Medical Chairs Suppliers and Manufacturers

A box 2 doses I HEALTH price $6+10% A Box 1 dose Flow Flex Price $4.4 +10% You can be seller mandate DDP USA AND ALL OVER WORLD ATTENTION PAYMENT SBLC or BCL /PB Moq 500K MAX 5-10MX12Month DDP USA or World BY AIR Buyer side 50% Commission open You can be seller part 10% of 50% for you SOP: 1, Documents NCNDA ICPO KYC 2 Seller FCO 3 DRAFT SPAï¼?DRFT SBLC OR BCL /PB 4 SPA sign &IMFPA 5 ATTENTION PAYMENT SBLC/BCL /PB / TT 6,Can get Allocation letter after confirm payment 7 DDP buyer Port Inspection pay TT 8 Then keep rolling for next deal Notice 1, You can Mark up 2 you can be seller part 3 DDP to your warehouse 2022 Feb 26-Mar 10

A box 2 doses I HEALTH price $6+10% A Box 1 dose Flow Flex Price $4.4 +10% You can be seller mandate DDP USA AND ALL OVER WORLD ATTENTION PAYMENT SBLC or BCL /PB Moq 500K MAX 5-10MX12Month DDP USA or World BY AIR Buyer side 50% Commission open You can be seller part 10% of 50% for you SOP: 1, Documents NCNDA ICPO KYC 2 Seller FCO 3 DRAFT SPA DRFT SBLC OR BCL /PB 4 SPA sign &IMFPA 5 ATTENTION PAYMENT SBLC/BCL /PB / TT 6,Can get Allocation letter after confirm payment 7 DDP buyer Port Inspection pay TT 8 Then keep rolling for next deal Notice 1,You can Mark up 2 you can be seller part 3 DDP to your warehouse 2022 Feb 26-Mar 10

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.

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