- Executive Office Chairs Suppliers and Manufacturers

Adjustable coffee spout: 80 to 140mm Adjustable coffee temperature from 80 to 90 Liquid crystal display:5 inches Pump Pressure(ULKA Pump from Italy) Adjustable coffee volume: 30-250ml In accordance with ERP standby power consumption One touch cappuchine,Latte,Espresso,Americano,Hot water,Hot milk,Milk frother function Removable waste coffee cake drawer Stand-by/Auto cut off functions Coffee powder brewing function Self-cleaning programmed/rinsing programmed Water shortage warming Multi-manual operation language (4 Languages)

We offer waste paper Scrap, offering ranges from newspapers, magazines and telephone books, (corrugated) cardboard, shavings, colored letters, continuous computer print-out, woodfree paper, newspaper rotation paper, and rotation scrappings, kraft sacks, mixed paper, and cardboard packaging. Types of Waste Paper Scrap, OCC, SOP, ONP, OMG, YELLOW PAGES, A3, A4 WASTE PAPER; -# 8 # 6 ONP -# 9 OINP -# 10 Magazine -# 11 OCC -# 37 Sorted Office Paper -# BBC -# PMC -Waste Yellow Pages Telephone directories -Waste newsprint paper -Mixed Paper.

SECOND HAND USED OFFICE & CARGO SHIPPING CONTAINERS FOR SALE The 40ft ship container for sale is made of high steel and able to withstand extreme temperature ranging from -40 �°c ~ 70�°c, and all have been certified by major Classification Society (CCS,BV,ABS,GL) completely conforming to International Standard Advantage High sealing quality Gaps are fully welded Good appearance with competitive price Multifunction to meet customer demands With strong astigmatic resistance With great air tightness and water-resistance Design for your specific instruction

Bales & Scrap paper with high quality 1. Product Type: Waste Paper 2. Type: OCC, ONP, OMG, YELLOW PAGES, A3, A4 WASTE PAPER 3. Packing: BALE (1.2-1.4 TONS/ BALE) 4. Feature: Mixed & NOT MIXED 5. Quantity: 1000 Tons per Month 6. Place of Origin: Thailand 22/23 tons in 40 Feet Container - 36 bales in each Container We could offer Monthly bulk Quantities of Paper both scrap in bales & non scrap as below: OCC Waste Paper OINP waste paper OMG Waste Paper ONP Waste Paper The Materials we can supply: ONP OINP Magazine OCC Sorted Office Paper Waste Yellow Pages Telephone directories Waste newsprint paper Mixed Paper

We offer waste paper Scrap, offering ranges from newspapers, magazines and telephone books, (corrugated) cardboard, shavings, colored letters, continuous computer print-out, woodfree paper, newspaper rotation paper, and rotation scrappings, kraft sacks, mixed paper, and cardboard packaging. Types of Waste Paper Scrap, OCC, SOP, ONP, OMG, YELLOW PAGES, A3, A4 WASTE PAPER; -# 8 # 6 ONP -# 9 OINP -# 10 Magazine -# 11 OCC -# 37 Sorted Office Paper -# BBC -# PMC -Waste Yellow Pages Telephone directories -Waste newsprint paper -Mixed Paperty 1. Product Type: Waste Paper 2. Type: OCC, ONP, OMG, YELLOW PAGES, A3, A4 WASTE PAPER 3. Packing: BALE (1.2-1.4 TONS/ BALE) 4. Feature: Mixed & NOT MIXED 5. Quantity: 5000 Tons per Month

ORIGIN QATAR/TURKEY QUANTITY 50,000MT and above PRICE CIF $370 Gross; $360 Net. FOB $340 Gross $330 Net. Negotiable based on volumes. DELIVERY TERMS: CIF COMMISSION: $10.00 $5.00/MT Seller side; $5.00/MT Buyer side. TRANSACTION CIF PROCEDURES 1. The buyer sends the irrevocable purchase request, including the copy of the signatory's passport, the bank letter of financial capacity concerning the operation, as well as the technical data of the unloading "LNG" Terminal. 2. The seller issues a draft contract of sale and purchase, for review and approval. The buyer and the seller fix the video conference for the preliminary negotiations. 3. Completing all the negotiations concerning the contract and the operation, the buyer and the seller proceed to the signing of the contract, the signature must be in original, and each party must receive an original copy by express post. 4. Once the negotiations are completed, the buyer and the seller sign a copy of the contract in electronic format and put in PDF format, it will be communicated to each party by email. 5. Within 48 hours after receipt of the signed contract in electronic format by the buyer, the seller will provide a copy via email of the â??PPOP" as follows: a. Copy of the Certificate of origin. b. Copy of the Supply Commitment. c. Copy of the Product passport. d. Copy of the Declaration of product availability. e. Copy of the Product export license. f. Copy of the Product Allocation Certificate. 6. After verification and confirmation of the documents by the buyer, the latter will proceed with the implementation of the contract guarantee as agreed between the buyer and the seller. 7. Once these steps have been completed, a meeting will then be organized in the seller's offices for the final negotiations and the signing of the definitive contract in original. Note: in the event of inability of one of the parties to be present at this meeting, as an alternative the contract may be signed during a video conference between the seller and the buyer, the originals will then be exchanged via express mail. 8. After the final contract is signed in original by the seller and the buyer, the buyer's bank will have fifteen (15) business days to issue the guarantee as described in the contract. 9. Once the contract guarantee is activated in the seller's bank, the seller will proceed to load the vessel(s) and send the POP (including SGS) in PDF format to the email address, or any other address chosen by the seller. 10. The shipment starts as agreed in the contract, upon arrival of the vessel at the discharge port, the buyer will do his own Q&Q / SGS inspection, the seller based on the Q&Q will issue the invoice for the entire discharged product and the buyer shall proceed to pay the full shipment via TT Wire or Swift - MT103 within 48 hours as per the Q&Q report. The seller will transfer the ownership of the product to the buyer once the bank has confirmed the payment.

