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ffp2/pff2 Maskfrombrazil.com What is the difference between the PFF2 respirator and one with N95 certification? Respirators with PFF2 classification follow the Brazilian standard (ABNT / NBR 13698: 1996) and European and have a minimum filtration efficiency of 94%, while respirators with N95 classification follows the American standard and has a minimum filtration efficiency of 95%. Therefore, PFF2 and N95 respirators have equivalent protection levels.
ffp2/pff2 Maskfrombrazil.com What is the difference between the PFF2 respirator and one with N95 certification? Respirators with PFF2 classification follow the Brazilian standard (ABNT / NBR 13698: 1996) and European and have a minimum filtration efficiency of 94%, while respirators with N95 classification follows the American standard and has a minimum filtration efficiency of 95%. Therefore, PFF2 and N95 respirators have equivalent protection levels.
3 ply disposable masks in carton with 50 pieces.
Food Color made from Annatto Seeds in powder form. Produced in Brazil
Export Type Color: Brown Powder Mesh Size: 80 Mesh Shelf Life: 2 Years Free of Fungus Packing: Raffia Bag + Liner or Cartoon Box + Liner
EN590-10PPM No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. CONTRACT TERMS: 12 MONTHS MINIMUN QUANTITY (WITH ROLLS AND EXTENSION) PAYMENTS TERM MT103 OR SBLC INSPECTION BY: SGS, INTERTEC, CAMIN CARGO OR SIMILAR. COMMODITY: EN590/ULSD < 10PPM First Lift: 50,000-100,000 Metric Tons Contract: 100,000-500,000 Metric Tons per Month X 12 Months with R&E FOB Price: Gross $530.00 USD /Net $510.00 USD per Metric Ton
*1.*Origin product No sanctioned source: Kazakhstan, Azerbaijan, Georgia or Qatar. Dip and pay Commodity: EN590-10PPM Origin: Non-Sanctioned Countries FOB Fujairah Tank Take Over Net Price / Gross Price: $645/ $655 Trial Order Quantity: 200,000 MT Contract Quantity: Up To 400,000 MT per month Ã?? 12 months DIP & PAY TRANSACTION PROCEDURE 1. Buyer issues ICPO along with company registration certification, data page of Buyer's passport copy, or any I.D. 2. Seller issues Commercial Invoice. 3. Buyer signs CI and returns it to Seller with MT199/999 of Proof of payment as per Annexure "A", or a Bank Confirmation Letter delivered by Swift. 4. Seller releases POP cleared of Legalization and Notarization charges to Buyer for verification: A. Fresh SGS 48 hours id B. Certificate of Origin C. Company RegistrationCertificate D. Product Quality Passport E. Statement of Product Availability F. Unconditional Dip Test Authorization G. ATV Physically (Authorization to Physically Verify) 5. Buyer approves the above and makes payment by MT103/TT for the total value of the product as per CI and takes over the seller's tank.
FIREWOOD, eucalyptus, length 25cm to 35cm, AD 6 months, moisture less than 20%, logs between 3cm to 18cm diameter (else, cracked within measures), bags of 20Kg. Available now.
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