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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.

* 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

New in box, digital infrared thermometer
Collection from Stock
Non-contact, infrared thermometer.
Forehead Mode
Object Mode
32 Memories
Beeper
Range (body mode): 28.0-40C (50-104 F).
Battery: 2 x 1.5v AAA alkaline battery (Not included)
Includes
Non-contact, infrared thermometer
User manual
Grey carry bag