Petroleum products, en590 10ppm diesel, en590 diesel, jet a1, aviation fuel, jet fuel, d2 diesel, d6 diesel, petroleum coke, crude oil.Trade consultancy & representation
Dimensions mm: 238 L x 238 P x 260 H Weight kg: 4 Air flow m3/h: 40 For areas up to: 85 m2 Comsumption: 10 W Power supply: 230 V /~/ 50 Hz Color: Black Jonix Cube - blacks and white models Price offered is 356 euro/ pcs for both colors Our products are the only ones manufactured in EU in Italy and fully certified by Italian Ministry of Health as being medical devices
Dimensions mm: 238 L x 238 P x 260 H Weight kg: 4 Air flow m3/h: 40 For areas up to: 85 m2 Comsumption: 10 W Power supply: 230 V /~/ 50 Hz Color: White Jonix Cube - blacks and white models Price offered is 356 euro/ pcs for both colors Our products are the only ones manufactured in EU in Italy and fully certified by Italian Ministry of Health as being medical devices
LED lamps, LED bulbs, LED tubes, LED torch, flashlight, LED task light, LED panels, LED down lights.
Electronics.Consultations
Electronics for visualisation and information.
Jonix Cube air purifier
Hvac equipment and air cleansing devices.
FOB UNCONDITIONAL DTA, PROCEDURE (TANK TO VESSEL) 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer, along with CPA or Q88, as proof of storage availability and readiness to inject after a successful DT, along with scan of Buyers Passport Info. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns CI to Seller and parties sign the NCNDA/IMFPA. 3. Seller sends the following to Buyer a) Injection Report b) Sellers Tank Receipt. c) Authorization to visit and verify ATV d) Authorization to Sell and Collect ATS e) Product Passport 4. Buyer extends Seller tank for 3 days, to enable the DTA, for a DT and Buyer pays and conducts DT in Sellers tank, after 3 days validated. 5. After a successful Dip Test DT, Buyer provides vessel details (Q88 and CPA) and submits an NOR to prepare for injection of product into Buyers vessel 6. Seller shall immediately submit the SGS Report along with the full Proof of Product to the Buyer. Seller proceeds with product injection into Buyers Vessel. 7. Buyer makes 100% payment by MT103 TT wire transfer for the total product within 78 hrs and Seller transfers the Title Document into Buyers name. 8. Seller supplies Buyer with: ATSC Seller Export License 9. Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the Buyers Payment, for initial Spot, as well as each subsequent contract shipment. 10. Seller submits a draft SPA to Buyer, for review for R&E monthly shipments. 11. Buyer receives and approves the SPA, and issues an Irrevocable, Non- transferable, Revolving SBLC/IRDLC for 12 months shipment value, documentary letter of credits for length of contract and for each lift per schedule, inclusive of PB 2%. . Buyer pays after Dip Test by MT 103 wire transfer on each monthly shipment. 11. The subsequent deliveries shall commence accordingly.
FOB UNCONDITIONAL DTA, PROCEDURE (TANK TO VESSEL) 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer, along with CPA or Q88, as proof of storage availability and readiness to inject after a successful DT, along with scan of Buyers Passport Info. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns CI to Seller and parties sign the NCNDA/IMFPA. 3. Seller sends the following to Buyer a) Injection Report b) Sellers Tank Receipt. c) Authorization to visit and verify ATV d) Authorization to Sell and Collect ATS e) Product Passport 4. Buyer extends Seller tank for 3 days, to enable the DTA, for a DT and Buyer pays and conducts DT in Sellers tank, after 3 days validated. 5. After a successful Dip Test DT, Buyer provides vessel details (Q88 and CPA) and submits an NOR to prepare for injection of product into Buyers vessel 6. Seller shall immediately submit the SGS Report along with the full Proof of Product to the Buyer. Seller proceeds with product injection into Buyers Vessel. 7. Buyer makes 100% payment by MT103 TT wire transfer for the total product within 78 hrs and Seller transfers the Title Document into Buyers name. 8. Seller supplies Buyer with: ATSC Seller Export License 9. Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the Buyers Payment, for initial Spot, as well as each subsequent contract shipment. 10. Seller submits a draft SPA to Buyer, for review for R&E monthly shipments. 11. Buyer receives and approves the SPA, and issues an Irrevocable, Non- transferable, Revolving SBLC/IRDLC for 12 months shipment value, documentary letter of credits for length of contract and for each lift per schedule, inclusive of PB 2%. . Buyer pays after Dip Test by MT 103 wire transfer on each monthly shipment. 11. The subsequent deliveries shall commence accordingly.
