730852103092 Benefiance Wrinkle Resist 24 Night Cream 50ml 768614149514 Benefiance Wrinkle Smoothing Day Cream SPF25 50ml 730852146570 Sports BB Wetforce Quick Dry SPF 50+ Light 30ml 729238146587 Sports BB Wetforce Quick Dry SPF 50+ Medium 30ml 730852149533 Benefiance Wrinkle Smoothing Cream Enriched 50ml 730852103153 Benefiance Wrinkle Resist24 Intensive Eye Contour Cream 15ml 730852103207 Bio-Performance Advance Super Revitalizing Moisturizer Cream 50ml 729238119499 Ultimune Power Infusing Concentrate 100ml 768614163794 Vital Perfection Uplifting Firming Eye Cream 15ml 729238111165 IBUKI Refining Moisturizer Enriched 50ml 730852191105 Benefiance NutriPerfect Day Cream SPF18 50ml 730852149328 White Lucent Brightening Gel Cream 50ml 730852119567 Bio-Performance Glow Revival Cream 50ml 729238189911 Bio-Performance Day & Night Skin Filler Serum Duo 2x30ml 730852119673 Bio-Performance Lift Dynamic Serum 30ml 729238113039 Bio Performance Super Exfoliating Disc 8 Discs
Each casting machine can accommodate up to 6 moulds , upon customer request. The machine consists of a metal structure that supports a mobile platform on which the lower half-mould is anchored, and an upper platform on which the upper half-mould is anchored and which has the function of keeping the mould closed. The mould is kept closed between the two frames by means of pneumatic pistons, formed by a pneumatic gripping system, during the casting phase. The center of rotation is fixed The frames have the characteristic of being able to rotate in any position (flat, vertical or inclined depending on the operation to be performed). They are also equipped with micrometric adjustments to accommodate molds of all sizes. All sanitary ware composed of two or three parts (if the third part can be removed manually) such as: hanging pots and bidets ( made with moulds in three parts), washbasins of all kinds, washbasins and other special pieces The demolding of the pieces takes place through a special trolley on wheels supplied with the machine itself that is mechanically lifted The machine is suitable for small productions and productions that require frequent mold changes. The demolding of the pieces takes place above trolleys that can also have the function of piece storage.
Never used machine. Feed capacity: approx. 35 t/h Grain size: Raw material: 0-150 �¼m Circulation material: 0-150 mm Bulk density: 1.0-1.2 g/cm2 Free moisture: 0-0.5% Temperature: 120 °C Product: Briquette > 10 mm 25 t/h fine < 10 mm approx. 10 t/h Device parameters: Roll diameter: 1000 mm Roll body width: 930 mm Maximum load: 7200 kN Rolling speed: 0.42 m/s Press: 400 kW Hydraulic system: 3 kW Roller presses are used for pressing or briquetting various types of coal, minerals, ores and mixtures with binders. In order to achieve sufficient breaking strength by pressing or briquetting, products with low surface moisture are suitable for handling. Depending on the input material and the final product, roller presses can be equipped with optional functions. The material fed into the screw is a mixture of gypsum hemihydrate and gypsum dihydrate. The arrow screw lifts the material and pushes it into the area between the two rollers. Briquettes are created by pressing the material in the gap between the cylinders. A certain part of the material leaves the press through the gaps of the trough forms. The subsequent screening process is performed with a 10 mm cut. Adapting the press to the overall system as part of the trial run is extremely important to deliver a product that meets quality requirements. Interruption of the briquetting process due to a lack of material leads to disruption of the material flow as well as excessive stress on the roller press. The technical description of control and regulation of the roller press, including accessories, is part of the specification of the independent energy and control system supplier.
Never used machine. Feed capacity: approx. 35 t/h Grain size: Raw material: 0-150 �¼m Circulation material: 0-150 mm Bulk density: 1.0-1.2 g/cm2 Free moisture: 0-0.5% Temperature: 120 �°C Product: Briquette > 10 mm 25 t/h fine < 10 mm approx. 10 t/h Device parameters: Roll diameter: 1000 mm Roll body width: 930 mm Maximum load: 7200 kN Rolling speed: 0.42 m/s Press: 400 kW Hydraulic system: 3 kW Roller presses are used for pressing or briquetting various types of coal, minerals, ores and mixtures with binders. In order to achieve sufficient breaking strength by pressing or briquetting, products with low surface moisture are suitable for handling. Depending on the input material and the final product, roller presses can be equipped with optional functions. The material fed into the screw is a mixture of gypsum hemihydrate and gypsum dihydrate. The arrow screw lifts the material and pushes it into the area between the two rollers. Briquettes are created by pressing the material in the gap between the cylinders. A certain part of the material leaves the press through the gaps of the trough forms. The subsequent screening process is performed with a 10 mm cut. Adapting the press to the overall system as part of the trial run is extremely important to deliver a product that meets quality requirements. Interruption of the briquetting process due to a lack of material leads to disruption of the material flow as well as excessive stress on the roller press. The technical description of control and regulation of the roller press, including accessories, is part of the specification of the independent energy and control system supplier.
