The 7-10 gallon high density bag is tailored to fit in between bins and baskets without bulky bunching or scrimping and slipping. From dens to desk-side, these high density bags constructed from superior resins are best used for bathroom and light office waste. Additionally, a strong star-seal bottom created by folding and sealing the trash bag at single spot makes this bag virtually leak proof. Easy to put in, and even easier to take out, these bags are as neat and efficient as they are durable and dependable. Purchase with confidence knowing your satisfaction is guaranteed.
COCOPEAT LOW EC BLOCKS 5 KG : USD 300/MT (FOB) Specification : - Fiber : +/- 5% - Size : 5KG (Block 5KG) - Dryness Level : +/- 95% - Moisture : +/- < 5% - Expansion : 15 Litre/KG - EC : +/- < 0,5 - Packing : Wrapping full (30cm x 30 cm x 12/15 cm) - Load Abality : +/- 24 MT (20 pallet) or +/- 26 MT (without pallet) - Product Supply Ability : 10 contaniers 40"HC COCOPEAT HIGH EC BLOCKS 5 KG : USD 250/MT (FOB) Specification : - Fiber : +/- 10% - Size : 5KG (Block 5KG) - Dryness Level : +/- 70%-80% - Moisture : +/- > 20% - Expansion : 15 Litre/KG - EC : +/- < 1,0-1,2 - Packing : Wrapping full (30cm x 30 cm x 12/15 cm),Pallet optional - Load Abality : +/- 24 MT (20 pallet) or +/- 26 MT (without pallet) - Product Supply Ability : 10 contaniers 40"HC COCOPEAT HIGH EC BLOCK 150/200 KG : USD 212/MT (FOB) Specification : - Fiber : +/- 15%-20% - Size : 150/200KG ( Big Size 1 Block) - Dryness Level : +/- 60% - Moisture : +/- 40% - Expansion : 15 Litre/KG - EC : +/- < 1,0-1,2 - Packing : 1 Jumbo bag consists of 3 block + strapping straps. - Load Abality : +/- 24 MT (20 pallet) or +/- 26 MT (without pallet) - Product Supply Ability : 10 contaniers 40"HC
We at GREENLAND FRESCO procure Peanuts in the most professional way and always ensure that fresh and healthy products are delivered to our clients. We keep pace with the latest technology and market requirements to ensure stability & sustainability towards fulfilling the clients demand. We have built a cost-effective and reliable supply chain to deliver Java & Bold varieties of Peanuts in one click. We maintain aflatoxin level & moisture content at minimal level. Peanuts are processed at processing plants to obtain the required specifications specified by our clients. Specifications of Bold / Java / Blanched Bold / Blanched Java Peanut kernels : - Type - Peanut kernels Peanuts counts per Ounce - 38/42, 40/50, 50/60, 60/70, 70/80 Origin - India Admixture - 1% max Oil content - 42% - 48% max Foreign Material - 0.50% max OR 1% max Moisture - 7% max OR 8% max Aflatoxin - Aflatoxin negative 5/10 PPB Gross Wt. per Bag - 10/15/25/50 Kgs Packaging Material - New Jute Bags Load Ability : One 20" FCL can load 19 MTS or 380 Bags of 50 Kgs New Jute Bags One 20" FCL can load 19 MTS or 760 Bags of 25 Kgs Vacuum Bags New vacuum pack inside and outer layer with PP woven bags 25 Kgs Gross Specifications of Peanuts in Shell Bold / Java : - Type - Peanuts in shell Bold : HPS- Ground nuts Peanuts bold shell - 18/22, 20/24, 22/26 Counts/Ounce Origin - India Moisture - 6-8% Max Admixture - 1% Max Imperfect - 5% Max Aflatoxin(B1+B2+G1+G2) - 5-10 ppb (as per clients specifications) Packing - In Strong Jute Bags of 30 Kgs Net/Gross Each One 20" FCL can load 12-14 MTS One 40" FCL can load 19-20 MTS Health Benefits 1. Peanuts have a strong nutritional Profile 2. Peanuts can reduce the risk of Heart disease 3. Peanuts are excellent source of plant based protein, fiber and many key vitamins and minerals. 4. Peanut consumption reduces the risk of weight loss and obesity 5. Peanut consumption reduces the risk of colorectal cancer
a) WHO certified kit b) CE Certified Kit THE ABOVE GIVEN PRICE IS EX-FACTORY VAPI WARE HOUSE
Oxalic Acid Dihydrate --99% Oxalic Acid Anhydrous--99%
Sodium Thaiosulphate Crystal- 99%
1, Safe working load: 200kg 2, The back board folding angle: 70 3, The thigh board folding angle: 30 4.TR/ATR:0-20 5, The four motors automatically realize various positions. The motors are selected from internationally renowned brand Timotion, which are safe and noiseless. 6, Two control methods, operation handle control and guardrail built-in button operation, control handle is clear and easy to operate; built-in buttons on the side rail near headboard, graphic display, clear at a glance. The key has lock function, which reduces the probability of misoperation and locks safely. 7, Side rail: 1),Two side rail in each side of bed. 2),It can be automatically locked when raising, and each guardrail can bear more than 50KG. 3), Guardrail safety switch design, placed under the guardrail to avoid misuse of the patient; 4), Equipped with gas spring for easy operation. 5), The steel structure of the guardrail base is welded on the bed to ensure safety. 6), The 4-pieces guardrail has angle indicator that allows the caregiver to quickly and easily adjust the backrest angle and TR/ATR angle of the bed. 7),It equipped with guardrail built-in button to make it easier for the patient to operate the bed. 8, Casters 1), The four casters use 125mm center control one. 2), Steel structure, precision ball bearings are placed in the rotating head and the caster, the caster frame is equipped with a wheel cover made of synthetic material, suitable for locking the lever with a cam hole. Caster surface material: polyurethan, passed EN 12531 standard, single dynamic (force) load is not more than 175 kg, static load is not more than 200 kg 3),Braking system: Pedal-type synchronous braking arms on both sides of the bed, adopting all-metal structure, compact structure and reliable braking. 9, Shank board can be adjusted manually by simple steel support for convenience position. 10, At the 4 corners of the bed, there is an diameter HDPE anti-collision wheel which intergated on H/F board. 11, There are 1 hook in each side for drainage bag. 12, It equipped with manual CPR for emergency treatment.