Ferrous & non-ferrous metals castings and rolled products, machine parts and equipment, medical equipment, electronics, food-stuffs.
Shoe Desinfection Station - ready for order, EU origin There are numerous and various areas of application - industry ( pharmaceutical plants, food industry, various enterprises ), public and administrative buildings ( offices, hotels, conference and exhibition halls, schools ), healthcare ( hospitals, clinics, doctor's offices, laboratories ), retail outlets ( supermarkets, shops, banks, pharmacies ), entertaintment and recreation ( restaurants, cinemas, theaters, gyms, concert halls ), transport ( airports, train stations, bus stations ). Price EXW - 2000 EUR
Psorilys Long Lasting Soothing Skin Care Kerato-regulating Moisturising Lipid Restoring Body Emulsion The importance of skin hydration for subjects with psoriasis - Thickened stratum corneum; - Reduced stratum granulosum; - Disturbances of the conversion of profilaggrin to filaggrin; - Thickened Malpighian layer; - Inflammatory infiltration of the dermis Skin hydration in subjects with psoriasis is a logical necessity in order to: - regulate keratinisation and desquamation; - keep the skin barrier intact and avoid new lesions; - control dermal inflammatory manifestations; - combat dryness caused by specific treatments (Vit. A, calcipotriol, puvatherapy,). Price EXW - 11 EUR
Different ranges of medical devices and cosmetics products .Import / export and distribution of medical devices and cosmetics
Bio certified lavender oil.Sells Bio Certified Lavender Oil
Mobile phone.
PRODUCT Jet Fuel A - 1 CIF Price - Gross US$ 84 / Net US$ 82 FOB Price - Gross US$ 78 / Net US$ 76 Units - US Barrels Monthly Quantity Restrictions: Minimum - 2 000 000 / 6 000 000 Maximum SELLERâ??S APPROVED FOB ROTTERDAM TRANSACTION PROCEDURE TANK TO TANK 1. Buyer issues ICPO, and company registration certificate, data page of Buyerâ??s Passport, and TSA. 2. Seller issues Commercial Invoice (CI) & Warning Letter to Buyer, Buyer signs CI and Warning Letter and returns back to Seller. Seller provides the below documents to Buyer: a) Company Registration Certificate, b) Product Quality Passport (Dip Test Result), c) Statement of Product Availability, and d) Certificate of Origin of the Product. 3. Seller logistics team verify Buyerâ??s provided tank farm and upon approval. Buyer shall FIRST pay for 2 days to their Tank Farm Company before the Seller pays for 3 days tank farm lease. Both parties showing proof of readiness for activation of the GPS Coordinate-Tank storage receipt (TSR) and fuel transmission program before Injection will proceed accordingly. 4. Seller issues following POP documents to Buyer: a) Injection report, b) Dip test authorization letter (DTA) â?? Unconditional, c) Authorization to Sell, d) Fresh SGS Report or equivalent, and e) Authorization to verify the product in Seller's tank (ATV). 5. Buyer conducts Dip test on the product and makes the payment for the total value of product injected into the tanks through the means of MT103- TT wire transfer. 6. Seller pays all Seller intermediaries involved in the transaction in accordance with the NCNDA/IMFPA. 7. Subsequently monthly shipment continues as per terms and conditions of the Commercial Invoice and extension of transaction by Seller issuing 12 months contract to Buyer for proceeding.
Hardwood coal, bbq charcoal, charcoal briquettes.
LED displays.
Wood pellets.
