Covidien ABSTACK30 Absorbatack Fixation Device Part # ABSTACK30 Exp 3/19 Covidien ABSTACK30 Absorbatack Fixation Device is an absorbable tack fixation device, for use in laparoscopic hernia repair. The NEW AbsorbaTack (ABSTACK30X) fixation device for laparoscopic hernia repair continues to deploy tacks when the shaft is flexed over 3 cm. Covidien ABSTACK30 Absorbatack Fixation Device Features Designed with patient comfort in mind No metal required for fixation Supports a minimally invasive approach through 5 mm shaft and easy-to-use design Fixation strength Provides strong temporary mesh fixation, with retention strength comparable to the â??gold standardâ?? ProTackâ?¢ fixation device at 1 week and 2 months in an animal model1 Peace of mind Reduces the likelihood of inadvertent needle sticks in the OR, since no sharp piloting needles are required for deployment Potentially fewer visceral attachments than permanent tack fixation1 Violet tack with black-dot visualization feature to optimize visibility In Perfect sealed condition but past expiration date. Not for human use in the US. Expiration dates have mostly to do with sterilization and not the integrity of the product. The manufacturers sterilize the products after they are packaged and it lasts so many years. The only products we caution customers about are ones that are absorbable or drug coated.
Our syringes and needles can be used both in the medical, para medical and veterinary environment, they are in 1ml 23g format are available immediately in our depots in belgium in brussels and are individually packaged in boxes of 250 units and boxes of 2000 units (8x250), possibility to buy on site and come visit and control our stock on site in our deposits before any purchase. possibility to send you samples quickly via dhl express on request. the delivery can also be made by our own care for all destinations, we have competitive and decreasing prices according to the desired quantity, fast delivery by truck in euro pallet. please note that we also have immediately available in stock in our depots: medical protective gowns in 100% polypropylene and polyethylene, charlottes in 100% polypropylene, etc, shoes in 100% polypropylene, medical protective suits with hood in 53gr white color sms laminated in 100% polyethylene category lll type 3 4 5 6 to CE 14126 standards. your attention please, this announcement is intended only for real reliable and creditworthy customers who can present a copy of the commercial register of their company or their kbis with precise information of their activities, including, without this information you will not receive any response from us. contact me by phone, or by whatsapp or email with your detailed request indicating the desired quantity and your delivery destination, a personalized offer according to your specific needs with price and transport included will be sent back to you as soon as possible by e-mail. again please, this announcement is only for real reliable and solvent customers who can present before any correspondence or order, meeting or request samples, etc, accurate information and a copy of the kbis or trade register of their company, please no intermediaries, nor curious, adventurers or other mythos. Tariff conditions: Very Competitive Prices Restrictions : No restrictions Packing: By entire Pallet for all destinations Quantity : 76.000 Complete set 3 in 1 = 3,5 Pallets Price: Price Very Competitive
With export operations in Kazakhstan representing leading high-grade coal producers, and distribution operations in UK and Europe, we deliver metallurgical coal, steaming coal and iron ore to meet the urgent needs of industry and energy supply.
Coconut Shell Charcoal / Hardwood CharcoaL Place of Origin: SOUTH AFRICA Brand Name: Hardwood Charcoal Model Number: BBQ Material: Hard Wood Application: Barbecue (BBQ) Shape: Stick Type: White Charcoal Calory (J): 8500 Ash Content (% ):
Charcoal is the charcoal, or black perforated solid fuel left over from the incomplete combustion of wood or wood raw material, or its pyrolysis in isolation from the air. Charcoal is the amorphous carbon that preserves the original structure of the wood and the residual tar in the pores.Charcoal was used in the smelting of bronze wares in the Shang Dynasty and iron wares in the Spring and Autumn Period and the Warring States Period.
