PRODUCT CODE DPO04 Holds up to 50 perforated sheets 2 holesin A4 and FC size heavy duty spring mechanism Translucent coloured 06 mm polypropylene cover DETAILS A4 240x10x315 mm 01 Pocket FC 240x10x355 mm 01 Pocket PACKING A4 01 Pocket 24 Pcs FC 01 Pocket 24 Pcs
OEM plastic PP report file
GMP REPORT FILE A4 Keep all your important papers and documents safe and secure with a wide range of files. The GMP Report File is made to be A4 Size Compatible and boasts of a One Touch Clip for quick and convenient opening and closing. This file is available in vibrant colours and is apt for displaying reports and projects for presentations and conferences. This file provides great convenience with the One Hand â?? Two Finger Release and Lock and enables a full view of documents for reading. Photocopies can be taken clearly and you can easily regroup a paper bunch in the file. This GMP Report File comes with a Flexible Polycover and has an Open Flat Design. The Front and Back Covers are made to be Translucent, which give it a professional and attractive look.
Dimension: Desk: 2800W*1150D*780H Desk: 3200W*1200D*780H BOOKCASE: 4420W*4500D*2100H Customization Material : Solid Wood
Customization
SIZE: Solid wood desk: 3200W*1200D*780H Solid wood cabinet : 4000W* 400D *2000H The dimension is only for reference, we welcome customization.
Place of Origin: Hanoi, Vietnam Type: Other Home Decor Product Name: Rattan Magazine File Color: Natural/Customize Usage: Magazine Storage Style: Modern Material: Rattan
Place of Origin:Hanoi, Vietnam Type: Other Home Decor Product Name: Rattan Magazine File Color: Natural/Customize Usage: Magazine Storage Style: Modern Material: Rattan
Product name BBQ Charcoal Keyword BBQ Charcoal Charcoal Specification Black color BBQ charcoal - pillow shaped coconut charcoal briquettes Photograph attached. It would be 42 grams weight of one pcs pillow shaped as u can see in pics Size is 40*40 mm all four sides 4/4 cm . Lab report will be provided.
Name / Description: Camel Bone With Black Color Resin Handcrafted Bone Inlay Cabinet With Two Drawers One Doors Sku: Jic/oc - 119 Size in Inches: 43x20x34 Key Features: 1. Bone Inlay Handcrafted Cabinet 2. Brass Knobs Are Giving for a Rich Look 3. Drawers Open on Wooden Glides 4. Can Be Customized in Any Size / Color / Design According to Customer's Requirement Made to Order. Thus, Customer Owns a New Piece Every Time. 5. This Piece is Made Out of Ethically Sourced Mother of Pearls. 6. Due to Handmade Nature of This Item, Expect Slight Variation in the Appearance of Each Unique Piece. 7. Wipe or Clean With Damp Cloth. Avoid Chemical and Direct Sunlight. 8. For Indoor Use Only. Materials: Camel Bone, Resin, Wood, Metal
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Kiwi : The world's largest consumption of the first 26 kinds of fruit, kiwi is the most comprehensive. The content of Vc, Mg and trace elements in kiwifruit fruit was the highest. Among the top three low-sodium and high-potassium fruits, kiwi is at the top of the list because it contains more potassium than bananas and citrus. At the same time, the content of Ve and Vk in kiwifruit was determined to be excellent, low in fat and no cholesterol. According to the analysis, kiwi fruit vitamin content per 100 grams of fresh samples in general 100-200 mg, high up to 400 mg, about 5-10 times the citrus; sugar 8-14%, acid 1.4-2- 0%, but also with tyrosine and other amino acids 12 species. kiwi fruit contains a wide range of nutrients, most of the fruit is rich in one or two nutrients, but each kiwi can provide 8% DV folic acid, 8% DV copper, 8% pantothenic acid, 6% Fresh, 4% DV iron and vitamin B6, 2% DV phosphorus and Va as well as other vitamins and minerals. Kiwi in addition to kiwi alkali, proteolytic enzymes, tannin pectin and sugar and other organic matter, as well as calcium, potassium, selenium, zinc, germanium and other trace elements and the human body needs 17 kinds of amino acids, but also rich in vitamins, , Fructose, citric acid, malic acid, fat. A kiwi can provide a day more than twice the demand for vitamin C, known as the "king of fruit." Kiwi also contains good soluble dietary fiber, as the fruit of the most eye-catching place is contained in its superior antioxidant properties of plant chemical substances sod, according to the US Department of Agriculture research report, kiwi comprehensive antioxidant index in the Fruits among the top, second only to the thorns, blueberries and other small fruit, far stronger than apples, pears, watermelon, citrus and other daily fruits. And blueberries belong to the second generation of fruit is quite representative. Compared with sweet orange and lemon, kiwi fruit contains vitamin C ingredients are two times the first two fruits, so often used to fight against scurvy. Not only that, kiwi can stabilize mood, lower cholesterol, help digestion, prevent constipation, as well as thirst and diuretic and protect the role of the heart.
