Fibers , injection moulding , extrusion & thermorforming , bopp , pipes... Packing in 25kg bags.
Syringes, Injections, Equipment.
Gauze, bandages, cotton, cotton wool, yarn, knitted woven bandages, injections, pre fille syringe.Manufacturing
Hello, We can supply petroleum products at following price and procedures: Export Grade: LOADING PORTS- ROTTERDAM/HOUSTON Origin: Kazakhstan Payments Term: MT103/23/ TT wire transfer Inspection by: SGS, INTERTEK OR SIMILAR JET FUEL A1 (AVIATION KEROSENE COLONIAL GRADE A1) Quantity: Minimum 1,000,000 BBL spots / Maximum 5,000,000 BBL per month FOB PRICE: Gross USD 90 NET PRICE: USD 86 (Commission: Seller 50 / buyer 50) EN590 (10 PPM) Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50) EN590 (50 PPM) Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50) APPROVED FOB DELIVERY PROCEDURE 1 Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer 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 issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyers logistics in order for Dip Test to be conducted alongside counter signed copies of the C.I 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents: - A. Fresh SGS Report (Not older than 72 hours); B. Product Reservoir Receipt; C. Accreditation Certificate; D. Product Passport (Quantity and Quality Analysis); E. Authorization to Sell and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR); G. NCNDA/IMFPA (To be completed by all intermediaries); H. Certificate of Product Origin; Authority to Verify (ATV) either physically or otherwise. 5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or INTERTEK) and the needed test are carried out on the product in sellers tanks; 6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission according to NCNDA/IMFPA to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately. 7. Seller issues a contract for buyers desired duration upon successful completion of the trial order. All intermediary is paid within 48 hours and seller and buyer consider and sign contract.
Plastic raw material for producing : Caps and closures with torque free property , housewares , high fludity , pipe extrusion pe 100 class, industrial and pressure pipe , Gas pipe, drinking water pipe, relining , fittings , small blow moulding , bottles , containers (up to 5 lit), packaging of pharmaceuticals & surfactants , film extrusion , carrier bags , counter bag , wrapping films , enhanced ultra thin film... Packing in 25kg bags.
540 usd TANK TO VESSEL, FOB Rotterdam PROCEDURE: FOB Tank to Tank at ROTTERDAM Port, Dip and pay.. 1. Buyer issues ICPO together with tank storage agreement (TSA) upon acceptance to seller offer. 2. Seller issues commercial invoice (CI) for the available quantities on ground to be sold to buyer. 3. Buyer signs and then return the commercial invoice with NCNDA/IMFPA signed by all buyer groups with commission structures. 4. The seller issue injection programming agreement (IPA), for seller, buyer and buyer logistics company all three parties sign and endorse the injection programming agreement (IPA). 5. After successful signing and sealing the (IPA) by all three parties, seller issue the following documents to buyer. a) (Three) 3 days unconditional dip test authorization (DTA) b) Fresh uncut SGS Report( Non less down 24hrs) c) Reservoir storage receipt with GPS Coordinates d) Authorization to verify (ATV) e) Injection report f) Certificate of origin g) Authorization to sell and collect (ATSC) 6. Buyer upon verification and confirmation of the product and the PPOP documents, order SGS to conduct the dip test in the seller reservoir on buyer expenses. 7.Upon successful Dip Test, seller commences injection immediately into buyer tank and issues buyer title of ownership certificate to be followed by all export documentation. 8. Buyer makes payment by MT 103 or TT Wire transfer for the total product and lifts the product and seller pays all intermediary involve in� the� transaction
Specification Of Fruit Name of company A CHILOV RAVSHANBEK FH. Issue VII date of modification 10.09.2022 Name of fruit POMEGRANATE Variety KIZIL DONA Countru of origin Uzbekistan. Organoleptic characteristics: Whole fruit, healthy, does not allow products rotting or decay symptoms that makes it unfit for storage and consumption. Free from abnormal external moisture Clean, practically free of any visible foreign pollution Practically free from pests and damage caused by pests Without foreign smell and or taste. The level of maturity of the fruit should withstand transport and handling and able to reach places while maintaining the required quality Specific requirements: Firm pulp, monochrome color dark-red. Aromatic smell, taste sweet and sour. Unacceptable defects: Fruit diseases or defects arising during ripening and transport (bruising, moulds mechanical damage), the dirty surface light color of arils Physicochemical characteristics Caliber size 225g Brix 12%-18%. The level of residues of plant protection products should be consistent with existing legislation. Supplier undertakes to monitor pesticide residues. The recipient has the right to inspect the results of the analytical tests. foreign bodies Not allowed is the presence of foreign bodies in the fruit, on the fruit and transport packaging such as glass, plastics, metals; apart from those ones provided for marking and labeling of packaging. All labels must be affixed to the transport packaging in an appropriate sustainable manner to ensure the safety of raw materials. Logistic characteristics Labeling requirements The required information related to labeling should be grouped on the same side, legibly, indelibly and visible:
