Sawn timber and wood molding products.
Bedroom set, dining set, futons, bunk bed.Sourcing & quality control
Bed, book shelf, CD & DVD racks, computer table, cube range, entertainment centre, multipurpose rack, office table, shoe cabinet, study room table, TV cabinet, utility shelf..Sourcing for any supplier/product in Malaysia. Quality control/inspector on behalf of clients.
Epoxy counter top and epoxy sink.
Home sofas furnitures fabric and upholsetery furniture.Quality skills design and 100% of workmanship
Dining table
Furniture .
Medical accessories , linen, digital signage software.Sourcing company
Carpets, furniture and sofa.
Dining set 8 chairs 1 table.
Bed sheets, towels, curtains, table cover and napkins.
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)
Sofa, teak indoor and outdoor furniture.Exporter
Modern sofa beds, lounge chairs and accessories.
Tent, sleeping bag, outdoor chair & table, t-shirt, jean, polo-shirt, sweater.
Teak wood indoor and outdoor furniture , sofa , rubberwood product and hotel product.
Led projector with wifi, solar lantern, frozen food, tile, sofa bed, solar light with sensor, office massage chair, home massage chair, auto umbrella, quadcopter with wifi, seaweed, arabica coffee bean, special make business card and a4 / 3 folding flyer.
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)
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.
