Beauty products, cosmetics, hair care products, fragrances, perfumes, skincare products, perfumes wholesale, cosmetics wholesale, beauty and cosmetics products, shampoo, makeup products, cosmetics & beauty products, perfumes, cream, face wash, candle, lipstick, razor blades, a4 paper.
Detail of Double A Copy Paper A4 80GSM 102-104%: - Brand: Double A (Original) - Size: A4 (210mm x 297mm) - Substance: 80gsm - Brightness: 102-104% above - Color: white - Whiteness: CIE167 - Grade: All purpose Premium Paper - Sheet in Ream: 500 - Roughness: 140ml/Min - Roughness: 140ml/Min - Thickness: 110um - Opacity: 95% - Ream box: 5 Ream - Quality: Very High
Detail of Double A Copy Paper A4 80GSM 102-104%: - Brand: Double A (Original) - Size: A4 (210mm x 297mm) - Substance: 80gsm - Brightness: 102-104% above - Color: white - Whiteness: CIE167 - Grade: All purpose Premium Paper - Sheet in Ream: 500 - Roughness: 140ml/Min - Roughness: 140ml/Min - Thickness: 110um - Opacity: 95% - Ream box: 5 Ream - Quality: Very High
A4 copy paper, also known as double A paper, is a widely used type of paper known for its high-quality and versatile nature. With its standard dimensions of 210 x 297 millimeters, it is a preferred choice for printing documents, reports, presentations, and other professional materials. Double A A4 copy paper is renowned for its smooth texture, optimal thickness, and consistent performance in various printing devices, making it suitable for both home and office use. Its exceptional brightness and whiteness enhance the readability of printed content, while its durability ensures minimal paper jams and crisp printouts. Whether for everyday printing needs or important presentations, double A A4 copy paper stands out as a reliable and effective paper option.
Hessian ( jute) & cotton bags, cotton & jute mixed bags, pouches, jute sacks, jute yarn, jute rolls, jute indoor plant pots, jute garden bags, tea superior quality assam tea.
Oleoresins, essential oils, fragrance oils, herbal oils, floral extracts, food colourings, sunflower oil, coconut oil, mustard oil, peanut oil, vegetable oils, coconut water, sugar, spices, pulses, rice (basmati & non basmati), tea, ethanol, milk powder, healthcare products, medical clothing, disposable nitrile gloves, latex gloves, diapers, wet wipes, a4 paper, paper goods, hotel supplies, restaurant supplies, janitorial supplies, aluminum foils, cling films, disposable cups, food containers, straws, towels (hand / beach / bath towels).
Volcano Corporation, a subsidiary of Philips, is known for its products in the field of intravascular imaging, including intravascular ultrasound (IVUS) systems. Here's a breakdown of the provided information: Volcano Visions PV .014P RX: This suggests a product or catheter associated with intravascular imaging, and the ".014P RX" could be indicative of the size or type of catheter. Digital IVUS: Intravascular ultrasound (IVUS) is a medical imaging technique used to visualize the interior of blood vessels. The term "Digital IVUS" indicates the use of digital technology in the imaging process. 150CM: This likely refers to the length of the catheter. Catheter lengths are often specified in centimeters.
Thermal printer paper, often referred to as thermal paper or receipt paper, is a type of paper designed for use in thermal printers. It is coated with a special chemical that reacts to heat, allowing the printer to create images or text without the need for ink or toner. When the thermal print head in the printer applies heat to the paper, it darkens the coated areas, producing the printed content. Thermal printer paper is commonly used for printing receipts, tickets, labels, and other documents in various industries, including retail, hospitality, healthcare, and logistics. It is valued for its speed, accuracy, and cost-effectiveness in producing clear and durable prints, although it can be sensitive to heat and light exposure, which can cause fading over time.
