* 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.
* 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.
Refined/produced In Germany, Not Re-documented - 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. Ship To Ship Transfer (Sts) Procurement Process 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, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 1.3. The Seller Issues An Authorization To Verify (Atv), Which Is Transmitted Between Bankers. -the Atv Is To Validate/confirm The Sellers: A) Liquidity. B) Hydrocarbon Trading Experience. 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 Buyer's And The Seller's Bank. 3.3. The Buyer's 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. 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 Is Not Limited To, Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (Lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -the Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/injection 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer 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. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.4. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.5. Injection Process Commences. [fuel Is Injected Into The Buyer's Vessel(S)]
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. FOB GERMANY: VTO (Vessel TAKE OVER) PROCUREMENT PROCESS 1. REQUEST 1.1. The Buyer Issues A Letter Of Interest Or The Request For Product Application. - The Letter Of Interest Or The Request For Product Application Shall Consist Of Product Name, Volume, Discharge/retrieval Port, Specification(s), Collateral Instrument Issuing Bank Name, Company Information, Etc. 2. Commercial Offer 2.1. The Seller Issues A Commercial Offer. -The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 2.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 3. Sales Agreement 3.1. 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. 4. Formalization/banking 4.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 4.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 4.3. The Buyer's Banker Transmits A Pre-advice Via Swift MT799. 4.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift MT760. 4.5. The Seller's Banker Issues A 2% Performance Bond. 5. Loading/documentation 5.1. Subsequent To The Validation Of The Collateral Instrument, The Sellerloads 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; Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 6. Delivery/discharge 6.1. The Seller Issues The Authorization To Board (ATB) And The Dip Test Authorization (DTA). 6.2. The Buyer Executes An Mt103 Wire Transfer Within 24 Hours Subsequent To The Quality/quantity Inspection (optional) And In Accordance With The Final Invoice. 6.3. The Seller Transfers The Certificate Of Ownership (title) Subsequent To The Receipt Of Payment. 6.4. The Buyer Takes Over The Vessel. 6.5. Vessel Departs
Products - German Origin - Product List With Pricing Details Refined/produced In Germany, Not Re-Documented Category A (AVIATION KEROSENE) 1.Jet Fuel A-1 2.Jet Fuel TS-1 Category B (D2/EN590) 1.Diesel 10 PPM (Gasoil 0.001%S) 2.Diesel 50 PPM (Gasoil 0.005%S) 3.Diesel 500 PPM (Gasoil 0.05%S) 4.Diesel 1000 PPM (Gasoil 0.1%S) 5.Diesel 2500 PPM (Gasoil 0.25%S) Category C (PETROL) 1.Unleaded Gasoline RON 92 2.Unleaded Gasoline RON 95 3.Unleaded Gasoline RON 97 Category D (D6 RESIDUAL FUEL) 1.Fuel Oil 3.5% 180 CST 2.Fuel Oil 3.5% 380 CST
Diesel En590 10-50-500-5000 And Others Ppm Ultra Low Sulphur. D2 0,2-62 Gost 305-82 Or 0,01 Or 0,05. D2 Automotive Fuel Oil (ago). D6 Virgin Fuel Oil. Hsd Diesel High Speed 500ppm En90. Diesel En590 Euro4 Gost 52368. Pms Premium Motor Spirit Jp54 (ts1) Gost 10227-86. Jet Fuel A1 Gost 10227-86. Marine Fuel Oil Cst 180-280-380. Espo (siberia Pacific Oil) Crude Oil Api 34,7. Lco (light Cycle Oil). Mazut Mt100 Gost 10585-75 And 10585-99. Rebco Gost 51 858-2002/9965-76 Api32/crude Oil 39-1623-93. Lpg 50/50 Propane/butane - 70/30 P/b. Lng 5542-87 By Iso Containers Etc. Gasoline All Types (87-89-92-95). Bitumen/asphalt All Grades. Fertilizers Urea, Dap, Etc Product Description : Petroleum products are materials derived from crude oil (petroleum) as it is processed in oil refineries. ... These fuels include or can be blended to give gasoline, jet fuel, diesel fuel, heating oil, and heavier fuel oils.. Price of product ( USD price or FOB price) : 20.000 MT monthly market price. 100.000 MT monthly market price Less 5%. Product origin : Kazakhstan, India Specifications/Special Features : All types/grades of Fuels, Gas, Oil are available for supply. Many commercial names for oils, fuels, gases, etc. are used in the market. To avoid misunderstanding basic details of specifications needed by buyer are mandatory. Specifications for types/grades of products (special grade needed by buyer) will be issued after received your credible purchase request in the form LOI/ICPO docs. Minimum Order Size and Packgaing details : Bulk in tanker vessels. Tanks 20 MT
Cod Oil is rich in EPA and DHA fatty acids as well as vitamins A and D. The Cod Oil is made from species of Gadidae (cod fish family). The oil is free from genetically modified materials and is neutralized, dried, bleached, winterized and deodorized. Product no. HB601 Cod Oil A pale yellow oil. Odour and taste are slightly fishy but not rancid. The oil is obtained from the fresh liver of cod (Gadus morhua) and other species of Gadidae, and/or fish oil from other species of Gadidae. It is neutralized, dried, bleached, winterized and deodorized. The cod oil complies with EU legislation on contaminants in foodstuffsã?? The cod oil is available in accordance with the parameters of all major pharmacopoeias. The cod oil can be fortified with vitamins A, D and E, antioxidants and flavours. The cod oil is packed under nitrogen and can be delivered in drums, IBC, flexitanks or tank containers.
