Hello, this is a factory from Shanghai, China, Here is the quotation of products - N95: 2.1$/piece (3,000,000 per week) We have all the certificates that you need for the shipping terms. If this quotation could meet your requirement, please contact the e-mail to discuss the payment method. Best wishes
Protection radiology items And mri
Electronic spatule Machine for dental laboratories
Needle disposal unit Portable, automatic and fast incineration of used needle. 13 x 8,5 x 5 cm, 400 g. each. Box 20 pieces
Sterilization, Ppe And Surgical Products.
Oil, fuel and others.Broker
Ffp2 Ffp3.
FFP2, iir surgical masks, nitrile gloves .
Nitrile Gloves, Vinyl Gloves And Mixed Gloves.
Disposable 3 ply non woven medical face mask.
Face masks.
face masks.
Face mask n95.
Ffp masks, surgical mask, gloves, gowns, coverall, pulsi oximeter.
Cardinal Gloves all in OTG USA stock The prices including the 10% Commission are as follows : Price: $12.75 The SOP & Commissions structure is as follows. LOI, LOA, PO to Cardinal Private Seller NCNDA with buyer mandate included. IMFPA A2A LOA Stock SPA SGS Inspection Escrow Closed Hi i saw yr request on go4worldBusiness plattform.Ihave good verifided source for OTG goods USA.If you dont mind I send you some offers.
Sanitary products, respiratory protectors, personal protective equipment, FFP2 masks, FFP3 masks, KN95 masks, surgical medical masks, hydroalcoholic gel, surgical gown.Personalisation, drop shipping, picking, warehousing, transportation and shipping.
OPTION #19 MAVOP19 FOB VOPAK PROCEDURES VOPAK-TO VOPAK AUTHORIZED PROCEDURE 1) The Buyer accepts the Seller's working procedure and submits an Irrevocable Corporate Purchase Order (ICPO), along with the Vopak Account number and Customer Information Sheet (CIS) for verification and processing. 2) Seller submits Buyers files to Vopak Terminal Manager. 3) The Vopak Terminal Manager sends the Vopak Agreement to the Buyer through the Seller. The Buyer has 48 hours to sign and return the Vopak Agreement, also through the Seller. 4) The Buyer, through the Seller, finalizes the Vopak Terminal Protocols with the Vopak Terminal Manager and obtains the following information, which is then submitted to the Seller: Vopak Barcode Vopak Registration information Vopak Reference Code The Buyer must also complete and submit the following Authorization Form along with the previous information: LETTER OFAUTHORIZATION We, (Buyer Name), a company registered at (Address), represented by Mr. (Representative's Name), holder of Passport Number (Passport Number), are the owner of a barcode code at Vopak Terminal, under contract reference number (Contract Reference Number). Once the Buyer completes the above process and receives the Vopak Reference Number from the Vopak Terminal Manager, the Buyer will gain access to communicate directly with the Vopak Terminal Manager using the assigned Reference Code. 5) The Seller sends the Commercial Invoice (CI) for the Buyer's endorsement. The Buyer must sign the CI and return it, along with the signed Letter of Authorization, within 24 hours of receipt. 6) The Seller provides the Buyer with the Full Proof of Product (POP) documents, along with a fresh SGS report (issued within the last 48 hours) and a one-time official confirmation email from an SGS official. Injection Report Agreement Authorization to Sell. Authorization to verify the. product in the tank (ATV) Country Certificate of Origin stamped by the relevant Export Ministry Approved Dip Test Authorization (DTA) Availability of Product, Commitment to Supply. OPTION #19 MAVOP19 ATSCAuthorization to. Sell & Collect Statement of Product. Availability Product Passport Analysis 7) Upon successful verification of the POP, the Buyer issues a Vopak Tank Storage Receipt (TSR) and/or QR Codes, after which the injection of the product into the Buyers tanks begins. 8) Upon completion of the injection, the Seller transfers title to the Buyer. 9) The Buyer makes full payment via MT103/TT for the transaction, after which the Seller issues all commercial/export documents to the Buyer. 10) The Seller pays commissions to all intermediaries involved in the transaction.
OPTION #19 MAVOP19 FOB VOPAK PROCEDURES VOPAK-TO VOPAK AUTHORIZED PROCEDURE 1) The Buyer accepts the Seller's working procedure and submits an Irrevocable Corporate Purchase Order (ICPO), along with the Vopak Account number and Customer Information Sheet (CIS) for verification and processing. 2) Seller submits Buyers files to Vopak Terminal Manager. 3) The Vopak Terminal Manager sends the Vopak Agreement to the Buyer through the Seller. The Buyer has 48 hours to sign and return the Vopak Agreement, also through the Seller. 4) The Buyer, through the Seller, finalizes the Vopak Terminal Protocols with the Vopak Terminal Manager and obtains the following information, which is then submitted to the Seller: Vopak Barcode Vopak Registration information Vopak Reference Code The Buyer must also complete and submit the following Authorization Form along with the previous information: LETTER OFAUTHORIZATION We, (Buyer Name), a company registered at (Address), represented by Mr. (Representative's Name), holder of Passport Number (Passport Number), are the owner of a barcode code at Vopak Terminal, under contract reference number (Contract Reference Number). Once the Buyer completes the above process and receives the Vopak Reference Number from the Vopak Terminal Manager, the Buyer will gain access to communicate directly with the Vopak Terminal Manager using the assigned Reference Code. 5) The Seller sends the Commercial Invoice (CI) for the Buyer's endorsement. The Buyer must sign the CI and return it, along with the signed Letter of Authorization, within 24 hours of receipt. 6) The Seller provides the Buyer with the Full Proof of Product (POP) documents, along with a fresh SGS report (issued within the last 48 hours) and a one-time official confirmation email from an SGS official. Injection Report Agreement Authorization to Sell. Authorization to verify the. product in the tank (ATV) Country Certificate of Origin stamped by the relevant Export Ministry Approved Dip Test Authorization (DTA) Availability of Product, Commitment to Supply. OPTION #19 MAVOP19 ATSCAuthorization to. Sell & Collect Statement of Product. Availability Product Passport Analysis 7) Upon successful verification of the POP, the Buyer issues a Vopak Tank Storage Receipt (TSR) and/or QR Codes, after which the injection of the product into the Buyers tanks begins. 8) Upon completion of the injection, the Seller transfers title to the Buyer. 9) The Buyer makes full payment via MT103/TT for the transaction, after which the Seller issues all commercial/export documents to the Buyer. 10) The Seller pays commissions to all intermediaries involved in the transaction.
Air fresheners and fragrances are a great way to add a nice, fresh touch to any space. At Lavantia we develop all kinds of air fresheners such as the air freshener, the odor neutralizing air freshener and the concentrated air freshener.
We are one of the most important actors in the medical industry in our country with our Injector Factory, Blood Tube Factory, IV administration Sets Factory and other medical supply centers.
