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SS Instrumentation Reducer

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Tire DBB2109 26*2*1 3/4 Tube DBB2127B 26*2*1 3/4 12000pcs(Tire)+38500pcs(tube) 40'HQ Inner tube packaging will be folded and placed separately to achieve the maximum loading quantity

We have Sulphur Plant in 210000 sq ft area with Plant capacity of 12000 MT per year producing various sulphur products under one roof. We have GR capacity of 100 MT per day and liquid capacity of 20000 liter per day. We have around 130+ products registered with CIB. We have our presence in India simultaneously exporting to different countries Sulphur Available Products Sulphur 40% SC Sulphur 55.16% SC Sulphur 80% WP Sulphur 80% WDG Sulphur 85% DP Direction of Use: It is used for making car batteries, fertilizer, oil refining, water processing, and mineral extraction. Other applications for sulfur-based chemicals include rubber vulcanization, bleaching paper, and product making such as cement, detergents, and pesticides. And some gunpowder. Precautions : Work in a well-ventilated area or use a fume hood to prevent the buildup of sulfur vapors, which can be harmful when inhaled. Fire Safety: Sulfur is flammable and can ignite easily, especially in powdered or molten form. Keep away from open flames, sparks, and heat sources.

SPECIFICATION: Sheet Size:210mm x 297mm, International Size A4 Quality: Imported 100% Virgin Wood Pulp Whiteness = 102-104%, Natural White Capability: High Speed Copying100ppm, Laser Capable, Inkjet Capable, Fax Capable. Surface roughness TS ml/min: 75-175 Surface roughness BS ml/min: 100-200 Bending stiffness MD: >110 Mn Bending stiffness CD: >50 Mn Opacity: 95 min CIE whiteness: 167 Cobb Test: 27-33 g/m2 27-33 : SUITABLE FOR: Stay flat after copying Leave no dust in the copy-machine Nice appearance-white and clean Nice touch-smooth and bulky No see through-print both sides Been developed for : Laser Printers, Ink-jet Printers, Fax Machines International standard: A4(210mm*297mm) ADVANTAGES: 1. Material: 100% virgin wood pulp. 2. Size : A4 3. Guaranteed for trouble-free operation UNIQUE FEATURES BEFORE AND AFTER USE; Stay flat after copying Leave no dust in the copy-machine Nice appearance-white and clean Nice touch-smooth and bulky No see through-print both sides Been developed for : Laser Printers, Ink-jet Printers, Fax Machines Our Double A A4 paper, posses the following futures; - No jam or ramble in any photocopy machine -No double feed -Stay flat, dry, clear and with very sharp images, after copy -Leave no dust in the copy machine -Super white and clean appearance -Nice touch (Smooth and Bulky) -No see through (Print both sides) Packing 500 Sheets per Ream 5 Reams per Box 1560 Boxes per container(With Pallet) 1600 Boxes Per container( Without Pallet) 7800 Reams Total in one 20FCL( With Pallet) 8000 Reams Total in one 20FCL( Without Pallet)

We have uniquely positioned ourselves as a dependable firm, engaged in manufacturing and supplying Recycled Pet Flakes. These flakes are used for making carrier bags, jerry cans, plastic sheets, storage bins and many other items. We use recycled PET at our sophisticated production unit to process these flakes. Recycled Pet Flakes are available in different colors and specifications as per client's requirements. We offer these flakes at pocket friendly prices. Features: Thermal stability Vibrant colors Eco friendly 1. Product: PET Flakes 2. Grade: recycled Bottle Flake, Hot Washed 3. Color: 100% Clear, white 4. Form: Flake 12-14mm

World Simplest Procedure: No Upfront Payment, POF FOR POP DEAL PRICE: USD 85/Barrel Gross. VTT- FOB ASWP TRANSACTION PROCEDURES: 1. Buyer provides ICPO incorporating seller�??s procedures, Buyer RWA + ATV for seller to perform due diligence and verify POF with Buyer's Bank. 2. Seller sends signed Commercial Invoice (CI) to Buyer and Buyer countersigns and sends CI back to seller within 48 hours. NCNDA+IMFPA is completed and signed off by all parties. 3. Products will be loaded onto a vessel at the seller's loading port and fresh SGS will be completed and provided to the buyer. 4. Seller will provide buyer with a copy of the Charter Party Agreement; therefore, the buyer can view the vessel as it is moving to the destination port. 5. The buyer has choice to either have the product discharged in any of the ports specified above based on product. 6. Upon arrival of the vessel tanker at the final discharge port, the buyer shall show updated POF, conduct the SGS/CIQ Inspection (optional at buyer's expense) and make the payment for the full shipment via TT Wire or MT103 TT (Wire Transfer). Buyer has the choice of paying in full through TT Wire or MT103 upon first SGS at loading port, or when the product starts discharging into buyer's tank or as soon as the discharge is completed into the buyer's tank. 7. Seller transfers ownership of the product to the buyer as per the buyer's instructions. 8. The seller pays all buyer and seller intermediaries the full commission amount as stated in the NCNDA/IMFPA agreement. Subsequently, monthly contract proceeds as outlined in the terms and conditions of the sales and purchase agreement between the buyer and the seller. VTO PROCEDURES- FOB ASWP PROCEDURES (VESSEL TAKE OVER): 1. Buyer provides ICPO incorporating seller's procedures, Buyer RWA + ATV for seller to perform due diligence and verify POF with Buyer's Bank. 2. Seller sends signed Commercial Invoice (CI) to Buyer and Buyer countersigns and sends CI back to seller within 48 hours. NCNDA+IMFPA is completed and signed off by all parties. 3. Products will be loaded onto a vessel at the seller's loading port and fresh SGS will be completed and provided to the buyer. 4. Seller will provide buyer with a copy of the Charter Party Agreement; therefore, the buyer can view the vessel as it is moving to the destination port. 5. Upon arrival of the vessel tanker at the final discharge port, the buyer shall show updated POF, conduct the SGS/CIQ Inspection (optional at buyer's expense) and make the payment for the full shipment via TT Wire or MT103 TT (Wire Transfer). 6. Seller transfers ownership of the product and buyer takes over the vessel. 7. The seller pays all buyer and seller intermediaries the full commission amount as stated in the NCNDA/IMFPA agreement. Subsequently, monthly contract proceeds as outlined in the terms and conditions of the sales and purchase agreement between the buyer and the seller.

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. 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.