QUANTITY: 500,000MT PURCHASE FORMAT: 1 (ONE) TRIAL OF 500,000MT, AND 12 MONTHS X 500,000MT. INCOTERMS FOB-ROTTERDAM PRICE GROSS $ 530 NET $ 517 PROCEDURE FOB PROCEDURE (TANK TO TANK): 1. Buyer issues ICPO containing the seller's procedure with banking Details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyerâ??s Logistic Company. 2. Seller issues Commercial Invoice (CI) for the available products in Tankat the Port, for Buyer's review and endorsement and return for legalization on seller's expenses 3. The Seller's verify the Tank Storage Receipt (TSR) (Including Sellers Name) provided by the Buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. Seller releases the below POP documents directly to end buyerâ??s secure email a) Copy of Legalized Commercial Invoice. b) Copy of Commitment to Supply. c) Copy of Injection Report d) Copy of Fresh SGS (Not Older Than 48 hrs.) e) Copy of ATS -Authorization to Sell & Collect f) Copy of Authorization to Verify (ATV) g) Copy of Dip Test Authorization (DTA) h) Copy of Commitment Letter to Supply i) Copy of Export license. j) Copy of Statement of Product Availability. k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate. l) Copy of NCNDA/IMFPA 4. The Buyer Conducts Dip Test during injection process. 5. Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller commence Injection of Product into the Buyer's Tank. 6. Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyerâ??s tank by TT wire transfer to sellerâ??s nominated bank account. 7. Buyer lifts products and all intermediaries are paid, Seller and Buyer Consider and signs further contracts after successful Transaction We have other FOB procedures : FOB (TANK TO VESSEL) TRANSACTION FOB CI DIP & PAY TTO TRANSACTION Whatsapp +5512996147240
Streamline your sportswear experience with these versatile long shorts. Say goodbye to unnecessary hassle simply slip into these shorts and dive into running, swimming, weight-lifting, or any spontaneous activity that comes to mind. You can trust these shorts to rise to the occasion! Crafted from 91% recycled polyester and 9% spandex, the fabric composition, with slight potential variation of up to 3%, assures both comfort and flexibility. Weighing approximately 5.13 oz. /yd. (174 g/m ), the fabric strikes the ideal balance between lightweight and durable. Embrace the freedom of movement granted by the four-way stretch moisture-wicking microfiber fabric. Stay cool and comfortable with the breathable, fast-drying material. Shield yourself from the sun's rays with UPF50+ protection, ensuring safety under the sun. Designed with a 6.5 (16.5 cm) inseam, these shorts offer optimal coverage without sacrificing mobility. The elastic waistband, paired with a flat white drawstring, guarantees a secure fit that complements your shape. Carry your essentials with ease using the convenient mesh side pockets. Enjoy unrestricted movement and functionality with these long shorts that cater to your dynamic lifestyle. Choose the perfect fit from sizes ranging from 2xs to 6xl. Shipping within 10 days, and payment terms include LC and TT. Elevate your activewear game and seize the day with confidence get your pair today!
