Uhf Rfid Reader With 4 Ports Management Suppliers and Manufacturers

Product name: Rattan webbing Usage: For rattan furniture Dimension: With 0.6m X 15 length = 9 square meter Packing: Carton, pallet, big bag, strap or Customized MOQ: 4 rolls Delivery time: 7-30 days after sample approved or according to customer's exact order Trade Terms: FOB HCM Port â?? Vietnam Payment Terms: T/T 30% deposit, balance against copy of B/L or L/C at sight, irrevocable

Product Name: Hoi An Silk lanterns Function - Decor Restaurant, Hotel, Wedding, Party, Event,..., - Gifts Material: Bamboo, silk Color - White, Yellow, Red, Dark Red, Blue, Purple, Green,... ( see table color) - For indoor decoration : use pattern fabric for indoor - For outdoor decoration : use plain fabric for outdoor - Can hand painted flowers, bird,... ; Print logo on lanterns according to customer's design Size - Size is length of lanterns when they're folded. Depend of shape, the bigest size can be 180cm (70'') - Avaiable size :10cm, 20cm, 30cm, 35cm, 40cm, 50cm, 60cm, .... to 180cm Shape: We have 12 shapes for for your choice Country of Origin Producting at Hoi An, Viet Nam MOQ:100 units Sample Available Payment Term: Bank Transfer, Western Union, MoneyGram, Credit Card Time for production: 2 to 15 days (depend on quanlity). With small orders, We will send within 2 days Delivery time - 4-30 days (depend on quantity and transport service) - ho chi minh Air port, Sea port Remark - Handmade high quality and competitive price. - Welcome customerâ??s design

EN 590 10ppm CIF PRICE $370/360 TRANSACTION WORKING PROCEDURES CIF DELIVERY 1 Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller. 3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows: A) Refinery Commitment to Supply B) Product Passport C) Certificate of Origin D) Export license E) Proforma invoice for the first month of value f) Statement of Availability of Product h) Company Registration 4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, 5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%). 6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At Buyers Cost, Maximum of Five Personals/Representatives, Optional). 7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while seller effects delivery to buyer destination 8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.

TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL (1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan 1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along with their Tank Storage Agreement "TSA". 2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial invoice to the seller along with an Acceptance Letter of the sales and purchase procedure. 3. Seller verifies the buyerâ??s storage facility and their Tank Storage Agreement (TSA) with the port authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all parties only if buyerâ??s TSA is engaged, not active or cannot be verified with the local port authority). 4. Seller issues all POP documents below to the buyer upon a successful verification and approval of the buyer TSA or after receiving the TTIA fully signed by all parties: a. Injection Report. b. Product Passport. c. 24 Hours SGS Report. d. Product Certificate of Origin. e. Tank Storage Receipt (TSR). f. Authorization to sell and collect. g. Unconditional Dip-Test Authorization. h. Product Title Holder Transfer Agreement. i. NCNDA/IMFPA. 5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyerâ??s expense. 6. Upon successful verification of POP or Dip Test in the sellerâ??s tank, buyer provides Tank Storage Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by buyer storage facility and then injects the product into buyerâ??s tanks. 7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder & Ownership of the product to the Buyer. 8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to Buyer for processing. 9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts according to the signed NCNDA/IMFPA.

CI DIP AND PAY FOB TTT Rotterdam PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include �¯?�¼ Tank Storage Receipt (TSR) �¯?�¼ Certificate of origin �¯?�¼ Statement of Product Availability, �¯?�¼ Authorization to Verify (ATV), and �¯?�¼ Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).

Available stock in Rotterdam tank farm for jet fuel A1: CI DIP AND PAY FOB PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include ï?¼ Tank Storage Receipt (TSR) ï?¼ Certificate of origin ï?¼ Statement of Product Availability, ï?¼ Authorization to Verify (ATV), and ï?¼ Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).

