Teleflex Aquapak 700 Sw 760 Ml 10 Cs Suppliers and Manufacturers

Product Name - 037-00 Hudson RCI - Teleflex Aquapak 700 SW, 760 ML, 10/CS Product Description - Product Description Hudson RCI - Teleflex 037-00 Aquapak 700 SW, 760 ML, 10/CS Product Price - $31.86 Product origin - USA Key Specifications/Special Features - SKU:HUD 037-00 Minimum Order Quatity (MOQ)- 100

Product Name - 037-28 Hudson RCI - Teleflex Aquapak 728 SW, 760 ML W/028 Adaptor, 10/CS Product Description - Product Description Hudson RCI - Teleflex 037-28 Aquapak 728 SW, 760 ML W/028 Adaptor, 10/CS Product Price - $67.86 Product origin - USA Key Specifications/Special Features - SKU:HUD 037-28 Minimum Order Quatity (MOQ)- 100

Product Name - 006-40 Hudson RCI - Teleflex Aquapak 640 SW, 650 ML W/040 Adaptor, 10/CS Product Description - Product Description Hudson RCI - Teleflex 006-40 Aquapak 640 SW, 650 ML W/040 Adaptor, 10/CS Product Price - $33.64 Product origin - USA Key Specifications/Special Features - SKU:HUD 006-40MPN:006-40 Hudson RCI - Teleflex Aquapak 640 SW, 650 M Minimum Order Quantity - 100

* 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 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 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. 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 Description - Product Description Hudson RCI - Teleflex 1689 Infant Nasal Cpap System, Size No 5, 10/CS Price of product ( USD price or FOB price) - $342.56 Product origin - USA Key Specifications/Special Features - SKU:HUD 1689 Minimum Order Size - 100

We are Selling SUGAR COMMODITY & ORIGIN : WHITE REFINED SUGAR ICUMSA- 45 - Origin: BRAZIL QUANTITY & PRICE CIF : - 12,500 MT X 12 MONTHS , PRICE: USD$ 395 PER MT - 25,000 MT X 12 MONTHS , PRICE: USD$ 380 PER MT - 50,000 MT X 12 MONTHS , PRICE: USD$ 365 PER MT - 100,000 MT X 12 MONTHS , PRICE: USD$ 345 PER MT - 200,000 MT X 12 MONTHS , PRICE: USD$ 335 PER MT - 300,000 MT X 12 MONTHS , PRICE: USD$ 320 PER MT - 400,000 MT X 12 MONTHS , PRICE: USD$ 300 PER MT - 500,000 MT X 12 MONTHS , PRICE: USD$ 295 PER MT PAYMENT TERMS: Above Price is For Transferable SBLC payable at LOADING PORT (SBLC Confirmed, irrevocable, divisible, transferable, from The worlds TOP 50 banks Note: 1. For spot deal add 50$ per MT 2. For Non Transferable SBLC/DLC add 25$ Per MT 3. For DESTINATION PORT Payment add $10 Per MT 4. For DLC there must be 2 shipments PAYMENT Guarantee PROCEDURES 1. The buyer issue ICPO & CIS (in Seller provided Format) 2. Seller issues FCO within 3 business days. 3. The buyer accepts or proposes modifications (if necessary) sign and return to the seller. 4. BUYER bank will send BCL to Seller company email (NOT bank to bank, to Cut Buyer sending charges, But, POP will not come before SBLC). Or 2nd option: Buyer send RWA bank to Bank (POP will be issued before SBLC). 5. The seller issues the draft SPA to the buyer. 6. The buyer returns the draft SPA with possible modifications 7. The seller validates the modifications proposed by the buyer and returns the final contract by email 8. The seller signs the final SPA and sends it by fax or email to the buyer in PDF format together with the proforma invoice (PI) - The buyer signs and returns the PI to the seller within 24 hours 9. Buyer and seller deposit a copy of the SPA in their respective banks 10. Upon signing and acceptance of the contract, the buyer's bank will make, 5 (five) business days, Pre-advice notice confirmed by SBLC MT-760/DLC MT-700 to the seller's bank. 11. The seller's bank issues a Proof of Product (POP) for one month to the buyer's bank (only for RWA providing buyer). Note: For BCL, POP will NOT be provided before SBLC. 12. The buyer's bank, within five business days, will issue SBLC MT760, irrevocable, transferable, divisible, assignable, Auto revolving (top 50 bank), for the value of one month and a duration of 365 +1 day. 13. Seller's bank accepts SBLC MT760 and confirms bank verification 14. Seller issue 2% PB to buyer Note: We have also ICUMSA-150 AND ICUMSA 600-1200

