U=380v/50hz P=28kva Water cooling Phase regulator Time regulator Leg leading or with higher prices-pneumatics Weight - 56kg Dimensions - 45/50/130cm
Low voltage, medium voltage, high voltage cables and conductors.
Electrocontact spot, butt end seam welding machines.
Oil-country lathes, universal lathes, milling machines, column drilling machines, presses, bending machines, grinding machines, shearers.
M...EK Wire rope hoist with monorail trolley and low headroom M...ED Wire rope hoist with double-rail trolley Capacity 1000 - 16 000 kg 3200 - 32 000 kg (special executions - up to 100 000 kg) Reeving 2/1; 4/1; 4/2 2/1; 4/1; 4/2 (special executions - 6/1; 8/2; 2x4/1) Lifting height 5,5 - 40 m 5,5 - 44 m Lifting speed 2,5 - 12 m/min (special executions - up to 16 m/min) speed ratio - 1:6; 1:4 1, 2 - 12 m/min (special executions - 16 m/min) speed ratio - 1:4; 1:6 Troley speed 12, 15, 20, 24, 30, 38 m/min speed ratio - 1:4; 1:3 12, 16, 20, 25 m/min speed ratio - 1:4; 1:3 Geuge 1000 - 2800
Sell nickel wire 0.025 NP2; gost 2179-75; price – 0, 25$/m; purity 99,80% - 99,89%; 20 kg per months or more, 1 kg = 227 272 m; to each party will give to the certificate on manufacturer and iasts giredmet. Nickel wire in bundles
Sell nickel wire 0.025 NP1; Price: USD 0.40 - 0.80 / Meter; GOST 2179-75; Purity: 99,90-99,98%; 10 kg per months or more; 1 kg = 227 270 m; Quality - Official certificate of Iasts Giredmet (Russia) and IGAS (Germany). Origin - Russian Federation. Technical characteristics of nickel and nickel wire: not radiation, fire-proof, explosion-proof, not toxic does not contain precious metals well handled in both hot and cold conditions high corrosion stability has high strength and plasticity. Description: The wire is of excellent quality. It is manufactured on the multiple nonslip wire-drawing bench HEINRICH (Germany). It does not have grease marks, oxidation tints and chalking. The surface is even, clean, without blisters, hollows, flaws, scratches, lamination and dints. Application: Medical equipment, navigation, electronics, television, microwelding, telecommunications, nano-technologies, space industry, Special protection materials (in production of documents that require high-degree protection from fakes passport, visa, etc. including money banknotes). Nowadays nickel wire is used also as a financial tool. The wire is spooled to plastic coils which are packed in transparent plastic containers, containers are sealed with 4 (four) giredmet seals (juc-tacc of giredmet) "gac/68".
Copper millberry, steel scrap, wire rod, steel billet, other metals.
Stainless steel scraps.
Wire rope hoists, cranes kit, chain hoist.
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.
Controller Uhp03smartnet is a 4 channel universal controller. It is intended for solving engineering tasks of average and high difficulty. It contains a wide periphery of inputs/outputs, graphic display and convenient operator interface. Apart from configuration of the device, the controller software also allows the user to record the configuration and test the device. The controller is compatible with scada. Device structure permits development of a console of devices, the number of which depends on the respective application thereof. Overview Analog inputs v 4-adc16b Input signals - pt100, cu53; tc-j, k, s, t; 4 v 20ma 4 regulators v on/off; 3 regulators pid - autotun Proccesindicator Totalizer Digital inputs - 4 Communication rs232/485/422 Protocol - modbus rtu Analogous output v 2 Relay output - 4 (6a/250v) Power suply - 85-265 v ac/dc Realtime clock Compatibility - scada Lcd display monochrome - 128 x 64 Number of operator screens - 9 Config software 96x96x119
glass coating in form of a paint suitable for spraying onto glass to produce colored glass surfaces. Our mixing software produces all Ral, Pantone, NCS and BS color palettes, you can produce over 7,000 colors. Such glass surfaces are used as kitchen backsplashes, countertops, glass doors etc. We are looking to cooperate with serious distributors/users in all countries.Sell ultrafine copper powder (PMU) Isotope-Cu63, Cu65 / Price – USD 350 - 800/kg / Purity- not less than 99,9995% /; Quality - Official certificate of Iasts Giredmet (Russia) and IGAS (Germany). Origin - Russian Federation. Technical characteristics of nickel and nickel wire: not radiation, not toxic does. Application: Copper powder applications include: powder metallurgy (PM), metal injection molding (MIM), friction components, thermal management, diamond cutting tools, lubricants, carbon brush, coatings, catalyst, brazing paste. The Described product, are often used and as financial instrument. Common chemical elements: Element Content Element Content Element Content Ag 10 Mg Mn 2 Si 10 Al 1 Ni
We are producer in Bulgaria of micronized rubber powder 40 mesh. Our powder is from used tyres, free of metal and fiber. We have a factory for 1000 tons per month productivity.z
Our company can export again Disposable protective masks. We have TUV certification and our mask is 3 ply with earloops, blue color,nose wire. Price: 0,28 dollars /FOB Sofia, Bulgaria MOQ - 1 pallet / 35 000 pieces Packaging - ON REQUEST ( example 50 pcs/box; 20 pcs/box ...) Our production capacity is 50 000 pcs per day and for now we have material for 3 million pieces. Please if you are interested do not hesitate to contact us! Wish you successful week!
PRODUCT - Diesel D6 Virgin Low Sulphur FO CIF Price - Gross US$ 0.90 / Net US$ 0.88 FOB Price - Gross US$ 0.79 / Net US$ 0.77 Units - US Barrels Monthly Quantity Restrictions: Minimum - 5 000 000 / 50 000 000 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.
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.
PRODUCT EN590 - STANDARD 10 ppm CIF Price - Gross US$ 535 / Net US$ 525 FOB Price - Gross US$ 475 / Net US$ 465 Units - Metric Tons Monthly Quantity Restrictions: Minimum - 50,000 / Maximum 500,000 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.
