The Soft Shape 5 Layer Mask Is Specially Design To Give Respiratory Protection Where Rated Respirators Is Used For Non-oil Base And 95 Represents 95% Filtration Against Microbes And Air-borne Particles In Both Directions.
Features and benefits: Fingertip textured Tested for use with various lab chemicals and chemotherapy drugs1 FLEXALâ?¢ level protection Not made with natural rubber latex Ambidextrous Powder-free Color: Cornflower blue Nominal fingertip thickness: 3.7mil (.10mm) USP compliant2 Footnotes and references: *GHX/ HPIS D_MAT2015 1 Caution: Gloves used for protection against chemotherapy drug and laboratory chemical exposure should be selected specifically for the type of chemicals being used. 2This Cardinal Health product helps healthcare facilities comply with the USP standard for the safe handling of hazardous drugs. FLEXAL 88TN01XS X-small 200/bx, 10bx/cs 88TN02S Small 200/bx, 10bx/cs 88TN03M Medium 200/bx, 10bx/cs 88TN04L Large 200/bx, 10bx/cs 88TN05XL X-large 200/bx, 10bx/cs 88TN06XXL XX-large 200/bx, 10bx/cs Premium Configuration - Flexalâ?¢ with dispensing film: 88TNF01XS X- Small 200/bx, 10bx/cs 88TNF02S Small 200/bx, 10bx/cs 88TNF03M Medium 200/bx, 10bx/cs 88TNF04L Large 200/bx, 10bx/cs 88TNF05XL X-Large 200/bx, 10bx/cs 88TNF06XXL XX-Large 200/bx, 10bx/cs
Nitrile gloves100: * non-sterile, * powder free, * size : S,M,L. * latex free * color: blue * FDA 510k, CE, EN 374(1, 2, 3, 4 & 5); EN 455 (1, 2, 3 & 4); ISO; GMP. Length: S - 220mm (min); M,L - 230mm (min) Thickness all sizes - 0.05mm (min)
We supply all kinds of surgical glove with good price and good service. All the product is available contact us for more details. Name Latex Powdered Medical Grade Sterile Disposable Surgical medical Gloves Material 100% natural latex Color white; black, can be customized Size 6#; 6.5#; 7#; 7.5#; 8.0#; 8.5#; 9# Weight 17g; 22g Type Powder or Powder-free Finish Textured Steriled Non-sterile or Use sterile Packing 1 pair/Pouch, 50 pouches/Inner Box, 8boxes/Outmost carton Loadability 20GP: 420ctns 40GP: 925ctns 40HQ: 1020ctns Grades AQL 1.5 and 4.0 Certification ISO; CE Advantage 1.Internal smooth,easy to wear 2.Light, dustproof and waterproof 3.Ambidextrous for either hand
We supply all kinds of latex examination glove with good price and good service. All the product is available contact us for more details. Product name Medical latex examination gloves Material latex Color White Shape Available Size S/M/L/XL Feature Powder free, Ambidextrous, High Flexibility MOQ 10000 pcs
We supply all kinds of nitrile powder free with good price and good service. All the product is available contact us for more details. Product Name Nitrile gloves Material Nitrile Size XS(6-7cm) , S(7-8cm) , M(8-9cm) , L(9-10)cm , XL(10-11cm), the hand width Color Blue Feature Powder free, Ambidextrous, High Flexibility Sterilization Non-Sterile Packing 100pcs/box 10boxes/ctn
We have supply of Disposable Nitrile Examination Gloves USA able to do FOB and CIF at a reasonable price, only serious buyers contact me.
Latex powder examination gloves, nitrile gloves, fully packed and loss bulk packing available.
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Available for pre order minimum 40,000 boxes Accept TT for 50% advance. Min 40k Max 1 million boxes per month Widely trusted by doctors due to its superior quality.