US$ 5.258 - 6.585 / Piece 50000 Pieces Minimum Order 5 - 15 days Lead Time Quantity (Pieces): FOB Price (USD): 50000 to 499999 $6.585 500000 to 999999 $6.186 1000000 to 49999999 $5.955 50000000 and more $5.258 Sample Price (USD):$51.8 Product Details Model Number : WinHealth Protective Gown 001-#8815 Brand Name : WinHealth (Future) Origin : China (mainland) Specifications/Special Features: Key Specifications/Special Features: 1. Material: 55gsm SMS, with white cuff; 2. 1PC/bag, 60bags/carton; 3. Carton size: 60x40x48mm 4. Waterproof coverall laminated with PE and sealed with waterproof tape in joint aread. Shipping Information FOB Port: Shanghai Dimensions per Unit : 30 X 25 X 15 Centimeters Units per Export Carton: 30 Lead Time : 5 - 15 days Export Carton Weight : 8.5 Kilograms Weight per Unit : 0.25 Kilograms Export Carton Dimensions L/W/H: 60 X 40 X 40 Centimeters Main Export Markets Asia Australasia Central/South America Eastern Europe Mid East/Africa North America Western Europe Payment Details: Payment Method : Telegraphic Transfer in Advance (Advance TT, T/T) Primary Competitive Advantages Origin Distributorships Offered Experienced Staff Guarantee/Warranty International Approvals Packaging Price Product Features Product Performance Prompt Delivery Quality Approvals Reputation Service Small Orders Accepted CE FDA Certificate ASTM PB LEVEL4
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%
* Quantity MIN 50,000MT x 12 months * Origin: German Origin Specifications: The products are in accordance with the specifications requested by The Buyer or presented by The Seller. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF SBLC PROCEDURE - Summary of our procurement process:- 1. Buyer issue an RFP (Per attached template -w- specification sheet) 2. We issue a commercial offer with all relevant tacit data 3. Buyer returns signed commercial offer in conjunction with a Banker Signed RWA letter (Verbiage will be attached in the commercial offer) 4. Seller issues the Sales & Purchase Agreement 5. The Contract is formalized and lodged with respective bankers 6. Buyer's Banker issues a Pre-Advice MT799 7 Seller issues the Price Lock Notice (a discount is set on this day per the Platts Assessment of the day) 8. Buyer Banker issues the collateral (MT760) 9. Seller's Banker issues 2% Performance Bond 10. Seller charters the vessel/barges 11 Seller berths the vessel/barges 12. Seller loads the vessel/barges 13. Seller issues Product & Shipping Documentation (Digitally AND via courier) 14. Vessel/Barge departs for destination
* 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. 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 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. 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.
Product Name Android MiniPOS Aisino A80 OS Android 7.1 Secure operating system Processor 32-bit, Quad-core, 1.1Ghz application processor High performance secure processor Memory RAM: 1GB (optional 2GB) ROM: 8GB (optional 16GB) Display 5 Color screen 1280 720 Touch Screen Capacitive touchscreen Keys 1 Power key 1 Function key 3 Touch keys WIFI 2.4GHz IEEE802.11b/g/n Communications 4G 3G 2G Bluetooth BT 4.X Card Readers IC card reader NFC reader Camera 2 MP Rear Camera 1D/2D barcode scan Optional: 5MP rear zoom camera GNSS GPS GLONASS BeiDou Indicator Lights 4 NFC LEDs 1 Charging indicator Audio Speaker Microphone Card Slots 1 SIM 2 PSAM Battery 3.85V/3000mAh Dimensions 150 75 16mm L W H Weight 220g Peripheral Port 1 USB OTG, Type-C, 5V Environmental Operating temperature: 0 ~ 50 Storage temperature-20 ~ 70 Relative humidity 5%~95%, Non-condensing Optional Configurations ASD18 Bluetooth Printer Docking Station
Calcium Acetate Monohydrate, E263, CAS no. 5743-26-0, calcium salt of acetic acid, s a white, odorless, and tasteless crystalline powder. Also known as Calcium acetate, manufacturing process via chemical synthesis, calcium carbonate and acetic acid as raw materials. Calcium Acetate Monohydrate is mainly used in the production of candy products, desserts, and baked good (bread, cakes, pastries). As an experienced Calcium Acetate Monohydrate manufacturer and supplier, we has been supplying and exporting Calcium Acetate Monohydrate 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. Calcium Acetate powder Specification Product Calcium Acetate CAS anhydride :62-54-4; monohydrate :5743-26-0 INS 263 EINECS 200-540-9 EEC E263 Structure Molecular formula 1.Anhydrous:Ca(C2H3O2)2 2.Hydrates:C4H6CaO4H2O 3.C4H6CaO4xH2O(x