PP lever arch file >>Made from recyclable and recycled product >>High capacity 70mm with locking lever arch mechanism keeps pages secure >>Natural paper finish can be easily personalized by writing or drawing upon >>Finger hole in the spine allows you to easily remove the binder when multiple binders are sitting together PP Lever Arch Files A4/2 White, black, blue, yellow, red, purple, grey orange, pink PP Lever Arch Files A4/3 White, black, blue, yellow, red, purple, grey orange, pink PP Lever Arch Files FC/2' White, black, blue, yellow, red, purple, grey orange, pink PP Lever Arch Files FC/3' White, black, blue, yellow, red, purple, grey orange, pink Size Carton Mea CBM Qty/ctn GWú¿KGú¬NW (KG) A4/2" 64*31*34 0.067 50 23.3 24.3 A4/3" 66*31*34 0.070 50 24.7 25.7 FC/2" 64*31*37 0.073 50 24 25 FC/3" 66*31*37 0.076 50 22 21
Marble lever arch file >>Made from recyclable and recycled product >>High capacity 70mm with locking lever arch mechanism keeps pages secure >>Natural paper finish can be easily personalized by writing or drawing upon >>Finger hole in the spine allows you to easily remove the binder when multiple binders are sitting together >>Kraft paper with marble or cloud effect >>Inner paper can be gloss laminated or matt laminated with logo printed Marble Lever Arch Files A4/2' Marble Lever Arch Files A4/3' Marble Lever Arch Files FC/2' Marble Lever Arch Files FC/3' Size carton meas cbm qty/ctn gwú¿kgú¬nw (kg) A4/2" 64*31*34 0.067 50 23.3 24.3 A4/3" 66*31*34 0.070 50 24.7 25.7 Fc/2" 64*31*37 0.073 50 24 25 Fc/3" 66*31*37 0.076 50 22 21
Origin: Kazakhstan DIESEL GASOIL EN-590 PPM 10 USLD 10 Quantity: 50,000- 10,000,000 METRIC TON per month Delivery: CIF / DIP & PAY CIF Price: $550 Gross/$530 Net Per Metric Ton AVIATION KEROSENE (JET A1 91-91) Quantity: 1,000,000-10,000,000 Barrels per month Delivery: CIF / DIP & PAY Price: Gross $90/$80 Net Per Barrel CIF STANDARD TRADING PROCEDURE 1. Buyer issues ICPO with Company Profile and Buyer Passport Copy, Company's registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 4. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F. Product Allocation payment invoice at buyer's expense. 5. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 6. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a) Certificate of Incorporation b ) Act of Transfer c) Commercial Invoice d) Company Tax Payer�¢??s Certificate e) Fresh SGS Report at Loading Port f) Tank Receipt g) Vessel Q&Q and Quality Specification h) Bill of Lading i) Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 7. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyer's Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyer's storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.
Commodity: Jet Fuel A1 Origin: Non-Sanctioned Quantity: 4 Million Barrels Price: 84 USD Gross Commodity: En 590 10 PPM Origin: Non-Sanctioned Quantity: 200.000 MT Price: 560 USD Gross VOPAK TO VOPAK PROCEDURE 1. Buyer Sends CIS with the purchasing product to Seller through Seller's Mandate for verification: 2. Seller Company assigned Vopak Botlek Europoort Terminal Manager to buyer. 3. Buyer finalize the Vopak Botlek Europoort protocals through the Vopak Botlek Europoort Terminal Manager, obtain the following and submit the same to seller company as listed below. * Vopak Botlek Europoort Barcode - Vopak Botlek Europoort Registration information. * Exact name and reference of their Vopak Botlek Europoort account. �¢?? 3b. Format of Authorization Form to accompany the information. LETTER OF AUTHORIZATION: We, (Buyer Name), with registered Office, at (Address). represented by Mr. ________________, with Passport number ________________. Owner of tanks at Royal Vopak Rotterdam, with contract reference number: _____________. 4. Seller Company sends Cl for Buyer's endorsement. Buyer sign the CI and return back within 24 hours of receiving alongside side with Vopak Botlek Europoort Barcode and Sign Letter of Authorization. 5. Seller Company gives Buyer Full POP documents along with fresh SGS (less than 48 hours onetime official confirmation mail from SGS official). * Fresh SGS Report or Saybolt (Not later than 24 - 72 hours) * Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel are located. * Injection Report Agreement * Authorization to Sell * Authorization to verify the product in the tank (ATV) * Country Certificate of Origin * Approved Dip Test Authorization (DTA * Availability of Product, * Commitment to Supply, 6. After verification of full POP by buyer, injection begins. 7. Upon completing the Injection, seller Company transfers title to buyer. 8. Buyer makes full payment after via MT103, seller Company pay commission to the intermediaries
Hello, We can supply petroleum products at following price and procedures: Export Grade: LOADING PORTS- ROTTERDAM/HOUSTON Origin: Kazakhstan Payments Term: MT103/23/ TT wire transfer Inspection by: SGS, INTERTEK OR SIMILAR JET FUEL A1 (AVIATION KEROSENE COLONIAL GRADE A1) Quantity: Minimum 1,000,000 BBL spots / Maximum 5,000,000 BBL per month FOB PRICE: Gross USD 90 NET PRICE: USD 86 (Commission: Seller 50 / buyer 50) EN590 (10 PPM) Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50) EN590 (50 PPM) Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50) APPROVED FOB DELIVERY PROCEDURE 1 Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller within its validity 3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyers logistics in order for Dip Test to be conducted alongside counter signed copies of the C.I 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents: - A. Fresh SGS Report (Not older than 72 hours); B. Product Reservoir Receipt; C. Accreditation Certificate; D. Product Passport (Quantity and Quality Analysis); E. Authorization to Sell and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR); G. NCNDA/IMFPA (To be completed by all intermediaries); H. Certificate of Product Origin; Authority to Verify (ATV) either physically or otherwise. 5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or INTERTEK) and the needed test are carried out on the product in sellers tanks; 6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission according to NCNDA/IMFPA to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately. 7. Seller issues a contract for buyers desired duration upon successful completion of the trial order. All intermediary is paid within 48 hours and seller and buyer consider and sign contract.