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Product: Diesel Gasoil L-0.2-62 (gost 305-82) Origin: Russian Federation Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Cif Price: Us$310.00 Gross / Us$300.00 Net Per Mt Fob Price: Us$290.00 Gross / Us$280.00 Net Per Mt Terms Of Transaction: Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk Inspection: Sgs For The Quality & Quantity Test Report Insurance: Paid By Seller, Covering 110% Of Shipment Value Commission Per Gallon Seller / Buyer�??s Side - $0.02 Usd Per Gallon Commission Per Barrel Seller / Buyer's Side - $4.00 Usd Per Barrel Commission Per Metric Ton Seller / Buyer's Side - $10.00 Usd Per Metric Ton Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport Copy. 2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And Endorsement. 3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed: Refinery Commitment To Supply Certificate Of Origin Authorization To Sell (ats) Confirmation Of Allocation Product Quality Passport (analysis Test Report) Company Registration Certificate 4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be Signed And Confirmed By The Seller. 5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And Quality. 6. Seller Issues Full Proof Of Product Documents: Company Registration Certificate Tank Storage Receipt Fresh Sgs Injection Report Change Of Ownership Certificate Authorization To Sell And Collect Company Tax Payment Certificate 7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.
Product: Virgin Fuel Oil (D6) Origin: Russian Federation MOQ Quantity: One Hundred Million (100,000,000) Gallons With R&e Into Yearly Contract CIF PRICE: US$0.88 GROSS / US$0.86 PER GAL FOB PRICE: US$0.84 GROSS / US$0.82 PER GAL Mark Up Or Over Price Not Allowed By The Refinery*** Freight On Board (fob) Transaction Procedure: 1. Buyer accepts sellers procedure and issues Irrevocable Corporate Purchase Order (ICPO) with Tank Storage Agreement (TSA if absent buyer extends Sellers Tank Storage with product for a minimum of five (5) business days), Banking details, company registration and Valid Passport Copy. 2. Seller conducts due diligence on buyer and issues Commercial Invoice agreement if buyer is approved. Buyer signs Commercial Invoice and returns to Seller for countersigning and endorsement. 3. Seller issues to Buyer the below Partial Proof of Product (PPOP) documents as endorsed: Refinery Commitment to Supply Certificate of Origin Authorization to Sell (ATS) Confirmation of Allocation Product Quality Passport (Analysis Test Report) Company Registration Certificate 4. Buyer requests for a Commitment Letter from its tank storage company to be signed by Buyer's Tank Storage Company (if absent Buyer extends Seller Tank Storage with product for a minimum of five (5) business days), Buyer then return a copy of the Commitment Letter to be signed and confirmed by the seller. 5. Seller issues Buyer Unconditional Dip-Test Authorization Letter to enable Buyer along with its SGS team conduct Dip-Test on Seller's Tanks with its Terminal Access Permit and Clearance to come into its tank facilities to conduct its Dip test and confirm product Quantity and Quality. 6. Seller issues full Proof of Product documents: Company Registration Certificate Tank Storage Receipt Fresh SGS Injection Report Change of Ownership Certificate Authorization to Sell and Collect Company Tax Payment Certificate 7. Signing of Non-Circumvention, Non-Disclosure Agreement (NCNDA)/Irrevocable Master Fee Protection Agreement (IMFPA)-for intermediary fees protection and legalization by all intermediaries.
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
SOFT CORPORATE OFFER PRODUCT: EN 590 ULSD (10 PPM, 50 PPM) December 21, 2022 Valid: Till cancelled We are Sellers Looking for Buyers ORIGIN: Kazakhstan MINIMUM QUANTITY: 50,000 MT Monthly MAXIMUM QUANTITY: 100,000 MT Monthly CIF PRICE USD: $520 MT Gross, $510 Net per MT INCOTERMS: CIF SHIPPING TIME: 30-40 days according to destination. CIF DESTINATION PORT: ASWP PAYMENT TERMS: DLC MT700, TT MT103 INSURANCE: 110% of shipment value paid by the Seller. INSPECTION: SGS, Intertek, CCI, or Equivalent COMMISSIONS USD: $5 Seller Side, $5 Buyer Side Per MT
CIF Vietnam, CIF Philippines
