston. Procedure: 1. Buyer accepts the sellerâ??s working procedure and issues an ICPO addressed to the seller refinery. 2. Seller issues commercial invoice (CI), Buyer signs and returns commercial invoice and tank storage agreement (TSA). 3. Seller provides buyer with the below listed PPOP. A. Product Passport (product analysis report) B. Irrevocable Commitment Letter to Supplier C. Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm. 4. Seller provides buyer with SGS report, Injection Report, unconditional DTA. 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide tank storage receipt (TSR) seller proceed for Tank-to-Tank injection and provide buyer with the injection report of the product into buyer tanks. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer.
PRODUCT SPECIFICATIONS FEATURES Upholstery Material: Fabric Colors: Black Quality: Commercial Grade Quality Materials and Construction Seat Back Style: Fixed Seat Back Seat Cushion: Gravity Lift Seat Bottom Mechanism Seatback Height: 39.6" Cupholders: Included in each arm. Armrest Style: Padded Flip-Up Seat Surface: 20" Armrest Height: 24.5" CONSTRUCTION Frame Construction: Integrated multi-ribbed inner in the outer back, reinforced with a tubular steel frame. Seat Cushion: Cold molded urethane foam with an extra soft upper layer. Backrest: Thick, cold-molded high resiliency foam. Contoured outer back for floor, riser, and slope mounting. Weight Capacity: 350 lbs. Per Seat California Residents: WARNING, Proposition 65 Notice ASSEMBLY Assembly Required: Yes. WARRANTY Full Warranty: Limited lifetime warranty on fabric / 5 Year Limited Warranty on Frame, Foam & Moving Parts PRODUCT DESCRIPTION Seatcraft Mirage Movie Theater Seating The Mirage fixed-back series is the most cost-effective model among all our cinema top sellers. The cold-molded foam provides the right support for your whole body, and the padded armrest offers extra comfort to your arm. Its PP outerback and seat pan is easy to clean and maintain. It is a comfortable and economical solution for your cinema.
Fishing Marine Boat Seat with Suspension, Boat Seat, Folding Boat Seat Supplier Nanchang Qinglin Automobile Accessories Co., Ltd. Price $149.99 Availability In Stock Mini Order: 1 Model NO. YS15 Car Make Boat Baby Seat Standard Universal Baby Seat Brand Universal Condition New Item Name Folding Boat Driver Seat for Made in China Fore/Aft Adjustment 175mm Backrest Angle Adjustment 35-170�° Weight Adjustment 50-130kg Suspension Stroke 80mm Height Adjustment 60mm, Three Gears Cover Material Black PVC or Fabric Use Boats, Ships, Cars and Machines Certificates Ce, ISO Package Standard Carton, 1PC/CTN;63X55X65cm Transport Package Standard Carton Specification 30kg Trademark KL Seating Origin Jiangxi, China HS Code 94012090 Production Capacity 2000PCS/Week After-sales Service: Online Service Warranty: 1 Year Type: General Seat Material: PVC Position: Front Row Leatheriness: A Class Product Description Fishing Marine Boat Seat with Suspension Fishing Marine Boat Seat with Suspension Technical details * Mechanical sprung seat * Extra strong scissor suspension. * Backrest adjustable and foldable. * suspension Adjustable height to 3 different positions. * Height adjustment: 60 mm. * Height from base plate to seat cushion top edge 310 mm -370 mm * Suspension travel: 80 mm. * Weight adjustment: 50 to 130 kg. * Longitudinal adjustment 176 mm,each step 16mm. * Adjustable back extension down 80. * Armrests can be tilted - height adjustable and folded. * Highly durable faux leather cover. * Interchangeable covers and pads * Lap belt mounting points according to DIN standard. * Seat pad width: 525 mm. * Extra thick padding. * Width with armrests: 615 mm. * Mechanical lumbar support. * Retractable seat belt. * Contains Operator pressure sensor. - *Safe, comfortable and durable* Highly durable faux leather cover.Made of firm steel plate and High rebound polyurethane foam. -Multi-directional adjustmentadjustable Headrest and Slide Rails,angle adjustable armrest.Backrest adjustable back extension down 80�°. - *suspension stroke* Suspension Adjustable height to 3 different positions.Height from base plate to seat cushion top edge 310 mm -370 mm. - *Safe* Retractable seat belt.Contains Operator pressure sensor. - *Universal Agricultural Machinery Seats* This suspension seat is designed for most of heavy mechanical seat, such as fork lifts, dozers, aerial lifts, floor scrubbers, riding mowers, tractors, excavator and trenchers. Fishing Marine Boat Seat with Suspension
PR11 TEA, a Triethanolamine (TEA) Activator, is a catalyst to be used with PR10 ACLM acrylamide products as an activator for reaction. TDS SDS PR11 TEA Canadian French SDS PR11 TEA Canadian English SDS PR11 TEA US English SDS PR12 APSF is a catalyst to be used with PR10 ACLM acrylamide. It is a white crystalline solid and used as a polymerization initiator. Ammonium persulfate is a powder that is a required grout component. PR12 APSF decomposes over time as it is a strong oxidizing material TDS SDS PR12 APSF Canadian French SDS PR12 APSF Canadian English SDS PR12 APSF US English SDS PR13 SPSF (Sodium Persulfate) is a catalyst to be used with PR10 ACLM acrylamide. It is a white crystalline solid and used as a polymerization initiator. Sodium persulfate is a powder that is a required grout component and can be increased from 5 lbs. (1% by total mix weight of 500 lbs., 60 oz. by volume to a maximum of 15 lbs. (3% by total mix weight of 500 lbs., 180 oz. by volume). PR13 SPSF decomposes over time as it is a strong oxidizing material. TDS SDS PR13 SPSF Canadian French SDS PR13 SPSF Canadian English SDS PR13 SPSF US English SDS PR17 LYTX is a water-based additive to strengthen gel and reduce shrinkage. With acrylamide, replace up to 2 gallons mix water with PR17 LYTX in each tank. Seals leaks in sanitary and storm water mainlines, pipe penetrations, laterals, lift stations and manholes. TDS SDS PR17 LYTX Canadian French SDS PR17 LYTX Canadian English SDS PR17 LYTX US English SDS
