Fiberglass boat, FRP fishing boat, FRP luxury sport boat, pleasure FRP leisure boat 490cm 590cm 4.9m fiberglass boat with Luxury type 5.9m fiberglass boat with Luxury type Name FRP luxury 490/ FRP luxury 590 Boat Materials fiberglass/ fiberglass Boat size 4.9x1.98x1.02m/ 5.9x2x1.02m Max people 5 people/ 8 people Engine 60 to 60hp/ 90hp to 115hp Waterline 0.3m/ 0.35m boat weight 480kg/ 500kg Speed 45-65km/h / 45-70km/h Extra accessories Boat Trailer Mechnical steering wheel (choose) Hydraulic steering systerm (choose) outboard engine life jacket We are Original manufactuer for more then 10 years experience of all kinds of water sport surf paddle board, sport PVC boats ...we can customized the size, color, design and logo for you. Please contact us.
Fiberglass boat, FRP fishing boat, FRP luxury sport boat, pleasure FRP leisure boat 490cm 590cm 4.9m fiberglass boat with Luxury type 5.9m fiberglass boat with Luxury type Name FRP luxury 490 FRP luxury 590 Boat Materials fiberglass fiberglass Boat size 4.9x1.98x1.02m 5.9x2x1.02m Max people 5 people 8 people Engine 60 to 60hp 90hp to 115hp Waterline 0.3m 0.35m boat weight 480kg 500kg Speed 45-65km/h 45-70km/h Extra accessories Boat Trailer Mechnical steering wheel (choose) Hydraulic steering systerm (choose) outboard engine life jacket We are Original manufactuer for more then 10 years experience of all kinds of water sport surf paddle board, sport PVC boats ...we can customized the size, color, design and logo for you. Please contact us.
Inflatable Fiberglass Rescue Boat, RHIB300cm / RIB 330cm/ 360CM /390CM RIBs360cm, Rigid inflatable boat, Light grey + Yellow + Black Use for family leisure,Tourists play, fishing, water sport, outdoor.. Full width: 173cm No of Chambers: 3 Tube Dia: 41cm Hull weight: 65kgs Net weight: 85kg Gross weight: 100kg Recommend HP: 25HP Packing size: 300*125*55�?�?�?�?�?�?�?�¢�?�?�?�¢�?�?�?�?�?�?�?�¬�?�?�?�?�?�?�?�¡ cm Materials: 0.9mm or 1.2mm PVC materials for choose. Standard Equipment: Repair kit Extra Accessories: Boat cover Seat beach FRP Anchor Cream color cushion Console with steering system Why choose us: Are you manufacturer or trade company? We are manufacturer many years in China for inflatable type products, like all kinds of boats,surf board, air track, row boat..., and we trade for all accessories for our boats. What the material use for the RIB boat? What size and color do you have? We can do the size as customer special size. We have standard size from 250cm to 960cm. We accept customer design and logo, and any color as customer wanted . What kind of guarantee you can be given? More then 10 years experience of all kinds of sport PVC boats products. Import the materials and accessories, ensure have good quality, we provide 3 years warranty. What the Shipping?Weight, we can arrange the shipping for you according to your requirements. How about the Delivery time? working days, according to order quantity and What kind of payment does accept? What the MOQ? Do you charge for the samples? factory price. Can you produce according to customers design? Sure, we are professional manufacturer more than 10 years,any customer want color,design,OEM and ODM are welcome.