Commodity: EN590 / JetA1 / D6 Price Term: $580.00 / $88 / $0.99 Delivery Terms: FOB Dip & Pay, FOB TTT, Tank Takeover, and Tank to Vessel (TTV)
* Quantity MIN 50,000MT x 12 months * Origin: German Origin Specifications: The products are in accordance with the specifications requested by The Buyer or presented by The Seller. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF SBLC PROCEDURE - Summary of our procurement process:- 1. Buyer issue an RFP (Per attached template -w- specification sheet) 2. We issue a commercial offer with all relevant tacit data 3. Buyer returns signed commercial offer in conjunction with a Banker Signed RWA letter (Verbiage will be attached in the commercial offer) 4. Seller issues the Sales & Purchase Agreement 5. The Contract is formalized and lodged with respective bankers 6. Buyer's Banker issues a Pre-Advice MT799 7 Seller issues the Price Lock Notice (a discount is set on this day per the Platts Assessment of the day) 8. Buyer Banker issues the collateral (MT760) 9. Seller's Banker issues 2% Performance Bond 10. Seller charters the vessel/barges 11 Seller berths the vessel/barges 12. Seller loads the vessel/barges 13. Seller issues Product & Shipping Documentation (Digitally AND via courier) 14. Vessel/Barge departs for destination
Refined/produced In Germany, Not Re-documented - Min. Qty Is 50,000 Mt For All Products Except Jet Fuel With Min. Qty Of 2m Bbl And Min Contract Period Is 12 Months. Ship To Ship Transfer (Sts) Procurement Process 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 1.3. The Seller Issues An Authorization To Verify (Atv), Which Is Transmitted Between Bankers. -the Atv Is To Validate/confirm The Sellers: A) Liquidity. B) Hydrocarbon Trading Experience. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. -the Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. -the Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 3.3. The Buyer's Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. -product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Is Not Limited To, Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (Lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -the Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/injection 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.4. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.5. Injection Process Commences. [fuel Is Injected Into The Buyer's Vessel(S)]
Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. FOB GERMANY: VTO (Vessel TAKE OVER) PROCUREMENT PROCESS 1. REQUEST 1.1. The Buyer Issues A Letter Of Interest Or The Request For Product Application. - The Letter Of Interest Or The Request For Product Application Shall Consist Of Product Name, Volume, Discharge/retrieval Port, Specification(s), Collateral Instrument Issuing Bank Name, Company Information, Etc. 2. Commercial Offer 2.1. The Seller Issues A Commercial Offer. -The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 2.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 3. Sales Agreement 3.1. The Seller Issues The Sales & Purchase Agreement. -The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. -The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 4. Formalization/banking 4.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 4.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 4.3. The Buyer's Banker Transmits A Pre-advice Via Swift MT799. 4.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift MT760. 4.5. The Seller's Banker Issues A 2% Performance Bond. 5. Loading/documentation 5.1. Subsequent To The Validation Of The Collateral Instrument, The Sellerloads The VESSEL (At Own Expense) And Issues The Product & Delivery Documentation. -Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To; Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 6. Delivery/discharge 6.1. The Seller Issues The Authorization To Board (ATB) And The Dip Test Authorization (DTA). 6.2. The Buyer Executes An Mt103 Wire Transfer Within 24 Hours Subsequent To The Quality/quantity Inspection (optional) And In Accordance With The Final Invoice. 6.3. The Seller Transfers The Certificate Of Ownership (title) Subsequent To The Receipt Of Payment. 6.4. The Buyer Takes Over The Vessel. 6.5. Vessel Departs
CIF Procurement Process - Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating To Issue A Collateral Instrument On Behalf Of The Buyer. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. - The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. - The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyers And The Sellers Bank. 3.3. The Buyers Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 3.6. Within 7 Days Of Verification Of The Collateral Instrument, The Seller Issues A Specially Curated Insurance Policy From Llyods Of London For 110% Of The Value. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To: 1. Charter Party Agreement 2. Vessel Questionnaire 88 3. Vessel/product Insurance Policy (Lloyds) 4. Commitment To Supply 5. Commercial Invoice 6. Statement Of Product Availability 7. Certificate Of Origin 8. Bill Of Lading 9. Cargo Manifest 10. Ullage Report 11. Certificate Of Quality(Sgs At Origin) And Notice Of Readiness 12. Eta To Destination, Etc. The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/discharge 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer And Target Harbormaster Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. Customs Will Accompany The Buyer Per Local Rules. 5.4. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.5. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.6. Shore Tanks Are Injected Per The Harbormasters Directives.
