Kuala Lumpur Jewellery Making Machine Equipments Suppliers and Manufacturers

Bauxite ore, iron ore..

Embroidery and sewing machine.

arospeed, adjustable, racing, cam pulley, pulley, cam, purple, blue, red, silver, proton, evo, vr4, toyota, ae86, exora,campro, satria neo, gen2, blm, saga, honda, h22a, k20a, perodua, kancil, kenari, kelisa, l5, turbo, viva, 660, L2, turbo, levin, silver, top, 20v, black top, perdana, v6, waja, rb20, rb25, rb26, nissan, silvia, sr20, s15, b16a, vtec, civic,

With due respect all products are for resale We will love the esteemed production company to reply to our company We anticipate on your prompt reply It depends on the goods, but we will love a high quality, for it will attract more costumers

PPE products, engineering items.

Shredds CD/DVD/Floppy Disk/Credit Cards/Staples and Paper. Max Shred Capacity: 1pc of CD-ROM or Disk, Max Shred Capacity: 7-Fold Sheets of A4 Paper(80g/sqm).

Note: The specifications mentioned are for common varieties of nitrile gloves. Specifications may vary based on color, size, and varieties of nitrile gloves. Rubber Insulating Gloves are personal protective equipment (PPE) used in carrying out work with energized parts and are mainly used by linemen involved in the maintenance of power supply lines. They form the first line of defense in the utilities, telecommunication, and transportation industries, in particular, the electric-powered trains and hybrid automobiles. Standards ASTM D120 (2.9mm thickness), EN60903 (2.9mm thickness), EN60903 + RC Option (2.9mm. No additional thickness added) Common colors ASTM - Orange / Black / Black over Orange (Bi-color) / Black over Yellow (Bi-color) / Black over Red (Bi-color) Length of gloves 360mm (14) / 410mm (16) / 460mm (18) Cuffs Straight Cuff / Bell Cuff (subject to availability) / Contour Cuff (Subject to Availability) Sizes available ASTM D120 Sizes 8 -12 (Half Sizes are available upon request), EN60903 Sizes 8-12 (No Half Sizes Available)

Juki Sewing Machine And Hand Machine .

Zircon is the natural form of Zirconium Silicate. Zircon is used to produce zirconium metal and zirconium dioxide. Zircon sand has a low expansion coefficient and is very stable at high temperatures. It is used as a refractory material in many foundry and casting applications. One of its most common uses is in the production of ceramics. � Zirconium is used in a variety of metal products that require a resistance to heat and corrosion. It is used to make high-performance alloys, specialty steel, lamp filaments, explosive primers, computer equipment and many electronics components.

Next getneration of Augmened reality is here with this brand new headset from Magic Leap

Ilmenite is a primary ore of Titanium and a key source for Titanium oxide which is an important pigment, whiting, and polishing abrasive. Ilmenite is a black mineral with a submetallic to metallic luster. Titanium alloys are used for making high-performance parts and tools like aircraft parts, artificial joints for humans, and sporting equipment such as bicycle frames. Ilmenite is also used to produce synthetic rutile. Titanium dioxide pigments roduce a white color and brightness in paint, paper, adhesives, plastics, toothpaste, and even food. Titanium oxide abrasives are used in many other industries.

Garnet abrasives, garnet sand, rutile, zircon, ilmenite.

Minimum Quantity: 400,000,000 Gallons per Month Maximum Quantity: 800,000,000 Gallons per Month CIF Price: Gross USD $ 0.98GL / USD $ 0.96GL NET on CIF FOB Price: Gross USD $ 0.94 GL / USD $0.92 GL NET on FOB Rotterdam TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returns commercial invoice and ICC Warning letter on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: Statement of Product Availability IPA (Injection Programming Agreement) Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA (Injection Programming Agreement) with his tank company to engage injection Programming. 4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer TRANSACTION PROCEDURE ON CIF 1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate. 2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA. 3. Seller issues to Buyer via email the following transaction documents: A. Commitment to supply B. Statement of product availability C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs

Minimum Quantity: 10,000 Metric Tons per Month Maximum Quantity: 50,000 Metric Tons Month CIF Price: Gross USD $420.00 MT NET / USD $ 410.00 MT on CIF TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON 1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returnscommercial invoice and ICC Warning letter on due date along with Buyer TSA. 3. The Seller issues following PPOP to buyer for evaluation: Statement of Product Availability IPA (Injection Programming Agreement) Letter of Guarantee Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA (Injection Programming Agreement) with his tank company to engage injection Programming. 4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer TRANSACTION PROCEDURE ON CIF 1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate. 2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA. 3. Seller issues to Buyer via email the following transaction documents: A. Commitment to supply B. Statement of product availability C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs 5. After completion of the above, Seller issues to Buyer product title transfer agreement, Buyer signs, and returns. Seller legalizes the joint Contract with the authorities in charge and sends to the buyer the legalized contract, the certificate of product title transfer, and then proceeds with the port & custom clearance of product and all internal routines operations accordingly.

Bank notes counting machine, ATM and CDM machine, soil enhancer, fuel enhancer.

Royal slim Description of royal slim capsules Presented in boxes that contain 40 capsules divided into 4 blisters of 10. The capsules were colorless and contain 380 mg of the herbal mixture. The mixture had grey to brownish color extracts of the following plants: Folium gypostemma pertaphyllum 60 mg Folium cammelia sinensis 40 mg Radix auklandia lappa 35 mg Radix codonopsis pilosula 35 mg Radix glycyrhiza uralensis 35 mg Fructus amomum villosum 35 mg Fructus crataegus pinnatifida 35 mg Rhizoma atractylodis macrocephalae 35 mg Pericarpium citrus reticulate 35 mg Poria cocos 35 mg