Indian Saagwan Teak Only Bulk Supply Saagwan, Mango, Akasia, Sisu, Sheesam, Shorea, 1 - TEAK ( SAGWAAN ,It's commonly known as 'Sagwan wood' or 'Saag') 2 - ACCASIA- The Acacia tree, also known as Mimosa, Thorntree, and Wattle,vachela 4- saala - Bangkirai (Shorea) What is sal tree called in English Shorea robusta, the sal tree, 5- babool 6 seena  7- Cedar tree 8 -Mango Tree  9- Deodar (Himalayan Cedar)  Shala tree (shorea) 10- Casuarina tree 11- Acacia 12- Teak Tree 13- Seena Tree ( Chakunda ) 14- Babool Tree 15- Jack Fruit Tree 16- Java Pulm - Jamun 17 Eucalyptus 18 - Palasa - Scared Tree 19 -Krushna Chura royal Poinciana All Wooden Furniture Export Supply It is used in the manufacture of outdoor furniture and boat decks. It is also used for cutting boards, indoor flooring, countertops and as a veneer for indoor finishings. Although easily worked, it can cause severe blunting on edged tools because of the presence of silica in the wood. Exceptionally strong and durable, teak can last for generations in a wide variety of climates with zero maintenance. This is due to the high rubber and oil content of teak wood that leave it impervious to rain, weather and pests, making it virtually immune to rot
Microcrystalline Cellulose, MCC, E460, CAS no.9004-34-6 is partially depolymerized cellulose prepared by treating alpha-cellulose, obtained as a pulp from fibrous plant material, with mineral acids, and it appears as a fine white to off-white powder. It is used as a texturizer, an anti-caking agent, emulsifier in pasteurized cream, fermented milk, cheese, processed fruit, dried vegetables, etc. As an experienced Microcrystalline Cellulose manufacturer and supplier, we has been supplying and exporting Microcrystalline Cellulose for almost 10 years, please be assured to buy from us. Any inquiries about price and the market trend please feel free to contact us, we will reply you within 1 working day. Microcrystalline Cellulose Specification ITEM STANDARD Appearance A fine white or almost white odorless powder Particle size 98% pass 120 mesh Assay (as �±- cellulose, dry basis) 97% Water-soluble matter 0.24% Sulphated ash 0.5% pH (10% solution) 5.0- 7.5 Loss on drying 7% Starch Negative Carboxyl groups 1% Lead 5 mg/ kg Arsenic 3 mg/ kg Mercury 1 mg/ kg Cadmium 1 mg/ kg Heavy metals (as Pb) 10 mg/ kg Total plate count 1000 cfu/g Yeast and mould 100 cfu/g E. coli/ 5g Negative Salmonella/ 10g Negative
Neotame powder, E961, Cas no.165450-17-9, low calorie artificial food sweetener, manufacturing process from chemical synthesis, Aspartame and 3,3-dimethylbutyraldehyde as the raw material. It is a sugar substitute that is 7,000 to 13,000 times sweeter than regular table sugar. Neotame is heat-stable. As Neotame is heat stable it can be used in both cooking and baking applications. As an experienced Neotame manufacturer and supplier, we has been supplying and exporting Neotame for almost 10 years, please be assured to buy from us. Any inquiries about price and the market trend please feel free to contact us, we will reply you within 1 working day. Neotame power food grade Specification ITEM STANDARD IDENTITY BY INFRARED CONFORMS TO STANDARD ASSAY(DRY BASIS) 98.0 TO 102.0% SPECIFIC ROTATION(20 C DRIED BASIS) -43.4 TO -40.0 DEGREES N-[N-(3,3-DIMETHYLBUTY1)-L-ALPHA-ASPARTY1]-L-PHENYLALANINE NMT 1.5% OTHER RELATED SUBSTANCES NMT 2.0% WATER NMT 5.0% LEAD NMT 2 PPM ARSENIC NMT 3 PPM RESIDUE ON IGNITION NMT 0.2% PH(05% SOLUTION) 5.0 TO 7.0 RESIDUAL SOLVENTS PASS* * AEROBIC PLATE COUNT NMT 250 PER GRAM COLIFORMS NMT 10 PER GRAM FUNGI NMT 100 PER GRAM MICROORGANISMS OF PUBLIC HEALTH CONCERN NONE DETECTED* *
Key attributes Other attributes Brand Name All Brands Available Processor Manufacture custom Memory Capacity custom Processor Type custom Graphics Card Type custom Hard Drive Capacity 200GB,500gb, othres Screen Size Other Display Ratio 15:09, other Display resolution 1280*800, other Plugs Type US,UK,JP, EU, others Hard Drive Type SSD, custom Video Memory Type Hbm2,other Operating System Window- 10, other Processor Main Frequency 2.10ghz, other Processor Core Hexa Core PPI 261 Refresh Rate 165Hz WLAN / Keyboard language English, other Private Mold no Appearance No scratch Grade A+ ( Almost new ) Accessories Without accessories Model Number All Models Available Product name Used Laptops Packaging and delivery Packaging Details as per customer's want Port Bangkok Package Type: as per customer's want attribute-list Supply Ability 100000 Piece/Pieces per Month Product information Model HP Probook 840 G5 CPU Intel Core i5 8th Graphics AMD Radeon RX 540 Display pixel 1366*768(14.1'') Camera Dedicated Card Operating System Windows10 Battery 3-cell lithium battery Colour Silver Size 326-234*17.9mm Weight 1.48kg Hard disk capacity 8G+256GB Interface 2xUSB, USB Type-C hdmi Headphone/Microphone 2 in 1 RJ45 SIM card slot Expansion dock interface Packaging and delivery Packaging Details Note: Neutral brown craft box for each unit K=A strengthens the export standard outer box Single package size: 41*9.5*36.4 cm FCL size: 61.5*43*38.5 cm 6/box Box weight: (depending on item) Package Type: Note: Neutral brown craft box for each unit K=A strengthens the export standard outer box Single package size: 41*9.5*36.4 cm FCL size: 61.5*43*38.5 cm 6/box Box weight: (depending on item)