We are an agency that represents a seller that offers Aviation Jet Fuel A1 competitive conditions. The origins are NONSANCTIONED TANK TO TANK (TTT) or TANK TO VESSEL (TTV). We are only interested in real buyers. At first the seller will only contact the buyer through the agents, and only real buyers will be directly contacted once all documents are completed, provided and verified. PRODUCT DETAILS 1. Commodity: Aviation fuel Jet A1 2. Origin: the country is not under sanctions (Seller option) 3. Specification: Standard Export Quality 4. Quantity: Trail shipment Starting from second shipment: 1,000,000\2,000,000 BBL (One\Two Million) Barre, with a variation of +/- 5% (Plus / Minus Five Percent) Up to 2,000,000 BBL (Two Million) Barrel, with a variation of +/- 5% (Plus / Minus Five Percent) with R&E by agreement between the seller and the buyer; 5. Terms of Contract: Delivery of first shipment is based on the SPOT CI DIP & PAY procedure. The second shipment and subsequent - under a long-term contract. 6. Price: Mean of Platts FOB NWE for JET (PJAAV00) with discount minus Six US Dollar (6 U$D) per BBL. Additional charge of $1 USD IMFPA to be covered by buyer. This brings total discount of $5 USD after taking into account for IMFPA. 7. Delivery basis: FOB Rotterdam (Tank to Tank or Tank to Vessel) 8. Inspection: SGS/SayBolt/Intertek Q&Q  Procedure: 1. Potential buyers provide CIS/KYC + TSA info and a redacted bank statement to enable the due diligence process. 2. Within 48 hours DD will be finalized 3. Seller provides FCO 4. Buyer sends ICPO, POF (MT199) 5. Buyer and agents prepare contract with each other 6. Seller submits CI and FULL POP as follows: 1. Quantity and Quality Certificate (SGS) 48hrs fresh 2. Tank Storage Receipt (TSR) 3. Product Passport (Dip Test Result) 4. Authorization Letter to Verify the Product with the Tank Farm 5. Authorization to Sell/ Collect (ATSC) 6. Dip Test Authorization 7. Seller issues the following documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA 7. Buyer arranges dip test by his SGS team (Optional) and effects payment by MT103 or TT wire transfer for the total product available. 8. Seller change title of ownership to buyers name and buyer lifts the product.
We are an agency that represents a seller that offers DIESEL EN590 10 PPM at competitive conditions. The origins are NONSANCTIONED TANK TO TANK (TTT) or TANK TO VESSEL (TTV). We are only interested in real buyers. At first the seller will only contact the buyer through the agents, and only real buyers will be directly contacted once all documents are completed, provided and verified. PRODUCT DETAILS 1. Commodity: Ultra-Low Sulphur Diesel Gasoil EN590 10 PPM 2. Origin: the country is not under sanctions (Seller option) 3. Specification: Standard Export Quality, EN 590 4. Quantity: Trail shipment Starting from second shipment: 100,000 MT (One Hundred Thousand) metric tons, with a variation of +/- 5% (Plus / Minus Five Percent) Up to 200,000 MT (Two Hundred Thousand) metric tons, with a variation of +/- 5% (Plus / Minus Five Percent) with R&E by agreement between the seller and the buyer; 5. Terms of Contract: Delivery of first shipment is based on the SPOT CI DIP & PAY procedure. The second shipment and subsequent - under a long-term contract. 6. Price: Mean of Platts FOB NWE for ULSD 10 ppm (AAVBF00) with discount minus Sixty US Dollar (60 U$D). Additional charge of $5 USD IMFPA to be covered by buyer. This brings total discount of $55 USD after taking into account for IMFPA. 7. Delivery basis: FOB Rotterdam (Tank to Tank or Tank to Vessel). 8. Inspection: SGS/SayBolt/Intertek Q&Q Procedure: 1. Potential buyers provide CIS/KYC + TSA info and a redacted bank statement to enable the due diligence process. 2. Within 48 hours DD will be finalized 3. Seller provides FCO 4. Buyer sends ICPO, POF (MT199) 5. Buyer and agents prepare contract with each other 6. Seller submits CI and FULL POP as follows: 1. Quantity and Quality Certificate (SGS) 48hrs fresh 2. Tank Storage Receipt (TSR) 3. Product Passport (Dip Test Result) 4. Authorization Letter to Verify the Product with the Tank Farm 5. Authorization to Sell/ Collect (ATSC) 6. Dip Test Authorization 7. Seller issues the following documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA 7. Buyer arranges dip test by his SGS team (Optional) and effects payment by MT103 or TT wire transfer for the total product available. 8. Seller change title of ownership to buyers name and buyer lifts the product.
