Miscellaneous Suppliers and Manufacturers

Product Description: Natural maca root extract powder is a kind of natural food. The botanist and medical experts long-term study found that Maca root extract contains 4 kinds of alkaloids and glucosinolates, vitamins such as protein, amino acids, polysaccharides, minerals and a variety of natural plant active ingredients. These components have been confirmed and Maca root extract powderanti fatigue, anti depression and improve fertility, regulating endocrine related.

Ciyuan High Quality Honeysuckle Flower Extract Chlorogenic Acid Powder What is Honeysuckle Flower Extract Powder? Honeysuckle flower extract, otherwise known as Lonicera Japonica or Japanese Honeysuckle, is an anti-inflammatory and soothing ingredient commonly used in traditional China. Chlorogenic acid is the main active ingredient in honeysuckle extract. Honeysuckle extract is gradually being used in the fields of perfume, cosmetics, health food, health beverage, etc. The prospect is very broad.

3-Ply Disposable Face Mask (Surgical, Medical, Dental, Industrial) 3-Ply Disposable Face Masks for supplies. Material: Non-woven Fabrics Function: Face Protection Certification: FDA Feature: Breathable Type: General Medical Supplies Material: Pp nonwoven, meltblown Color: White/blue/green/pink Type: Earloop/tie Expiry date: 5 years Contact us for details informaition and prices.

Specifications: Color: White Type: ears wearing Material: Non-woven Fabric Standard: GB2626-2006 KN95 Protection Class: KN95 Filtering Rate: �95% (0.075μm particles) Applications: daily life, factory workshop, SPAs, hospitals, clinics, school, working places, etc Package Includes: 20 x K-N-9-5 Face M-a-s-k per box

World Simplest Procedure: No Upfront Payment, POF FOR POP DEAL PRICE: USD 560/MT Gross. VTT- FOB ASWP TRANSACTION PROCEDURES: 1. Buyer provides ICPO incorporating sellerâ??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 buyerâ??s tank or as soon as the discharge is completed into the buyerâ??s tank. 7. Seller transfers ownership of the product to the buyer as per the buyerâ??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 sellerâ??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.

PRODUCTS PRICES AND LIFT ABLE QUANTITIES (FOB) - VOPAK TERMINALS. DIESEL OIL EN590 -10PPM LIFT ABLE QUANTITY FOB: Minimum Quantity: 40,000 Metric Tons per Month, Maximum Quantity: 300,000 Metric Tons Lift able. FOB Price: Gross USD $560.00MT / Net USD $540.00MT, FOB Rotterdam |Jurong & Fujairah Ports Commissions: $20, Seller side - $ 10.00 per Metric Tons / Buyer side - $ 10.00 per Metric Tons, 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.

Different specifications BBQ industrial 20mm to 120mm Restaurant mixed 30mm to 200mm above 40mm to 200mm above Ayeen wood charcoal single wood 30mm to 200mm above

Anti-embolism stockings, also known as compression stockings or Thromboâ??Embolus deterrent (TED) stockings, are used to reduce the risk of blood clots in your legs. They are often worn during or after surgery, or when you are less active than normal and at a higher risk of developing blood clots. Anti-embolism stockings work by applying graduated compression to your legs, which helps improve blood circulation and makes it less likely for a clot to form. You should wear them day and night until you are able to move normally again. You might need to wear anti-embolism stockings if you: Are having major surgery Have reduced mobility due to surgery or illness Are taking certain medications Have a medical history that indicates a need for them Have a body mass index (BMI) of 30 or more Are traveling for more than three hours in the four weeks before or after your hospital stay Are over 60 Have a disorder that makes your blood more likely to clot Smoke Are pregnant

Varicose veins stockings, also known as compression stockings, are specialized hosiery designed to improve blood circulation in the legs and alleviate the symptoms associated with varicose veins. These stockings provide graduated compression, meaning the pressure is highest at the ankle and gradually decreases as it moves up the leg. This design promotes the upward flow of blood toward the heart, reducing pooling in the veins and minimizing swelling. Available in a variety of compression levels, from mild to medical-grade, these stockings cater to different needs, whether for preventive care or managing more advanced venous conditions. They come in various lengths, including knee-high, thigh-high, and full pantyhose, ensuring coverage options for targeted areas of the legs. Made from breathable, elastic, and durable materials, these stockings ensure comfort and long-lasting wear, even during daily activities. Additionally, they are available in various styles and colors, ranging from sheer and discreet designs to opaque options, enabling users to choose a pair that suits their preferences. Some stockings feature reinforced heels and toes for added durability and comfort, while others incorporate advanced moisture-wicking fabrics to keep the skin dry and reduce odor. Easy to wear and maintain, these stockings can significantly enhance quality of life for individuals experiencing discomfort from varicose veins, fatigue, or swelling in their legs.

- Full sleeve (or) Half sleeve, with knitted cuff - Snap fasteners on the front - Sizes: S, M, L, XL - Fabric Used: Soft SMMMS Nonwoven - Fabric GSM Options: 35, 45

Description - Top & Trouser - With Pockets With Knitted Cuff @ Sleeve, Top Hip & Trouser Leg Full sleeve with knitted cuff Sizes - M, L, XL, XXL Unique Properties - Fabric Option: SMS (or) Spunlace SMS Fabric of EN & AAMI Protection levels SMS GSM: 35, 40, 45, 50 SMS Fabric Options: Anti Static (or) Soft Grade (or) Alcohol Repellent Anti Static Spunlace Fabric of EN Standards - Alcohol & Blood Repellent Spunlace GSM: 68 Packaging Details - Bulk Packed (or) OEM Packed Minimum Order Quantities - 40 Ft HQ FCL

Self Life 2 Year - Clean no ground - Sun dry / oven process - Moisture 10% - 12% - Foreign content 0% - Supply ability 10 MT/Month - Packaging plastic / Carton / Request by buyer

ried Galangal Roots Type: Whole Packing: 50 kg PP Bag 40 Ft: 15 MT

Non-latex Cleaning Gloves

Stethoscopes