1. Berry copper wire scrap conforming to ISRI standards/specs. 2. Minimum order quantity: 200 Metric tons. The seller can offer 1000MT - 2000MT per month / per shipment on a long term basis ( for quantities greater than the above mentioned, please write to us in detail ) 3. Origin of scrap wire ( either S.A / Europe / Russia ) seller's option. 4. SOP: Letter of Intent with Bank Confirmation letter from the Buyer (trading companies). If the buyer-importer is end-user/consumer, BCL is not required but due to manufacturing licence/end products' details and other information as required before the execution of a contract. 5. Price $5500pmt CFR one safe port 6. Delivery/shipment - shall be provided after the receipt of LoI with BCL and due diligence. 7. Payment terms by Irrevocable, confirmed Letter of credit from first-class/internationally recognized bank

Available Colombian Thermal Coal Offered for Sale Effective 6/10/2022 # RESOURCE BTU PORT TYPE TONNAGE/MO. PRICE SULFUR ASH MOISTURE 1 RB-1 (F) 10,400 Bolivar/Brisas Thermal B 100K MT (3 Yrs) $MT 0.65% 9.2% 8.8% 2 RB-1 (F) 10,800 Bolivar/Brisas Thermal B 40K MT (Spot) MT 0.78% 5.5% 7.7% 3 RB-1 (F) 12,400 Bolivar/Brisas Thermal A 100K MT (3 Yrs) MT 0.67% 4.5% 5.9% 4 RB-1 (F) 12,661 Bolivar/Brisas Thermal A 100K MT (3 Yrs) MT 0.89% 6.7% 3.8% 5 RB-1 (F) 12,675 Bolivar/Brisas Thermal A 100K MT (3 Yrs) MT 0.41% 1.8% 7.1% 6 RB-2 (T) 13,200 Bolivar Thermal A 180K MT (3 Yrs) MT 0.94% 3.3% 10.6% All Thermal Coal Listed Above Subject to Prior Sale This is our most recent distribution sheet outlining available thermal coal we have directly ex. Colombia, SA. These long-term and spot allocations are structured through our established production network. We can deliver product to the vessel less expensively than in the US due to lower labor cost and excessive US logistics charges. (Rail/Barge)

- 4-layer mask of TP Mask box of 50 pieces.Goods available for delivery always. - Usually ships in 7-10 days + Imported materials. + No chemicals, no skin irritation, safe for users + Pass the TCCS: 01: 2020 / CBTC-EUPHAR + ISO 9001: 2015 + We have Certificate of CE Preventing smoke, dust and bacteria from entering and preventing dangerous respiratory diseases. Use effectively when traveling on roads or working in hospitals, hazardous industrial environments. Air filter fabric is waterproof, breathable, does not cause skin allergies. The nose bar is easy to shape, helps to fix the mask and creates tightness to cover the face. Rugged strap, good stretch makes sense of comfort to use. - Port of loading: Hochiminh City, Vietnam - Payment terms: TT - The price Exw : 65-70$/carton. 1carton = 50 box. 1 box=50 piece. (Prices vary by week) - We can ship 1 cont 40' every week.

1. Grade: Food/Feed/Industrial/Premium 2. Port loading: Malaysia/Philippines 3. Price: USD800/mt - 1200/mt FOB Port 4. Colour: Beige Light Powder 5. Monthly Supply: 300-500mt 6. Payment: L/C or Cash/TT 7. Packing: 25/50/Jumbo Bag

1. Grade: Feed 2. Port of Loading: Malaysia/Taiwan 3. Price: USD800 - 1200/mt FOB 4. Colour: Dark brown powder 5. Monthly supply: 300-500mt 6. Payment: L/C or cash/TT 7. Packing: 25/50/Jumbo Bag

ITO GLOBAL, SURAT, GUJARAT ( India ) We can supply high strength, quality tested and recyclable fresh PP VOVEN bags of size 29x43 inch , for filling grains (like wheat) up to 25-50-100 kgs with UV protection, BAGS Weight- as per customers requirements. as a replacement for costly Jute Bags, in packaging of 500 bags/bale with compressed packaging to save logistics costs. Size can be customized as per requirement. Also, available in transparent, milky white and colors. Bag Specification 1. Bag Size 29 x 43 inch ( 74 cm x 110 cm) 2. Bag weight 155 grams / PC (2% tolerance) 3. Mesh 11 x 11 4. UV rays protection 5. Flexible bag 6. Packaged in moisture proof and compressed bales of 500 Bag Pieces / bale 7. Estimated rates as mentioned. 8. Rates are for FOB, CIF, CFR Basis, Hazira, India. We can supply across any major port on CIF basis. 9. Samples are available.