Hello We currently have an opportunity to sell product (JET A-1) on FOB Rotterdam, on a Tank to Tank basis. We are looking for a reliable, profitable customer who has its own tank storage contract and can make it available with coordinates. The company we represent currently has between 2,000 and 5,000,000 BBLs available at -$15 below the PLATTS price. I need the complete details of the direct paying buyer company to send the complete SCO directly from the seller to the buyer. For more information WHATSAPP +48788476688 Product : JET A1 Origin : United Arab Emirates Price : PLATTS - $15 Quantity : From 2 to 5,000,000 BBL Trial (min. 2,000,000 BBL ) + contract 12 months Form of payment : TT ( MT 103 ) TRANSACTION PROCEDURE Tank to Tank FOB Rotterdam Jet A1 1. The Buyer issues ICPO and Company Registration Certificate or any I.D with TSA for Seller's verification and with forwarding authorization to the coordinators. 2. The Seller issues Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. The Seller lease and pays the Buyer's tank for Four (4) days for the injection Process, Buyer to pay his Tank Farm Company for One (1) day afterhis Tank Farm Company has received the payment from Seller Company. 4. The Seller provides buyer with FULL POP Documents: - A. Fresh SGS Report less than 48 hours; - B. Dip Test Authorization-Unconditional; - C. Injection Report; D.Tank Storage Receipt with GPS Coordinates; - E. Tank Farm Bar-code information; - F. Letter of Commitment to Supply; - G. Registration Certificate & Export License Copy; - H. Authority to Sell & Collect (ATSC); - I. Endorsed Injection Schedule by the Buyer &Buyer Tank Farm; - J. ATV - For Physical Verification; - K. Irrevocable Commitment to Supply for Spot and 12 months Contract; - L. InjectionSchedule signed by Buyer & Buyer's tank farm. 5. Buyer conduct Dip-Test in Seller's tank, via SGS on Buyer's cost Seller inject the fuel into Buyer's tank and Buyer makes payment Based onQ&Q by MT103 Wire Transfer (T/T) according to the final Commercial Invoice. 6. The Seller transfers the Title of Ownership as per Buyer's instruction. Buyer lifts the product. 7. The Seller pays all intermediaries involved in the transaction and subsequent monthly contract shipment continues as per terms and conditions of the sales and purchase agreement between Buyer and Seller. 8. Buyer will pay the commission as per the agreement.
QUANTITY: 2,000,000 BARRELS + 5,000,000BARRELSX 12 MONTHS PURCHASE FORMAT: 1 (ONE) TRIAL OF 2,000,000BARRELS, AND 12 MONTHS X 5,000,000BARRELS. INCOTERMS FOB-ROTTERDAM PRICE GROSS $ 85 NET $ 80 PROCEDURE FOB PROCEDURE (TANK TO TANK): 1. Buyer issues ICPO containing the seller's procedure with banking Details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyerâ??s Logistic Company. 2. Seller issues Commercial Invoice (CI) for the available products in Tankat the Port, for Buyer's review and endorsement and return for legalization on seller's expenses 3. The Seller's verify the Tank Storage Receipt (TSR) (Including Sellers Name) provided by the Buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. Seller releases the below POP documents directly to end buyerâ??s secure email. a) Copy of Legalized Commercial Invoice. b) Copy of Commitment to Supply. c) Copy of Injection Report d) Copy of Fresh SGS (Not Older Than 48 hrs.) e) Copy of ATS -Authorization to Sell & Collect f) Copy of Authorization to Verify (ATV) g) Copy of Dip Test Authorization (DTA) h) Copy of Commitment Letter to Supply i) Copy of Export license. j) Copy of Statement of Product Availability. k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate. l) Copy of NCNDA/IMFPA 4. The Buyer Conducts Dip Test during injection process. 5. Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller commence Injection of Product into the Buyer's Tank. 6. Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyerâ??s tank by TT wire transfer to sellerâ??s nominated bank account. 7. Buyer lifts products and all intermediaries are paid, Seller and Buyer Consider and signs further contracts after successful Transaction. We have other procedures as well. FOB PROCEDURE (TANK TO VESSEL) TRANSACTION PROCEDURE: FOB CI DIP & PAY TTO TRANSACTION PROCEDURE For more information, please contact us via email or WhatsApp +5512996137240
We currently have an opportunity to sell product (JET A-1) on FOB Rotterdam, on a Tank to Tank basis. We are looking for a reliable, profitable customer who has its own tank storage contract and can make it available with coordinates. The company we represent currently has between 2,000 and 5,000,000 BBL available at -$15 below the PLATTS price. I need the complete details of the direct paying buyer company to send the complete SCO directly from the seller to the buyer. For more information WHATSAPP +48788476688 Product : JET A1 Origin : United Arab Emirates Price : PLATTS - $15 Quantity : From 2 to 5,000,000 BBL Trial (min. 2,000,000 BBL ) + contract 12 months Form of payment : TT ( MT 103 ) TRANSACTION PROCEDURE Tank to Tank FOB Rotterdam Jet A1 1. The Buyer issues ICPO and Company Registration Certificate or any I.D with TSA for Seller's verification and with forwarding authorization to the coordinators. 2. The Seller issues Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. The Seller lease and pays the Buyer's tank for Four (4) days for the injection Process, Buyer to pay his Tank Farm Company for One (1) day after his Tank Farm Company has received the payment from Seller Company. 4. The Seller provides buyer with FULL POP Documents: - A. Fresh SGS Report less than 48 hours; - B. Dip Test Authorization-Unconditional; - C. Injection Report; D.Tank Storage Receipt with GPS Coordinates; - E. Tank Farm Bar-code information; - F. Letter of Commitment to Supply; - G. Registration Certificate & Export License Copy; - H. Authority to Sell & Collect (ATSC); - I. Endorsed Injection Schedule by the Buyer &Buyer Tank Farm; - J. ATV - For Physical Verification; - K. Irrevocable Commitment to Supply for Spot and 12 months Contract; - L. InjectionSchedule signed by Buyer & Buyer's tank farm. 5. Buyer conduct Dip-Test in Seller's tank, via SGS on Buyer's cost Seller inject the fuel into Buyer's tank and Buyer makes payment Based onQ&Q by MT103 Wire Transfer (T/T) according to the final Commercial Invoice. 6. The Seller transfers the Title of Ownership as per Buyer's instruction. Buyer lifts the product. 7. The Seller pays all intermediaries involved in the transaction and subsequent monthly contract shipment continues as per terms and conditions of the sales and purchase agreement between Buyer and Seller. 8. Buyer will pay the commission as per the agreement.