Characteristics 1.Inclined type operating area based on human engineering 2.Air volume adjustable system with high efficiency and low consumption 3.Mutual exclusive light and sterilizing system 4.Digital display, human touch Model and Item SW-CJ-1BU Cleanliness ISO Class 5,Class 100(Fed 209E) Air Velocity >=0.3m/s(Adjustable) Noise =300Lx Power Supply ~220V/50Hz Input Power 250VA Weight 100kg Working Dim. 820*480*600 Overall Dim. 900*700*1450 Size&No.of HEPA 820*600*50*1 Size&No.of Light or UV Lamp 18w*1/20w*1 No.of Colony

Product Name : Royal Nova Shampoo Product Description : Shampoo Product origin :Turkey Key Specifications/Special Features : 10 different variants 2 different sizes ( 700 ml - 400 ml ) Softness and provide brilllance to hair Smoth clean and nourish hair HS CODE : 3305.10.00.00.00 Minimum Order Size and Packgaing details : 700 ml - 12 pcs in carton , MOQ 20DC container 1.800 carton 400 ml - 24 pcs in carton , MOQ 20DC container 1.500 carton

Product Description "DEZITOL disinfection for surfaces, areas, also suitable for disinfecting textiles 500ml DEZITOL is an alcohol-based antibacterial disinfectant fluid with high efficiency - up to 99%. Use: Apply the solution by spraying on surfaces, surfaces or textiles. Composition: * active substance *: ethanol (denatured) 760 ml / l, pleasant aroma of kiwi & grape """ Price of product (EXW price) : 1.992 Euro Product origin : Slovakia (EU) Key Specifications/Special Features : CONTENTS 500 ml * active substance *: ethanol (denatured) 760 ml / l,water, luxury perfume Minimum Order Size 1 Masterpack : 10

Chemical Analysis ä½Silica SiO2 61.30 % ä½Magnesium Oxide MgO 33.50 % ä½Alumina Al2O3 0.10 % ä½Iron Oxide Fe2O3 0.15 % ä½Lime CaO 0.30 % ä½Magn. Proef Max. 0.009 % ä½Loss on Ignition [at 1050 oC] 4.63 %. Physical Analysis ä½Density (ISO 787/10) 2.75 g / ml ä½Bulk Density (ISO 787/11) 0.70 g / ml ä½Loose Bulk Density 0.40 g / ml ä½Hardness (Mohs) 1 ä½Refractive Index 1.75 ä½BET Surface Area 5.6 m2 / g ä½Oil Absorption 35 íV 40 g / 100 g ä½HCL Soluble Content ( Acid ) max. 1.50% ä½pH (ISO 787/9) 8 ä½Moisture Content (ISO 782/2) < 0.2 % ä½Whiteness (Wit. R íV 457) > 96.5 % ä½Whiteness (Wit. R íV 457) 150oC > 97 % ä½Mesh Size 700 Mesh. 50 kg. bags.

Infusion pump :znb-xd Launched in 1994, the first chinese-made infusion pump . m, low pressure Additional features: Real-time shift totals, automatic power switching, mute button, bolus, system malfunction Air-in-line detection: Ultrasonic detector Data interface port of infusion management system: Optional Power supply, ac: 110/230 vac, 50/60 hz, 20 va Battery :9.6+-1.6v, rechargeable Batterylife: 3 hours at the 30 ml/h Working temperature: 10-40 degree centigrade Relative humidity: 30-75% Atmospheric pressure: 700-1060 hpa Size: 174*126*215 mm Weight: 2.5 kg Safety classification: Class i, type bf International standard packing . Size :174*126*215mm Weight:2.5kg