ITO GLOBAL, SURAT, GUJARAT ( India ) We can supply high strength, quality tested and recyclable fresh PP bags of size 29x43 inch , for filling grains (like wheat) up to 25-50-100 kgs with UV protection, BAGS Weight- as per customers requirements. as a replacement for costly Jute Bags, in packaging of 500 bags/bale with compressed packaging to save logistics costs. Size can be customized as per requirement. Also, available in transparent, milky white and colors. Bag Specification 1. Bag Size 29 x 43 inch ( 74 cm x 110 cm) 2. Bag weight 155 grams / PC (2% tolerance) 3. Mesh 11 x 11 4. UV rays protection 5. Flexible bag 6. Packaged in moisture proof and compressed bales of 500 Bag Pieces / bale 7. Estimated rates as mentioned. 8. Rates are for FOB, CIF, CFR Basis, Hazira, India. We can supply across any major port on CIF basis. 9. Samples are available.

ITO GLOBAL, SALE OFFER ZINC ASH ,Product: Furnace Plant Material Zinc Ash, 35-40% basis. Origin: INDIA Quantity: 500 t Trial; 10,00 ton per month thereafter with possibility to increase. Contract Period: 12 Months. PAYMENT TERMS: Letter of Credit 100% LC Confirmed and Irrevocable, Non-Transferable and Indivisible. Payable At Sight at the Port of Loading against boarding documents. PERFORMANCE BOND: 2% Performance Bond to be issued by Seller to Buyer on issue of DLC. DELIVERY CONDITIONS (INCOTERMS): FOB INDIA or CIF AWSP Buyer choice PACKAGING: Bulk. Shipments are initiated 30 days after confirmed DLC. PROCEDURES: 1. Seller issues FCO. 2. Buyer signs FCO on acceptance and submits ICPO / LOI. 3. Buyer returns signed and stamped FCO. 4. Seller issues Contract with full banking details. 5. Buyer and Seller sign and exchange contracts. 6. Seller provides Proof of Product &/or Buyer conducts a site Visit to verify goods and local conditions. 7. Buyer's Bank opens Letter of Credit. 8. Shipment commences as per contract.

ITO GLOBAL, SALE OFFER ZINC ASH / EAF DUST ,Product: Furnace Plant Material Zinc Ash, 35-40% AND 40-45% basis. Origin: INDIA Quantity: 100 ton Trial; 1000 ton per month thereafter with possibility to increase. Contract Period: 12 Months. PAYMENT TERMS: Letter of Credit 100% LC Confirmed and Irrevocable, Non-Transferable and Indivisible. Payable At Sight at the Port of Loading against boarding documents. PERFORMANCE BOND: 2% Performance Bond to be issued by Seller to Buyer on issue of DLC. DELIVERY CONDITIONS (INCOTERMS): FOB INDIA or CIF AWSP Buyer choice PACKAGING: Bulk. Shipments are initiated 30 days after confirmed DLC. PROCEDURES: 1. Seller issues FCO. 2. Buyer signs FCO on acceptance and submits ICPO / LOI. 3. Buyer returns signed and stamped FCO. 4. Seller issues Contract with full banking details. 5. Buyer and Seller sign and exchange contracts. 6. Seller provides Proof of Product &/or Buyer conducts a site Visit to verify goods and local conditions. 7. Buyer's Bank opens Letter of Credit. 8. Shipment commences as per contract.