- Icumsa 45, 150, 600, 1200. - Packaging: 50kg. DLC / LC TRANSFERABLE BUYER SENDS LOI + ID (PASSPORT) + BUYERS CIS + COMPANY REGISTERED OF THE SIGNATORY OR COMPANY CEO/MANAGER SELLER SENDS FCO TO THE BUYER BUYER SIGNS AN RETURNS THE SIGNED FCO WITH AN ICPO + BCL / RWA SELLER SENDS THE DRAFT SALES AND PURCHASE AGREEMENT (SPA) TO BUYER WIHTIN 48 HOURS: BUYER SIGNS BACK THE SPA, INPUTS AUTHORIZED SIGNERS PASSPORT, PROOF THAT THE SIGNER IS AUTHORIZED TO SIGN THIS CONTRACT, THE INCORPORATION CERTIFICATE OF COMPANY AND SENDS ITS OWN COMPANY CIS/KYC AND THE CIS/KYC OF THE ISSUER OF THE FINANCIAL INSTRUMENT IF BUYER IS USING A FINANCIER TO ISSUE THE PAYMENT GUARANTEE AND BUYER SENDS BACK SELLER SIGNS THE SPA AND SENDS BACK ACCOMPANIED WITH THE PROFORMA INVOICE BUYER RETURNS THE PROFORMA INVOICE SIGNED WITH A RWA (READY WILLING AND ABLE) ISSUED BY BUYERS BANK ON THE BUYERS NAME TO SELLERS BANK AFTER HAVING BEEN SIGNED AND STAMPED MANUALLY BY THE SELLER AND BUYER, SELLER WILL SEND VIA THE DOCUSIGN SERVICE FOR THE MANAGEMENT OF ELECTRONIC SIGNATURES AND DIGITAL TRANSACTIONS (https://www.docusign.com/) AND DEEMED AS HAVING ORIGINAL VALUE WITH ALL THE ASSOCIATED LEGAL AND LEGAL SCOPE. IT WILL THEREFORE BE A SUBSTITUTE FOR THE ORIGINAL PAPER WITHIN 7 BUSINESS DAYS, BUYER ISSUES THE FINANCIAL INSTRUMENT DRAFT REAL DRAFT FROM THE BANK WITH ALL RELATED INFORMATION FULLFILL INCLUDING THE CONFIRMING BANK DETAIL- TO SELLER BY OFFICIAL EMAIL SELLER VALIDATES DRAFT WITH FIDUCIARY FIRM AND INDICATES THE REVIEWS IF NEEDED OR ADVISES IF THE FINANCIAL INSTRUMENT CAN BE OPENED (NO FINANCIAL INSTRUMENT SHOULD BE SENT DIRECTLY TO THE BANK WITHOUT PRIOR VALIDATION OF THE DRAFT. OTHERWISE, IT WILL BE REFUSED AND THIS WILL CONSTITUTE A BREACH OF BUSINESS) BUYERS BANK ISSUES A PRE-ADVICE SWIFT MT799 STATING THEY ARE READY TO ISSUE THE MT700-LC TO THE DESIGNATED BANK TO RECEIVE IT THE FIDUCIARYS BANK RESPONDS BY SWIFT AND AGREES TO RECEIVE THE SWIFT MT700-LC IN THEIR BANK BUYERS BANK SENDS THE SWIFT (MT700) MESSAGE TO THE FIDUCIARYS BANK [WITHIN 10 DAYS MAXIMUM AFTER THE FINANCIAL INSTRUMENT IS OPENED, 2% PERFORMANCE BOND IS GRANTED TO BUYERS BANK] WITHIN 35/40 DAYS MAXIMUM AFTER THE FINANCIAL INSTRUMENT IS OPENED, DELIVERY STARTS WTHIN 3 BUSINESS DAYS AFTER THE SHIPPING DOCUMENT INCLUDING SGS REPORT IS GIVEN TO BUYER, REAL PAYMENT IS RELEASED BY MT103/TT AT LOADING PORT.
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Seller Of Wheat And Grains Payment Terms - 100% Irrevocable Transferrable, SBLC, DLC Payable At Loading Port Against BL And Sgs Report, Inspection
