Product specifications (charcoal paraguay) Fixed carbon: 75.0% Volatile material: 14.50% Humidity: 4.0% approx. Ash: 6.0% Calorific: 7.100 kcal/ kg and long life Braza time: 3 to 4 hours and 30 minutes Grading: 20 mm to 80 mm approx. Depending on the clients taste Density: 700 kg/m3. Product presentation: bulk in raffia or polyethylene bags of 25kg, 20kg y 15kg. Kraft paper sheet double 3, 4, 5, 12 and 15kg.
Type: disposable No woven Polypropylene Hydrophobic 3 plies External ply: g/m2 25 Middle ply: g/m2 50 Internal ply: g/m2 25 Quantity: TBD
Type: N95 Product: elastic tape: 5mm Metal Clip: Aluminum Filter Element: polypropylene non-woven Color: White 4 ply Quantity: TBD
Product: elastic tape: 5mm Metal Clip: Aluminum Filter Element: polypropylene non-woven Color: White 4 ply Quantity: TBD
Mask N95, kn95 &disposable 3 layers testcovid anti body biohit labs, vivachek, innovita & egens biothernoclogies, test covid tr PCR.
Pet Flake And Pet Sheets, Also: Pp, Ldpe, Hdpe Pellets, Recycled Plastics Resins.
Yerba mate, woods and herbs.Exporter
Yerba mate and coyol palm tree.Brokerage
Reagents, Molecular Diagnostic Kits, Lab Equipment.
PRODUCT: EXTRA VIRGIN OLIVE OIL ORIGIN SPAIN CONTRACT LENGTH: ANNUAL CONTRACT QUANTITY: 195,000 LITERS, 25 EUROPEAN PALLETS IN 10 CONTAINERS.FOB, VALENCIA.ESPAÃ??A. ONE PALLET CONTAINS 52 BOXES AND EACH BOX CONTAINS 3 5-LITER JARS INSPECTION: S.G.S. OR SIMILAR IN LOAD PACKAGES: EUROPEAN PALLET PRICE: $ 3.75 / LITER PAYMENT METHOD: FIRST PAYMENT 30% OF TOTAL through TT after signing the contract, proforma invoice. LAST PAYMENT 70% OF TOTAL through TT after the SGS report and against shipping acknowledgment, including shipping documentation. Loaded by boat FOB VALENCIA, SPAIN. PRODUCTION BEGINS AFTER BUYER ISSUES THE INITIAL PAYMENT AND CHARGES BETWEEN 3-5 WORKING DAYS. TECHNICAL SPECIFICATION: TECHNICAL SHEET IS ATTACHED PROCESS: 1.- ACCEPTANCE OF THE BUYER-FCO OFFER OF SELLER PROBLEM.BUYER RETURNS FCO SIGNED. 2.- THE SELLER ISSUES DRAFT SPA. THEN 30% OF PAYMENT VIA TT IS TRANSFERRED TO THE SELLER'S BANK AFTER SIGNING A CONTRACT AND PROFORMA INVOICE. 3.- IN 3-5 DAYS OF PRODUCT LOADING (CARGO AGENT), REPORT SGS AND THEN THE BUYER TRANSFERS THE PAYMENT OF 70% REFUND THROUGH tt TO THE SELLER'S BANK AGAINST b / l AND SHIPPING DOCUMENT.