Omega-3 Fish Oil contains high levels of omega-3 fatty acids (18% EPA and 12% DHA). These fatty acids are known to have many beneficial effects on the human body. Omega-3 Fish Oil can be offered in a number of different grades. Following is the standard specification, which can be amended to meet the customer's requirements. Product no. HO307 Omega-3 (18/12) A pale yellow oil, almost without odour and taste. The oil is processed from fish species containing high amounts of omega-3 fatty acids. It is refined, bleached, dried, cold filtered and deodorised. The oil is free from genetically modified materials and components. The Omega-3 oil complies with EU legislation on contaminants in foodstuffs. The Omega-3 oil is available in accordance with all major pharmacopoeias and the CRN monograph. The Omega-3 oil can be fortified with vitamins A, D and E, antioxidants and flavours. The Omega-3 oil is packed under nitrogen and can be delivered in drums, IBC, flexitanks or tank containers.
Tuna Fish Oil is one of the richest known sources of DHA, which plays a central role in the development of the brain and the central nervous system. Scientific studies have shown that children receiving an ample supply of DHA perform better on intelligence tests than do those who lack sufficient DHA in their diets. Following is the standard specification, which can be amended to meet customer's requirements. Product no. HT403 Tuna Fish Oil Pale yellow oil is produced from fresh tuna. It is refined and deodorized. 200 ppm natural tocopherols are added to the oil. The Tuna fish oil complies with EU legislation on contaminants in foodstuffs. The Tuna fish oil can be fortified with vitamins A, D and E, antioxidants and flavors. The Tuna fish Oil is packed under nitrogen and can be delivered in drums, IBC, flexitanks or tank containers
For sale: Product: ilmenite sands ... Origin: Egypt ... Shipping: FOB at Alexandria sea port, Egypt ... MOQ: 10,000 MT / month / 12 months .. Annual contracts only ... Price: Up to Quantity needed in LOI ... Strong composition of: Ti O2: 43% + Fe2 O3: 48% ... If the buyer is interested he have to submit his official LOI to send him price and procedures .. Only for End Buyers and official mandates. Contact: Usama Sharaf
Fob/fot: coal (rb1/rb2/rb3) chromite (34/36, 38/40, 40/42) manganese (40/42) $192.00 saldanha port cif/fob/ttv & tto: base oil, jet fuel a1, jet fuel jp 54, gasoline 93 octane, lpg, lng, cst 180 fuel oil, automotive gas oil, virgin d6 fuel oil, diesel gas oil d2, espo crude oil, en590, ulsd 500ppm, light cycle oil, petroleum coke, bitumen 60/70, urea 46 carbamide.Transportation and shipping with commodities.