DIESEL GAS OIL D2 - TTT (FOB Rotterdam & Houston) Minimum quantity: 10,000 metric tons per month, Maximum quantity: 500,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 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 buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
AUTOMOTIVE GAS OIL (AGO) - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 metric tons per month, Maximum quantity: 300,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 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 buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
EN590 10 PPM - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 Metric tons per month Maximum quantity: 300,000 Metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 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 buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
JET A1 FUEL (FOB) Minimum quantity: 500,000 barrels per month Maximum quantity: 5,000,000 barrels per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 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 buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
We Supply: Jet A-1, D6, EN 590 ppm 10, and Murray 16 We are not a scam. I will even tell you the refineries we have relationships with. Jet A-1: $88 EN590: $540 D6:$ .91 HOUSTON/ROTTERDAM PROCEDURE ON FOB- Jet A-1, D6, and EN 590 ppm 10 TANK TO TANK INJECTION 1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. 2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice and tank storage agreement (TSA). 3. Seller provide buyer with the below listed PPOP. A. Product Passport (product analysis report) B. Irrevocable Commitment Letter to Supplier C. Tank Storage Receipt (TSR) D. Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm 4. Seller provide buyer with SGS report, Injection Report, unconditional DTA 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide tank storage receipt (TSR) seller proceed for Tank to Tank injection and provide buyer with the injection report of the product into buyer tanks. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer. PROCEDURE FOB Houston Texas - TTV/TTT â?? DIP & PAY: 1). The Buyer issues ICPO (including Buyer's passport copy, company registration, bank details) together with CIS/KYC. 2). Seller issues Commercial invoice (CI) to the Buyer. 3.) The Buyer signs CI and sends it to the Seller along BCL or MT199. 4). The Seller issues to Buyer the PPOP documents listed below on receipt of the signed Commercial invoice from Buyer: a. TSR registered with the Port Authority b. Injection report c. 24-48 hours SGS report d. Unconditional Dip Test Authorization (UDTA) e. Authorization to Verify (ATV) with SGS and with Seller's tank farm f. Certificate of origin 5). The Buyer arranges to conduct a Dip test in Seller's tank with SGS (or equivalent) officials and receives fresh SGS report. 6). Upon receiving and verifying the fresh SGS report, if the Buyer approves the result of Dip test Buyer issues CPA and Q88. Buyer issues NOR. The Seller releases the Injection scheduling agreement (TTVIA). 7). The Seller injects product into Buyer's vessel(s) or tank. After successful injection in Buyers' vessel(s) or tank, Buyer pays total cost of product via MT103. We have procedures for
We Supply: Jet A-1, D6, EN 590 ppm 10, and Murray 16 We are not a scam. I will even tell you the refineries we have relationships with. Jet A-1: $88 EN590: $540 D6:$ .91 HOUSTON/ROTTERDAM PROCEDURE ON FOB- Jet A-1, D6, and EN 590 ppm 10 TANK TO TANK INJECTION 1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery. 2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice and tank storage agreement (TSA). 3. Seller provide buyer with the below listed PPOP. A. Product Passport (product analysis report) B. Irrevocable Commitment Letter to Supplier C. Tank Storage Receipt (TSR) D. Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm 4. Seller provide buyer with SGS report, Injection Report, unconditional DTA 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide tank storage receipt (TSR) seller proceed for Tank to Tank injection and provide buyer with the injection report of the product into buyer tanks. 6. Buyer make payment for total cost of product injected into buyer tanks via MT103, Seller transfer title ownership to buyer with all exportation documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer. PROCEDURE FOB Houston Texas - TTV/TTT DIP & PAY: 1). The Buyer issues ICPO (including Buyer's passport copy, company registration, bank details) together with CIS/KYC. 2). Seller issues Commercial invoice (CI) to the Buyer. 3.) The Buyer signs CI and sends it to the Seller along BCL or MT199. 4). The Seller issues to Buyer the PPOP documents listed below on receipt of the signed Commercial invoice from Buyer: a. TSR registered with the Port Authority b. Injection report c. 24-48 hours SGS report d. Unconditional Dip Test Authorization (UDTA) e. Authorization to Verify (ATV) with SGS and with Seller's tank farm f. Certificate of origin 5). The Buyer arranges to conduct a Dip test in Seller's tank with SGS (or equivalent) officials and receives fresh SGS report. 6). Upon receiving and verifying the fresh SGS report, if the Buyer approves the result of Dip test Buyer issues CPA and Q88. Buyer issues NOR. The Seller releases the Injection scheduling agreement (TTVIA). 7). The Seller injects product into Buyer's vessel(s) or tank. After successful injection in Buyers' vessel(s) or tank, Buyer pays total cost of product via MT103. We have procedures for
