Monofilaments plastic injection apparel textile.
Pvc Product, Such As Hockey Ball, Ice Hockey, Lacrosse's, Yoga Goods, Massage Goods, Fitness Goods, Peanut Ball .
Plastic injection oem services/plastic tire lever/ bike equipment/soccer cone/agility training/ plastic whistle/sports whislte/pet bowl/plastic fold bowl for pet.
Foldable 3D FFP2 respirator with CE EN149 for COVID-19 purpose we have two types as below: 1. ear loop type 3D Shape FFP2 Respirator, without Valve ear-loop, 5 layers, 1 pc/ polybag, 20 bags/ box 20 boxes/ carton carton size: 58x43.5x28.5 cm Net weight: 3.8 kgs/ G.W.: 5.0 kgs 2. head band type 5 layer, 1 pc/polybag, 20 bags/box 12 boxes/carton (240pcs/carton) carton size: 58cm*43.5cm*28.5cm G.W: 5.1KGS
We provide the following products in a large number of stabilization Aluminum ingot: A7, ADC12 Number: 10,000-12000 tons per month Specifications: International standards Net price: $ 2,000 per metric Provision: CIF Payment conditions: 100% irrevocable, convertible SBLC / DLC should be paid after the SGS detection of loading / destination port Target port: Any primary port that can be safely reached Export port: Egypt PROCEDURE: 1.Buyer issues LOI & Proof of Funds 2.Seller issues FCO. 3.Buycr Signs FCO and issues ICPO. 4.Seller issues SPA Draft. 5.Buyer signs sales contract. 6.Seller signs the sales contract and shares final executed contract with buyer by e-mail in pdf format. 7.Buyer & Seller lodge their final executed contract with their respective Banks and Seller sends proforma invoice. 8.Buyer sends LC draft. 9.Buyer issues letter of credit from prime bank 10 seller's account in tens of: confirmed. Irrevocable, Transferable, unconditional standby letter of credit MTI60 / DLC MT700 from top prime bank only, payable against document present to the bank. 10.Seller appoints SGS, OCC or equivalent international Agency to generate the report on quality and quantity AND APPOINTS SGS for final shipment inspection and the cost of which will be payed by the Seller. 11.Seller delivers product to destinalion port of the buyer's choice and submit all documents to buyer bank via normal LC negotiation for payment. 12. Buyer shall make payment to the Seller bank account within 3 to 7 banking days after receipt of SGS or CJQ inspection upon at unloading port. Remark: Inspection at destination port by buyer or buyer Agent and the costs of which shall be carried by the buyer. 13. All remaining deliveries commence as per contract agreement.
