Model: Rdcm350-11dh(jzr350) Capacity of discharging: 350l Capacity of loading: 560l Capacity of water tank: 110l Drum rotating speed: 13r.P.M Capacity per hour: 10-14m3/h Powered of diesel engine: 15hp Power source: Diesel engine, single cylinder, water-cooled with radiator with battery starter Max. Towing speed: 20km/h Overall size: 3250*2240*3200mm Weight: 1790kg Hydraulic tipping hopper In bulk Overall size: 3250*2240*3200mm Weight: 1790kg
Model:rdcm350-11dhb(jzr350) Power: 15hp Hopper hoisting system hydraulic tipping system Power source: diesel engine/water-cooled Capacity (unmixed): 500 liter / 17.5 cft Capacity (mixed): 350 liter / 12.5 cft Mixing time: 45 sec. Water tank volume: 65 litres Max. Aggregate dia. 60mm Max. Trailed speed: 20km/h Capacity per hour: 15 cum / 530 cuf Driving axle two wheel or four wheel Dimension: 3250*2240*3200mm Weight: 1840kg Dimension: 3250*2240*3200mm Weight: 1840kg
Baby food product, pouch of fruit, vegetable, cereals, yogurt.Product development, packaging design, management of raw materials, filling, logistic optimization, storage, picking and transport
TECHNICAL NAME: IRON ORE FROM 63% TO 64%. ORIGIN: PERU QUANTITY: 50.000- 150,000 MT PER MONTH. PACKAGING :BULK CONTRACT :SUPPLY YEAR 2.000.000 MT. PAYMENT METHOD: SBLC / DLC TRANSFERABLE, DIVISIBLE and IRREVOCABLE. MT 760 DIVISIBLE AND TRANSFERABLE /MT 103 - TT- WIRE (TOP 25 BENCH). TYPE OF CONTRACT AND VALUE OF PRODUCT: FOB Port of Peru USD 72 MT DURATION OF THE CONTRACT: 12-MONTH CONTRACT, RENEWABLE BY AGREEMENT OF THE PARTIES. CERTIFICATIONS :SGS OF QUALITY AND QUANTITY AT PORT OF ORIGIN. VENDOR COMPANY: MAKES CONTRACT AND OFFERS 2% PERMANCE BOND GUARANTEE TO THE BUYER. Additional Information: Consider That, Once The Contract Has Been Signed, The First Shipment Will Be Made 15 Days After The Payment Document Has Been Accepted, And Successive Deliveries Every 30 Days. COMMERCIAL PROCEDURE 1.- The buyer issues an official order (LOI / CPO accompanied by CP company profile), proof of funds (RWA), passport copy and company registration to the seller to which the seller responds with an FCO. 2.- The Buyer as a token of acceptance sends by e-mail the signed and stamped confirmation of the offer submitted by the Seller, with the respective date of acceptance. 3.- Buyer and Seller discuss the conditions set forth in the Draft Supply Contract, as a sign of acceptance, sign the terms and conditions, procedure to formalize the contract, which will be sent via e-mail. 4. The Buyer's Bank shall, within five business days, send the draft financial instrument (SBLC) to the Seller's nominated Bank. 5. The Seller will then send the POP documents to the buyer: A.- Certificate of Origin. B.- Supply commitment. C.- Product passport. d.- Declaration of product availability. Once the draft of the financial instrument is approved, the Buyer's Bank issues the instrument (SBLC) to the Bank designated by the Seller. 7.- Once the Financial Instrument is confirmed, the Seller will send the complete POP and the following documents v�?Ã?Âa Swift from bank to bank: A.- Export Permits of the Product, B.- Certificate of title of the allotment title. C.- Port Storage Contract. D.- Transportation contract to the port of unloading. E.- Quality and quantity certificate from SGS. F.- Bill of Lading (BL). 8.- contract deliveries start as agreed. 9.- The buyer performs an SGS inspection at the port and/or airport of delivery. Note: Immediate availability to load 200,000 MT IRON.