Appearance White or Light Yellow Emulsion pH 6.5-8.5 Emulsion Lonic Weak Anionic Appropriate Thinner 10-30 â?? Water Thickening Standard GB/T 26527-2011 Organic Silicon Defoamer 1. The defoamer is composed of polysiloxane, modified polysiloxane, silicone resin, white carbon black, dispersing agent and stabilizer, etc. 2. At low concentrations, it can maintain good elimination bubble suppression effect. 3. Foam suppression performance is prominent 4. Easily dispersed in water 5. The compatibility of low and foaming medium 6. To prevent the growth of microorganisms Advantage It is composed of dispersant and stabilizer, low dosage, good acid and alkali resistance, stable chemical properties, easy to disperse in water, effectively prevent bacterial growth. The properties are stable during storage. Application 1. Papermaking chemical pulping high temperature vacuum or pressure in the defoaming in pulp washing machine 2. When the alkali refining agent of textile industry, inhibit elimination of treatment before 3. Circuit board cleaning 4. Oil mud defoaming in the process of mining 5. Textile printing and dyeing processing 6. Agricultural chemicals
* Quantity : MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyers bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Sellers fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months with R/E * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. Contract: 12 Months with possible rollovers. Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. 8 B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
CIF Procurement Process - Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating To Issue A Collateral Instrument On Behalf Of The Buyer. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. - The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. - The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyers And The Sellers Bank. 3.3. The Buyers Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 3.6. Within 7 Days Of Verification Of The Collateral Instrument, The Seller Issues A Specially Curated Insurance Policy From Llyods Of London For 110% Of The Value. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To: 1. Charter Party Agreement 2. Vessel Questionnaire 88 3. Vessel/product Insurance Policy (Lloyds) 4. Commitment To Supply 5. Commercial Invoice 6. Statement Of Product Availability 7. Certificate Of Origin 8. Bill Of Lading 9. Cargo Manifest 10. Ullage Report 11. Certificate Of Quality(Sgs At Origin) And Notice Of Readiness 12. Eta To Destination, Etc. The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/discharge 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer And Target Harbormaster Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. Customs Will Accompany The Buyer Per Local Rules. 5.4. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.5. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.6. Shore Tanks Are Injected Per The Harbormasters Directives.
Product Name: Alpha-Arbutin Other Name: Alpha Arbutin Powderï¼?�±-Arbutin INCI Name: ALPHA-ARBUTIN Molecular Formula: C12H16O7 Molecular Weight: 272.25 Appearance: White crystalline powder Purity: 99% CAS Number: 84380-01-8 EINECS number: 209-795-0 Supplier: ZHENYIBIO Alpha Arbutin powder is a pure,water-soluble,biosynthetic active ingredient manufactured in powder form.As one of the most advanced whitening ingredients on the market,alpha arbutin serum has been proven to be effective on all skin types. Pure alpha arbutin powder is a new type of alpha-glycosidic bond of hydroquinone glycosidase.As a fading ingredient in cosmetics,�±-arbutin can effectively inhibit the activity of tyrosinase in the human body.Arbutin has been proven to be effective on all different skin tones.Alpha arbutin benefits for skin lightening.Arbutin is a more effective and safer whitening agent. Studies have found that the whitening effect of alpha arbutin for skin is 10 times that of I-arbutin.
Letter Magnetic Board Material ABS Size 12.3 x 10 inch Packaging 25pcs/carton Packaging Size 55 x 33 x28cm Color Black, Blue, White(can be customized) Packing Weight 22.6kg
Product Name: L-Lysyl-L-alpha-aspartyl-L-isoleucyl-N5-(aminocarbonyl)-L-ornithinamide INCI Name: TRIPEPTIDE-10 CITRULLINE Molecular Formula: C22H42N8O7 Molecular Weight: 530.62 Appearance: White powder Purity: 99% CAS Number: 960531-53-7 Standard: Enterprise Standard Supplier: ZhenYiBio Tripeptide-10 citrulline mimics decorin (decorin), regulates the formation of collagen fibers, maintains proper spatial distance and size uniformity between fibrils, enhances the stability of fibrils in tissues, and improves skin Elasticity, increase skin firmness. Decorin (decorin) is a proteoglycan related to collagen fibers mainly found in hoof tissue. It belongs to the extracellular leucine-rich small molecule proteoglycan family. It is a macromolecular sugar complex composed of a spherical nuclear protein and a glycosaminoglycan side chain containing chondroitin sulfate/dermatan sulfate.
