[Product Information] 1. Dissolved non-woven mask filter - 100% polypropylene - White. - 0.1 to 0.3 micron - 20 to 50 gsm. - TSI8130 paraffin oil, TSI8130 NaCl (0.1 - 0.4 micron) - Roll. - Foundation (210-260mm) 2. Spunbond non-woven fabric - 100% polypropylene - White. - 10 to 60 gsm. - Roll (100mm to 2400mm) - Foundation (210-260mm) [Product Rating] Separation/MB / Basic Weight (g/m2) / Filtering Efficiency (%) / Pressure Loss / Test Method(mmAq) BFE 95 20 85 2.2 NaCl, 32l/min BFE99 22 90 2.5 NaCl, 32l/min N95 25 95 11.0 NaCl, 85l/min N99 25 99 13.0 NaCl, 85l/min Repeater(Vibration Level 1) , P2 35 94 15.0/12.0 paraffin, 95 l/min Repeater(Vibration Level 2) , P1 30 80 13.0 paraffin, 95 l/min KF94 40 94 14.0 paraffin oil, 95 liters/min KF80 30 80 12.0 paraffin oil, 95 liters/min Instrument: TSI 8130, Particle size: 0.3 micron Applications: 1. Filter material Gas filter: medical masks, room air conditioners filter material Liquid filter: beverage filtration, water filtration 2. Medical & Health Material Surgical Mask: inner and outer layers with spunbond material, in the middle is melt blown fabric. 3. Environmental protection material (oil absorbent material) Meltblown nonwovens used mainly PP material. It can absorb 17-20 times bigger than its own weight of oil, in environmental protection, you can make absorption felt, oil filter, etc., are widely used in marine oil spill, plant equipment ,sewage treatment and so on. 4.Clothing Materials meltblown nonwovens by the microfiber into a net, so its very soft feel. And the fabric of small aperture, high porosity, with very good wind resistance and good air permeability, light weight, is currently doing the best material for clothing insulation materials.
Diesel oil en 590 10 ppm & other grades, food stuff, textiles, gloves, masks, waste management machineries & plants, metal scrap, chemicals, water treatment plants, sewage treatment plants, waste water treatment plants, filtration systems, waste to energy plants, msw, e waste, metal recycling, lithium ion recycling, plastic waste to energy, tyre recycling, bio gas, biodiesel, diesel blending plants, waste sludge recycling,, waste heat recovery boilers .
We are recognized as a reliable Manufacturer, Exporter and Supplier of Non Woven Fabric. We can provide Non Woven Fabric in any gram/sq. mtr and any color required by customer. Non Woven Fabrics are broadly defined as sheet or web structures bonded together by entangling fiber or filaments (and by perforating films) mechanically, thermally or chemically. PP Spun bonded Non woven Fabrics are produced using a precise extrusion-based technology. The polymer is stretched into a continuous filament and loosely spread onto a conveyor belt to form the web. Air is used to form and lay the fabric filaments. On the other hand, some non woven fabrics can be recycled after use, given the proper treatment and facilities. For this reason, Non woven fabrics is consider as a more ecological fabric for certain applications, especially in fields and industries where disposable products are important, such as hospitals, schools, nursing homes, hotels and luxury accommodations. Non woven fabrics have various Properties such as Stretch ability, Flame retardancy, Wash ability, Strength, Absorbency, Liquid repellency, Resilience, Softness, Cushioning, Filtering, Bacterial barrier and Sterility. These characteristics are frequently combined to make fabrics suitable for exact jobs.
We offer a full line of Non-woven Bag and other customized product made from No-Woven materials to the global Market, retailers, and wholesalers into the industries. We have our base in Bangladesh. Also, we understand the need for today's customers and always strives to meet the challenging demands of the ever-changing global industry. We work on economic cost wise and is the best substitute for plastic products. We specialize in the design and manufacture of eco-friendly disposable slippers and any kind of Non-woven products. OUR Products - 1. Disposable Non-Woven Slippers 2. PP NON-WOVEN stitch bag 3. PP NON-WOVEN ultrasonic / heat seal bag 4. PP WOVEN bag 5. Non-Woven medical disposable products NB: Price can be given after getting required products specification. Production timeline depends on Product design and customization
Meltblown, Sunflower Oil, LCO, LPG, LNG, Diesel, Bitumen, Rice.
Kashmir furniture & furnishing, handicraft silk carpets.
Carpet in roll form, carpet tiles, door mats, bathroom mats.
Looking for Buyers: We are Sellers of Non- GMO Crude Rapeseed (Canola) Oil Origin Europe - From Romania,Moldova, Ukraine. Payment DLC/SBLC - T'ferable/NT, to be discussed. Contract prices Range (CIF ex-works No FOB) US$ : $1,100MT Gross at MOQ 1,500MT/mth To $1,150MT Gross (incl Buyside $5, Overprice $10, 50/50 split seller/all brokers) at 25,000MT / mth Spot on request only. Packing Flexitanks and bottles (Refined RSO is usually $50 premium added to gross)
Rubber/carpet mat.
Green Silicon Carbide� is widely used for Abrasive Tools and Sandblasting. Our Silicon Carbide is hard with good abrasive ability and is ideal for abrasive blasting and polishing. It is widely used in abrasive tools, grinding and polishing etc. It also has above 99% Al2O3 content, coarse particles, good self-sharpening and good abrasion resistance.
Black Silicon Carbide  is widely used as a blasting medium and abrasive. Our Silicon Carbide is hard, extremely resistant and able to withstand the strongest alkalis and acids. It is widely used in abrasive tools, grinding and polishing, refractory materials, high end ceramics etc. It also has above 99% Al2O3 content, coarse particles, good self-sharpening and good abrasion resistance.
Note: The specifications mentioned are for common varieties of nitrile gloves. Specifications may vary based on color, size, and varieties of nitrile gloves Anti germs & bacteria, anti-dust & air particles Glass fiber-free Breathable High filtration capacity Adjustable nose bar Design & Features Disposable 3 ply face mask Storage Condition The face mask shall maintain its properties whilst in a closed pack and stored in a cool dry condition Shelf-life The face mask shall have a shelf life of 6 months from the date of manufacture based on the above storage condition Main varieties Non-Medical Disposable Face Mask, Non-sterile Material Polypropylene Spunbond Non-Woven Fabric & Polypropylene Meltblown Non-Woven Fabric Common colors Black, Blue, Others (based on requirements)
Brand : As per buyer's label Price : Euro105O/MT, CIF Origin : Brazil Loading Port : Port of Santos Payment Terms : DLC Non-Transferable Only
Soybeans NON GMO for humans - CIF Price $525/MT 1. Origin : Brazil, Argentina, USA 2. Payments: SBLC transferable 3. Trials shipment : 50,000MT upwards to 500,000MT per mth. 4. Commissions to be shared by buyer side $5/MT
Price (US$) : 1,330 JULY 2022 YEARLY CONTRACT CIF International Shipping
Price (US$) : 1,530 JULY 2022 YEARLY CONTRACT CIF International Shipping
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: Liquified Natural Gas (lng) Gost 5542-87 Origin: Russian Federation Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract Cif Price: Us$260.00 Gross / Us$250.00 Net Per Mt Fob Price: Us$240.00 Gross / Us$230.00 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