PACKAGE DETAILS:FACTORY PACKING BENEFITS:(I WILL GIVE YOU A REPLY IMMEDIATELY) 1.lower your support costs 2.Provide on-going availability of automation replacement parts Quantity available: 1 Warranty:12 months. Lead time:1-2 working days. To get our best price & fast quotation,pls send us e-mail now. Hope anyone enquire from us. IC693ACC300 IC693ACC301 IC693ACC302 IC693ACC303 IC693ACC305 IC693ACC306 IC693ACC307 IC693ACC308 IC693ACC309 IC693ACC310 IC693ACC311 IC693ACC312 IC693ACC313 IC693ACC315 IC693ACC316 IC693ACC317 IC693ACC318 IC693ACC319 IC693ACC320 IC693ACC328 IC693ACC329 IC693ACC330 IC693ACC331 IC693ACC332 IC693ACC333 IC693ACC334 IC693ACC335 IC693ACC336 IC693ACC337 IC693ACC338 IC693ACC341 IC693ACC350 IC693ACC760 IC693ADC311 IC693ALG220 IC693ALG220 IC693ALG221 IC693ALG222 IC693ALG223 IC693ALG390 IC693ALG391 IC693ALG392 IC693ALG442 IC693APU300 IC693APU301 IC693APU302 IC693APU305 IC693BEM320 IC693BEM321 IC693BEM331 IC693CBK001 IC693CBK002 IC693CBK003 IC693CBK004 IC693CBL300 IC693CBL301 IC693CBL302 IC693CBL303 IC693CBL304 IC693CBL305 IC693CBL311 IC693CBL312 IC693CBL313 IC693CBL316 IC693CBL319 IC693CBL324 IC693CBL325 IC693CBL327 IC693CBL328 IC693CBL329 IC693CBL330 IC693CBL331 IC693CBL332 IC693CBL333 IC693CBL334 IC693CHS391 IC693CHS392 IC693CHS393 IC693CHS397 IC693CHS398 IC693CHS399 IC693CMM301 IC693CMM302 IC693CMM311 IC693CMM321 IC693CPU311 IC693CPU313 IC693CPU323 IC693CPU331 IC693CPU340 IC693CPU341 IC693CPU350 IC693CPU351 IC693CPU352 IC693CPU360 IC693CPU363 IC693CPU364 IC693CPU366 IC693CPU367 IC693CPU370 IC693CPU372 IC693CPU374 IC693DNM200 IC693DNS201 IC693DSM302 IC693DSM314 IC693DSM324 IC693LBR301 IC693LBR302 IC693MAR590 IC693MCD001 IC693MCM001 IC693MDL230 IC693MDL231 IC693MDL240 IC693MDL241 IC693MDL250 IC693MDL260 IC693MDL310 IC693MDL330 IC693MDL340 IC693MDL350 IC693MDL390 IC693MDL632 IC693MDL633 IC693MDL634 IC693MDL640 IC693MDL641 IC693MDL643 IC693MDL644 IC693MDL645 IC693MDL646 IC693MDL648 IC693MDL653 IC693MDL654 IC693MDL655 IC693MDL660 IC693MDL730
340286921 Phone No: +8618050035547 E-mail:mandy@nseauto.com â?? PACKAGE DETAILS:FACTORY PACKING BENEFITS:(I WILL GIVE YOU A REPLY IMMEDIATELY) 1.lower your support costs 2.Provide on-going availability of automation replacement parts Quantity available: 1 Warranty:12 months. Lead time:1-2 working days. To get our best price & fast quotation,pls send us e-mail now. Hope anyone enquire from us. IC693MDL753 IC693MDL754 IC693MDL760 IC693MDL916 IC693MDL930 IC693MDL931 IC693MDL940 IC693MDR390 IC693MLX000 IC693MSC301 IC693NIU004 IC693PBM200 IC693PBS201 IC693PCM300 IC693PCM301 IC693PCM311 IC693PIF301 IC693PIF350 IC693PIF400 IC693PRG300 IC693PTM100 IC693PTM101 IC693PWR321 IC693PWR322 IC693PWR324 IC693PWR328 IC693PWR330 IC693PWR331 IC693PWR332 IC693TCM302 IC693TCM303 IC694ACC003 IC694ACC300 IC694ACC310 IC694ALG220 IC694ALG221 IC694ALG222 IC694ALG223 IC694ALG390 IC694ALG391 IC694ALG392 IC694ALG442 IC694APU300 IC694APU305 IC694BEM320 IC694BEM321 IC694BEM331 IC694CHS392 IC694CHS398 IC694DNM200 IC694DSM314 IC694DSM324 IC694MDL230 IC694MDL231 IC694MDL240 IC694MDL241 IC694MDL250 IC694MDL260 IC694MDL310 IC694MDL330 IC694MDL340 IC694MDL350 IC694MDL390 IC694MDL632 IC694MDL634 IC694MDL645 IC694MDL646 IC694MDL654 IC694MDL655 IC694MDL658 IC694MDL660 IC694MDL732 IC694MDL734 IC694MDL740 IC694MDL741 IC694MDL742 IC694MDL752 IC694MDL753 IC694MDL754 IC694MDL916 IC694MDL930 IC694MDL931 IC694MDL940 IC694PWR321 IC694PWR330 IC694PWR331 IC694TBB032 IC694TBB132 IC694TBS032 IC694TBS132 IC695ACC003 IC695ACC600 IC695ALG106 IC695ALG112 IC695ALG306 IC695ALG312 IC695ALG508 IC695ALG600 IC695ALG608 IC695ALG616 IC695ALG626 IC695ALG628 IC695ALG704 IC695ALG708 IC695ALG728 IC695ALG808 IC695CDEM002 IC695CHS012 IC695CHS016 IC695CMM002 IC695CMM004 IC695CMU310 IC695CMX128 IC695CPU310 IC695CPU320 IC695CRU320 IC695DEM004 IC695ETM001 IC695FTB001 IC695HSC304 IC695HSC308 IC695LRE001 IC695NIU001 IC695NKT001 IC695NKT002 IC695PBM300 IC695PBS301 IC695PMM335 IC695PSA040