Wood Pellet
Diesel
PETROLEUM COKE Maximum Quantity: 50,000MT per Month CIF Price: USD $200.00MT/USD $190.00 NET on CIF TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity. 3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
DIESEL EN590 Minimum Quantity: 5000 metric tons CIF price: GROSS USD $420.00 MT NET: USD $410.00 MT TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity. 3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
Diesel Gas D2 Oil Gost 305-82 Minimum Quantity: 5000 Metric Tons per Month Maximum Quantity: 50,000 Metric Tons per Month CIF Price: Gross USD $400.00MT NET / USD $390.00MT on CIF FOB Price: Gross USD $390.00MT NET / USD $380.00MT on FOB TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity. 3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.
Reliable supply of En 590 available direct from refinery ex Rotterdam and Houston. Competitive pricing . TTT , TTV and CIF procedures available . Please note no changes can be made to the procedures
Do you have the right Lone Worker / Man Down system in place to protect your vulnerable workers? Considerably cheaper and more versatile than other stand alone systems on offer this highly effective Wireless Lone Worker Man Down Panic Alarm works for both individuals and groups of up to 15 and will provide intelligent personal protection automatically alerting co-workers (both near and far) when the wearer gets into trouble, the area that can be covered is almost limitless with the use of signal repeaters and there are NO Operational Network Costs or Fees, there are No Alert Delays similar to those caused by the faulted Check-in method, this means that all important assistance, first aid or medical care will arrive much sooner than with other systems and response time makes a big difference where personal safety and assistance is concerned. All alarm units now have double digit displays and a simple button operated programming system allowing you to quickly configure each unit to your requirements. Quantity discounts begin at 2x units. Please contact us for more information and to purchase safely and securely using Paypal.
Body armour Soft plates Bulletproof & Stab proof Ex United Kingdom Police Most of the plates will be in black or white All plates are in good used condition Price is for one thousand units
Orchid Premium is the superior quality product in our line of OEM branded gloves, manufactured by our accredited and certified partners. The product has the certifications as a MEDICAL DEVICE, not simply as PPE. Orchid Premium is a single product that has substantially higher test results for the certifications it possess, which cover both Europe and North America. Our gloves are only made from Pure, natural Nitrile (NBR), unlike many others that eventually state they are a "Nitrile/Mix" or "Synthetic Nitrile". Do not be confused between the quality, acceptability to your clients and eventually the price point of these fundamentally different products to our own. Details: Powder Free Medical Nitrile (NBR) Examination Gloves, Non-Sterile 9 inch, Blue, Beaded Cuff and Textured Fingertips Standards and certifications: CE, ISO-9001, ISO-13485, Chemotherapy Drug Approval; EU - EN455 (Medical Device), EN374 (Examination and PPE), EU PPE CAT III, EU Medical use Approval; US - FDA510K, Medical Grading certifications: ASTM-D6319, ASTM-D6124, ASTM-D5151 Product Options: Textured Finger Tips or Textured Palm and Fingers. Shipping options: EXW, FOB, CIF Available for shipping Globally from country of origin. * Other sizes, colours and packaging available upon enquiry Please contact us directly, visit our website, follow us on LinkedIn and/or Instagram. @fiigureofficial in = fiigureofficial
Orchid is our own OEM brand manufactured by our accredited and certified partners. The product has the certifications as a MEDICAL DEVICE, not simply as PPE. Orchid Global is a single product that possess the key certifications for both Europe and North America for optimal distribution. Our gloves are only made from Pure, natural Nitrile (NBR), it is unlike many others that eventually state they are a "Nitrile/Mix" or "Synthetic Nitrile". Do not be confused between the quality, acceptability to your clients and eventually the price point of these fundamentally different products to our own. Details: Powder Free Medical Nitrile (NBR) Examination Gloves, Non-Sterile 9 inch, Blue, Beaded Cuff and Textured Fingertips Standards and certifications: CE, ISO-9001, ISO-13485, Chemotherapy Drug Approval; EU - EN455 (Medical Device), EN374 (Examination and PPE), EU Medical use Approval; US - FDA510K, Medical Grading certifications: ASTM-D6319, ASTM-D6124, ASTM-D6978-5 Product Options: Textured Finger Tips or Textured Palm and Fingers. Shipping options: EXW, FOB, CIF * Other sizes, colours and packaging available upon enquiry More information and SOP are available on our website catalogue.
