VivaDiag Saliva SARS-COV2 Test
The total lot is 12,320,000 syringes OTG Lisbon Portugal. 1ml 25G x 1"
Iron mineral Ore 3" to fines. Fe 62%, We can fulfill the required tonnage. FOB, LAZARO CARDENAS PORT Mexico. Mineral Quality is and will be inpected by SGS or GTM Quality assurance entities. -Fe : 62.0% -Sio2 : 5.0% -Al2O3 : 3.5%, BULK, PEYMENT DLC, Supply From 50,000 Mt The First Month, The Second To The Sixth Up To 100,000 Mt. After The Sixth Month Up To 300,000 Mt Per Month
Quantity: Minimum 50,000 MT up to 2,000,000 per month. Term: Minimum 12 months up to 5 years. Origin Russian Over Pricing to End Buyer is NOT ALLOWED by the Supplier. (Don't even try it...it will fail) "Buyer" must be the actual check writer. Brokers: LOI and SPECS on Buyer letterhead (not broker) will only be accepted. Brokers will be protected and fee agreement arranged before introduction. PROCEDURES 1. Buyer issues official LOI/ICPO with seller working commercial procedure. 2. Seller issues an official draft contract to the Buyer for review and endorsement along with the NCNDA/IMFPA document and the following; - Statement Availability of the Product. - Product Passport (Dip test result). 3. Buyer signs and returns back to Seller, Seller proceeds to legalize the signed Contract with the monopoly company appointed by the chamber of commerce Russian Federation. 4. Seller sends to the buyer the scanned copy of the registered/legalized copy of the sales and purchases agreement contract document along with the following documents. - Certificate of Origin. - Commitment to Supply - Authority to Sell, (ATS) 5. Seller and buyer proceed to endorse the Charter Party Agreement (CPA) document with the Shipping Company and both bear the charges for the shipment. 6. Seller issues the following Proof of Product documents along with assurance delivery letter: - Copy of approval to export - Attestation of Allocation. - Allocation Transaction Passport Code Certificate. - Bill Of Lading and Vessel's Q88. - DTA and ATV 7. Buyer responds by issuing Irrevocable Non-Transferable Letter of Credit (MT760) SBLC or Letter of Credit (LC). 8. Shipment will commence within 7 days upon receiving Payment Guarantee from the Buyer's bank and upon arrival of the cargo at the discharge port, payment will be made for the product to seller's bank via T/T Wire transfer after CIQ /SGS Inspection at the discharge port. 9. Upon the first shipment delivery and receipt of payment, Buyer's bank will issue an RDLC which will be revolving for 47 months to the Seller's bank and payments will be made at sight against CIQ/SGS inspection at the discharge. We observe regulations and standards of intal chamber of commerce; and acknowledge right of subsidiaries and associates.
Green Pet Coke $69.00/MT Origin: Russian Minimum Quantity: 50,000 up to 2,000,000 MT Minimum Term: 12 months up to 48 months.
We are a supplier of petroleum products. Do you need D6 or JP54? We have D6 up to 800MM gal/week in Rotterdam, and up to 600mm/week in Houston. We also have D6 TTO up to 1.2 Billion gallons a week off of Rotterdam. We also have JP 54 in Rotterdam and TTO off of Rotterdam up to 10MM barrels a month.
D6 Russian origin Rotterdam/Houston Can supply up to 800,000,000 gallons per week.
Main features: Support import/export of user configuration Tree-like view of architecture, clear and convenient operation Support classification of user authority Support insertion the si/psi information Support export of programs list information Provide remote management interface Customizable dynamic link libraries in accordance with the device models used by customers Support independent device library upgrade without system re-installation.
Chrome ore, copper, seafood from Mexico, agricultural products from Mexico.
PPE, Nitrile Gloves, Sanitizer, N95 Masks, K95.
Covid 19 test kits, medical kn95, n95, alcohol in gel, sanitizer, infrared thermometers, gowns, nitrile, gloves.
Shoes and leather shoes.
Computers.
Rails.
.Writing services
Crude oil, forcados.
Socks like estelle, riley, ali, marta, polly.
.Education
Urea.
Socks.
