I posted below a load of LCD Monitors that is currently available and looking for best offers only. The load is packaged in 40 gaylord boxes and will fill a 40' HC container. I attached our grading chart which details each grade in this load with associated pictures. I also attached pictures of this stock for your easy reference. LCD stands will be included with the load, but since they are removed we cannot guarantee all stands match the LCD monitors in this load. Grade A LCD Monitors 19" Widescreen 730 units 22 Widescreen 528 units 24 Widescreen 148 units Grade B LCD Monitors 19 Widescreen 546 units 22 Widescreen 558 units 24 Widescreen 116 units Total Quantity: 2,626 units
Posted below is a breakdown of a load of tested working LCD Monitors that is available. Each load is packaged in 40 gaylord boxes and will fill a 40' HC container. We can add LCD stands to this load prior to shipment if required. Please inform us if stands are required while making offers. Due to the fact that not 100% of the LCD Monitors include stands as they are processed in, we cannot guarantee that all units will include a stand. However, we will be sure to load as many stands that came from this stock. Load #1 Grade A LCD Monitors 19" Regular - 1,016 units 19" Widescreen - 1,560 units 22" Widescreen - 544 units 24" Widescreen - 134 units Total Quantity: 3,254
Posted below is a breakdown of a load of tested working LCD Monitors that is available. Each load is packaged in 40 gaylord boxes and will fill a 40' HC container. We can add LCD stands to this load prior to shipment if required. Please inform us if stands are required while making offers. Due to the fact that not 100% of the LCD Monitors include stands as they are processed in, we cannot guarantee that all units will include a stand. However, we will be sure to load as many stands that came from this stock. Load #3 Grade A/B/C LCD Monitors 17" Grade A - 1,268 units 17" Grade B - 1,324 units 17" Grade C - 1,018 units Total Quantity: 3,610
Fabric Stock Lots , Surplus Stock , Left Over Finished & Unfinished stocks Grey ,Bleached White Woven & Knitted fabrics Woven : Shirting & Suiting Fabrics , tent fabrics, Agriculture Grain carry Bag GSM : 170 GSM to 180 GSM Knitted : Interlock , Jersey, Pique, Ribs Application : Ladies Garment GSM :100 to 200GSM Width : MIxed Widths
Versatile and multi-purpose knee elbow guard - All Extreme knee shin elbow guards are designed for utmost protection of the elbows and knees during riding, tactical sports, snowboarding, etc., it features durable protective components that not only snugly fits your body but also offers utmost protection in case of fall or accident Ideal for riding and tactical sports - right from riding motorcycles and bicycles to motor cross and mtb, it does its job virtually everywhere, a perfect set for skiing, snowboarding, wakeboarding, football, volleyball, paintball, softball, hockey, workout, cross-fit, skating, kickboxing, hunting and more High strength protection - these knee elbow armour pads are designed by molding high-density polymers and stainless steel plates along with all necessary padding to provide a greater degree of comfort and protection to the knees and shins
Ad star bag, jumbo bag, pp woven fabric roll, pp bag.
MATERIAL : LDPE/LLDPE RPG CATEGORY : LDPE/LLDPE TYPE : Pellet GRADE : Natural SPECIFICATION : "LDPE/LLDPE RPG(BLOW FILM GRADE, NATURAL) MIN 2X40'HC PER MONTH WITH REGULAR BASE MFI : 0.9 ~ 1.2 TENSILE STRENGTH : 10 ~ 12 MPA ELONGATION : MIN 850% MOISTURE : LESS THAN 0.5%" ORIGIN : Korea LOADING WEIGHT : 23 FOB (USD/Ton) : $950-1150
HDPE Repro Pellets Natural For Sales MATERIAL : HDPE repro pellets blow molding/extrusion grade, natural CATEGORY : HDPE TYPE : repro pellets GRADE : blow molding/extrusion grade, natural SPECIFICATION : Packed in big bags, 600-700 kg/bag, max load in 40'HC container: 25 mtons ORIGIN : Korea LOADING WEIGHT : 22 Tons FOB (USD/Ton): 1100-1300
Agro products like rice, chemicals, beauty and cosmetics, essential oils, incense, organic oils.
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).
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).
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).