DATA SHEET FOR EPOXY EPOXY COATING :- INTRODUCTION - EPOXY COATING (HYB) is a two part high solids solvent free epoxy phenolic resin based coating system designed for hard wearing, smooth surface finish for floors, walls and on steel structures. Nonskid surface finish can be achieved on floor, if required. FEATURES: 1) Hard Wearing 2) Non Dusting 3) Excellent Surface Finish 4) Non Smelling 5) Good Aesthetics 6) Highly Chemical Resistant APPLICATION: 1.Stir well before mixing Part A and Part B and mix in the prescribed ratio. 2.Apply one coat of EPOXY primer on the clean and dry surface. 3.EPOXY COATING (HYB) should be applied on the surface by brush or roller within 24 hrs. After application of primer coat it should be allowed to air dry for min. 4 hrs. Preferable in a dust free atmosphere. 4.Apply min. 2 coats with the intercoat interval of 6-8 hrs. PRODUCT SPECIFICATIONS: Application - Brush, Roller Mixing Ratio - As Directed on Packing Port Life - 30 Mins. Drying Time - Touch Dry- 30 Min, Hard Dry 6 Hrs. - Intercoat Interval 6-8 Hrs. Min. - Dry Film Thickness 125-150 Microns/per coat - depending on porosity Covering Capacity - 6-8 sq.met/kg per coat depending on porosity, roughness & method of application. Color Shades - All Standard Shades RECOMMENDED USES: 1) Food & Pharmaceutical 2) Work Shop 3) Clean Room Application 4) Chemical Resistant Coating for Concrete& Steel 5) Petrochemical, Fertilizer plants METHOD OF APPLICATION: SURFACE PREPARATION The long-term durability of the applied Epoxy coating (HYB) epoxy coating is dependent on the adhesion between sub-base and coating material. It is most important therefore, that the substrate surfaces are correctly prepared prior to application. 1.Before application of the Epoxy coating (HYB) surface should be free from loose partials, rust, oils, grease or earlier coatings and should be totally dry. 2.New concrete or cementations surface should be placed at least 28 days and have a moisture content of less than 5% before application of Epoxy coating (HYB) 3.After surface is dry, all repair work like sealing of joints, cracks filling of cavities and crevices should be carried out. HEALTH & SAFETY - Keep the containers tightly closed when not in use. Avoid contact with skin & eyes. It comes in contact with the body, wash affected parts with plenty of water and contact a doctor. Other known sector for Epoxy floor lining, Epoxy garage floor lining, Concrete epoxy lining, Concrete floor epoxy lining, Epoxy pipe lining, Marine epoxy lining, Sub marine epoxy lining, Basement lining epoxy floor shield, Louisiana, Oregon, Chip lining color epoxy floor, Aviation lining epoxy interior.

PRE ORDER / PRODUCTION FOB Thailand ( Laem Chabang Port ) KC 500; Nitrile Examination Gloves MOQ: 5 Million x 12 months MAX: 20M x 12 months Price USD8.00 KimTech; Nitrile Examination Gloves MOQ: 5 Million x 12 months MAX: 20M x 12 months Price USD8.20 *Including USD0.10 commission for buyer side *Sea Freight USD0.35 - USD0.50 CIF Payment terms : 1. SBLC as Warranty, amounting Half Value of First Month Delivery and or 2. Irrevocable Revolving Non Transferable Divisible LC with withdrawal % from the LC as deposit from the total amount of 1 month. Standing Operative Procedure; 1. NCNDA via Docusign 2. Buyer issues LOI, ICPO, LOA (if Proxy) and Proof Of Fund (*via Ready Willing Able or RWA Letter from the Buyer's Bank) for Fund verification, KYC 3. Within 24 to 48 hours of receiving the above Documents after verification, Buyer will be provided with a Draft Sales Purchase Agreement and LC Draft 4. Once the Buyer has reviewed the SPA, the Buyer and Seller will sign SPA - IMFPA. 5. Allocation Letter @ Authorization Letter will be provided thru the Zoom Meeting 6. Seller provides PI 7. Within 3 working days after the contract assigned, Buyer activate Letter of Credit @ Irrevocable Revolving Non Transferable Divisible LC to Seller with the following terms As Note given accordingly 2.5% - 10% payment withdrawn from the IRTLC for the deposit against Confirmation Letter from Factory and Invoice from Seller from the total amount of 1 month 90% - 97.5% will be withdrawn upon completion of SGS and ready for shipment for the First Month and 100% subsequently (to be confirmed by issuing bank) or value including the full purchase price plus the 2.5% - 10% one month sales for Deposit 8. PRODUCTION START 9. Seller provide delivery schedule from Factory within 10 - 15 working days after receipt of LC. If not Seller pay penalty 2.5% of 1 Month of Sales 10. Buyer provide SGS Inspection details to Seller to get approval from Factory for the Inspection 11. SGS is completed at the factory warehouse and after receive full payment the goods release from the Warehouse. 12. Seller released original documents to Buyer : Certificate of Origin, Packing List, Pro Forma Invoice 13. The Seller is responsible for the goods until they are loaded on a shipping vessel of which point all liability, risks, insurance and costs shifted to the buyer 14. TRANSACTION COMPLETE NOTE; 1.1Mil Deposit 10% 2. 5Mil Deposit 5% - 7% 3. 10M Deposit 3% - 5% 4. 20M Deposit 2.5%