OMO is a well-known brand of laundry detergent. Manufactured by Unilever, OMO offers a range of laundry detergents in various forms, including powder, liquid, and capsules. OMO washing powders are designed to effectively remove stains and dirt from a wide range of fabrics, providing a thorough and reliable cleaning solution for clothes. The brand is trusted by households globally for its quality and effectiveness in achieving clean and fresh-smelling laundry. Specific product formulations and offerings may vary by region and market.
Sodium hydrosulfite, also known as sodium dithionite, is a powerful reducing agent widely used in industrial applications. Its primary function is as a bleaching agent in the textile and paper industries, where it effectively removes color from fabrics and paper pulp, making it crucial for achieving white and colorfast textiles and paper products. Additionally, sodium hydrosulfite is employed in various chemical processes, such as in the production of certain polymers and in water treatment to remove excess chlorine. Its remarkable reducing properties, which allow it to decolorize and dechlorinate, make sodium hydrosulfite a valuable chemical compound in multiple industrial sectors.
Caustic soda, also known as sodium hydroxide (NaOH), is a highly versatile and corrosive chemical compound used extensively in various industries. It is a strong base that appears as a white, solid substance or as a concentrated liquid solution. Caustic soda plays a crucial role in chemical manufacturing, particularly in the production of soap, detergents, and various types of paper products. It is also used in water treatment to adjust pH levels, in the textile industry for fabric processing, and in food production for various purposes, including peeling fruits and vegetables. Caustic soda's powerful reactivity and alkaline nature make it an essential component in many industrial and manufacturing processes, although it should be handled with care due to its corrosive properties.
Omo is a widely recognized brand of laundry detergent that has been in production since 1952. It is manufactured by Unilever, a multinational company known for producing a wide range of consumer goods. Omo laundry detergents are designed to effectively remove stains and dirt from various types of fabrics, providing a thorough and reliable cleaning solution for clothes. The brand offers different variants, including powder, liquid, and capsule forms, each formulated to cater to specific washing needs. Omo is trusted by households around the world for its quality and effectiveness in achieving clean and fresh-smelling laundry. Please note that specific product offerings and formulations may vary by region and market.
Sodium alginate is a natural polymer derived from brown seaweed, known for its remarkable thickening, gelling, and stabilizing properties. Widely employed in the food industry, sodium alginate is utilized to create gels and provide texture in various culinary applications, such as in the formation of gel-like spheres through molecular gastronomy techniques. It also finds use in the pharmaceutical and textile industries, where it serves as a thickener in liquid medicines and a sizing agent in textile printing, respectively. Sodium alginate's biocompatibility and ability to form gels in the presence of calcium ions make it a versatile and valuable substance in numerous fields.
The description "BARD PTFE FELT: 6" X 6"" suggests a product manufactured by Bard that consists of PTFE (polytetrafluoroethylene) felt material with dimensions of 6 inches by 6 inches. PTFE is a synthetic polymer known for its nonstick properties, chemical resistance, and durability. Here are some general considerations based on the description: Material: PTFE, also known by the brand name Teflon, is a high-performance polymer with excellent chemical resistance and low friction properties. Felt Form: The material is described as "felt," which implies a fabric-like structure with a soft and fibrous texture. Size: The dimensions are specified as 6 inches by 6 inches, indicating the length and width of the material. BARD: Bard is a well-known medical device company that produces a variety of healthcare products, including materials used in surgical and medical applications.
Lithopone is a white, inorganic pigment composed of a mixture of barium sulfate (BaSO4) and zinc sulfide (ZnS). It is widely used in the production of paints, coatings, and printing inks due to its exceptional opacity and brightness. Lithopone enhances the covering power of these products, making it especially valuable in applications where whiteness and opacity are critical, such as in the manufacturing of high-quality paints and paper. It also contributes to corrosion resistance and durability in coatings. Despite its historical use, its production has declined in recent years due to environmental concerns related to the presence of barium compounds, with many industries opting for alternative white pigments like titanium dioxide. Nonetheless, lithopone's unique properties continue to make it relevant in certain niche applications within the paint and coatings industry.
We produce cotton yarn and fabrics. We have also hand made fabrics as well. Big boxes
* 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
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.
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