PRODUCTS PRICES AND LIFT ABLE QUANTITIES (FOB) - VOPAK TERMINALS. DIESEL OIL EN590 -10PPM LIFT ABLE QUANTITY FOB: Minimum Quantity: 40,000 Metric Tons per Month, Maximum Quantity: 300,000 Metric Tons Lift able. FOB Price: Gross USD $560.00MT / Net USD $540.00MT, FOB Rotterdam |Jurong & Fujairah Ports Commissions: $20, Seller side - $ 10.00 per Metric Tons / Buyer side - $ 10.00 per Metric Tons, Payable by Seller FOB TRANSACTION PROCEDURE FOB VOPAK TERMINALS DIP & PAY 1. Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing: 2. Seller submit buyer files to Vopak Terminal Manager. 3. Vopak Terminal Manager send Vopak Agreement to buyer through Seller. Buyer within 48 hours sign and return the Vopak Agreement through Seller. 4. Buyer finalizes the Vopak Terminal Protocols cost through the supplier with the Vopak Terminal Manager, and obtain the following and submit the same to Seller as listed below. o VopakBarcode o VopakRegistrationinformation. o VopakReferenceCode. 4b. 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 Barcode code at Royal Vopak Rotterdam, with contract reference number: _____________. NB: Immediately buyer complete the above process and receive Vopak Reference through Vopak Terminal Manager, buyer will have access to communicate directly to Vopak Management with the help of the Reference code assigned to the buyer. 5. Seller, sends Cl for Buyer's endorsement. Buyer signs the CI and retune back within 24 hours of receiving alongside side with Sign Letter of Authorization. 6. Seller issue Buyer Full POP documents along with fresh SGS (Not less than 48 hours, one-time 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, 7. After verification of full POP by buyer, injection begins. 8. Upon completing the Injection, seller transfers title to buyer. 9. Buyer makes full payment after via MT103.

PRODUCTS PRICES AND LIFT ABLE QUANTITIES (FOB) - VOPAK TERMINALS. AVIATION FUEL: JET -A1 LIFT ABLE QUANTITY FOB: Minimum Quantity: 500,000 Barrels per Month, Maximum Quantity: 2,000,000 Barrels Lift able. FOB Price: Gross USD $76.00 / Net USD $74.00, Per Barrels, FOB Rotterdam | Houston / Jurong & Fujairah Ports Commissions: $2, Seller side - $ 1.00 per Barrel / Buyer side - $ 1.00 per Barrel, Payable by Seller. FOB TRANSACTION PROCEDURE FOB VOPAK TERMINALS DIP & PAY 1. Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing: 2. Seller submit buyer files to Vopak Terminal Manager. 3. Vopak Terminal Manager send Vopak Agreement to buyer through Seller. Buyer within 48 hours sign and return the Vopak Agreement through Seller. 4. Buyer finalizes the Vopak Terminal Protocols cost through the supplier with the Vopak Terminal Manager, and obtain the following and submit the same to Seller as listed below. o VopakBarcode o VopakRegistrationinformation. o VopakReferenceCode. 4b. 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 Barcode code at Royal Vopak Rotterdam, with contract reference number: _____________. NB: Immediately buyer complete the above process and receive Vopak Reference through Vopak Terminal Manager, buyer will have access to communicate directly to Vopak Management with the help of the Reference code assigned to the buyer. 5. Seller, sends Cl for Buyer's endorsement. Buyer signs the CI and retune back within 24 hours of receiving alongside side with Sign Letter of Authorization. 6. Seller issue Buyer Full POP documents along with fresh SGS (Not less than 48 hours, one-time 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, 7. After verification of full POP by buyer, injection begins. 8. Upon completing the Injection, seller transfers title to buyer. 9. Buyer makes full payment after via MT103.