We currently have an opportunity to sell product (JET A-1) on FOB Rotterdam, on a Tank to Tank basis. We are looking for a reliable, profitable customer who has its own tank storage contract and can make it available with coordinates. The company we represent currently has between 2,000 and 5,000,000 BBLs available at -$15 below the PLATTS price. I need the complete details of the direct paying buyer company to send the complete SCO directly from the seller to the buyer. For more information WHATSAPP +48788476688 Product : JET A1 Origin : United Arab Emirates Price : PLATTS - $15 Quantity : From 2 to 5,000,000 BBL Trial (min. 2,000,000 BBL ) + contract 12 months Form of payment : TT ( MT 103 ) TRANSACTION PROCEDURE Tank to Tank FOB Rotterdam Jet A1 1. The Buyer issues ICPO and Company Registration Certificate or any I.D with TSA for Seller's verification and with forwarding authorization to the coordinators. 2. The Seller issues Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. The Seller lease and pays the Buyer's tank for Four (4) days for the injection Process, Buyer to pay his Tank Farm Company for One (1) day afterhis Tank Farm Company has received the payment from Seller Company. 4. The Seller provides buyer with FULL POP Documents: - A. Fresh SGS Report less than 48 hours; - B. Dip Test Authorization-Unconditional; - C. Injection Report; D.Tank Storage Receipt with GPS Coordinates; - E. Tank Farm Bar-code information; - F. Letter of Commitment to Supply; - G. Registration Certificate & Export License Copy; - H. Authority to Sell & Collect (ATSC); - I. Endorsed Injection Schedule by the Buyer &Buyer Tank Farm; - J. ATV - For Physical Verification; - K. Irrevocable Commitment to Supply for Spot and 12 months Contract; - L. InjectionSchedule signed by Buyer & Buyer's tank farm. 5. Buyer conduct Dip-Test in Seller's tank, via SGS on Buyer's cost Seller inject the fuel into Buyer's tank and Buyer makes payment Based onQ&Q by MT103 Wire Transfer (T/T) according to the final Commercial Invoice. 6. The Seller transfers the Title of Ownership as per Buyer's instruction. Buyer lifts the product. 7. The Seller pays all intermediaries involved in the transaction and subsequent monthly contract shipment continues as per terms and conditions of the sales and purchase agreement between Buyer and Seller. 8. Buyer will pay the commission as per the agreement.
3 phase DC power 1250 kVA (1000 kW),emergency 1375 kVA (1100 kW). Silenced, 1500 rpm.Diesel engine Perkins 12 cyl. 45.842 ci.
Aluminium and pvc door and window accessories like pvc and aluminium tilt & turn systems, parallel sliding systems, lift slide systems (hebeschiebe), bi fold systems, locking door espagnolettes, turn only espagnolettes, hinges and 3d hinges, handles and other accessories, locks and cylinders for pvc, aluminum, wood, and steel doors.
We are looking for the investors or shipowners who want to buy or want to have built ships. We can provide free capacities(shipyard on the river Danube) for the production of ships with a length of max. 100 - 110 m, DWT max 3000 - 3500 t. This shipyard is capable of producing river, river - sea vessels,river passenger ships .floating machines (floating dredgers, floating cranes) and floating equipment. We can provide project documentation as well as its approval by a classification organization recognized in the EU. We can also provide construction supervision by a classification organization.
