Standard A307 hex wood screw, h.D.G Grade Gradea Size 1/2"-1" Surface treament Black, zinc plated, zinc (yellow) plated, h.D.G. Etc. Material Carbon steel, stainless steel, etc
TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL (1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan 1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along with their Tank Storage Agreement "TSA". 2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial invoice to the seller along with an Acceptance Letter of the sales and purchase procedure. 3. Seller verifies the buyerâ??s storage facility and their Tank Storage Agreement (TSA) with the port authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all parties only if buyerâ??s TSA is engaged, not active or cannot be verified with the local port authority). 4. Seller issues all POP documents below to the buyer upon a successful verification and approval of the buyer TSA or after receiving the TTIA fully signed by all parties: a. Injection Report. b. Product Passport. c. 24 Hours SGS Report. d. Product Certificate of Origin. e. Tank Storage Receipt (TSR). f. Authorization to sell and collect. g. Unconditional Dip-Test Authorization. h. Product Title Holder Transfer Agreement. i. NCNDA/IMFPA. 5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyerâ??s expense. 6. Upon successful verification of POP or Dip Test in the sellerâ??s tank, buyer provides Tank Storage Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by buyer storage facility and then injects the product into buyerâ??s tanks. 7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder & Ownership of the product to the Buyer. 8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to Buyer for processing. 9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts according to the signed NCNDA/IMFPA.
Item Test condition Test Method Value Unit Density ISO 1183 0.944-0.955 g/cm3 MFR 190 C/2.16kg ISO 1133 0.03-0.07 g/10min Tensile strength at yield ISO 527-2 22 MPa Elongation at break ISO 527-2 >350 % ESCR F50,50 C,100% ASTM D-1693A 1000 h VICAT ASTM D-1525 126 C
Item Test condition Test Method Value Unit Density ISO 1183 0.944-0.955 g/cm3 MFR 190 C/2.16kg ISO 1133 0.03-0.07 g/10min Tensile strength at yield ISO 527-2 22 MPa Elongation at break ISO 527-2 >350 % ESCR F50,50 C,100% ASTM D-1693A 1000 h VICAT ASTM D-1525 126 C
Features: a) Color: White or white Light Yellow b) Shape: loaf, slice c) Dry ginger sweet smell d) Spicy taste e) No molding f) Impurity: none g) Moisture: 14% h) Usage: grinded to powder i) Used as medicine (extract ), food flavoring
Features: a) Color: White or white Light Yellow b) Shape: loaf, slice c) Dry ginger sweet smell d) Spicy taste e) No molding f) Impurity: none g) Moisture: 14% h) Usage: grinded to powder i) Used as medicine (extract ), food flavoring
Item Test condition Test Method Value Unit Density ISO 1183 0.944-0.955 g/cm3 MFR 190 C/2.16kg ISO 1133 0.03-0.07 g/10min Tensile strength at yield ISO 527-2 22 MPa Elongation at break ISO 527-2 >350 % ESCR F50,50 C,100% ASTM D-1693A 1000 h VICAT ASTM D-1525 126 C For extrusion packaging film, rope, woven bags, fishing nets, water pipes; injection of low-end commodity and housing, non-bearing load components, plastic box, turnover box; extrusion blow molding containers, hollow products, bottles.
Item Test condition Test Method Value Unit Density ISO 1183 0.944-0.955 g/cm3 MFR 190 C/2.16kg ISO 1133 0.03-0.07 g/10min Tensile strength at yield ISO 527-2 22 MPa Elongation at break ISO 527-2 >350 % ESCR F50,50 C,100% ASTM D-1693A 1000 h VICAT ASTM D-1525 126 C For extrusion packaging film, rope, woven bags, fishing nets, water pipes; injection of low-end commodity and housing, non-bearing load components, plastic box, turnover box; extrusion blow molding containers, hollow products, bottles.
Product:Hex bold and hex screws Brand:Renaissance Pipe Fitting Inc. Sizes:Refer the specification Condition:New Rating:4.5, based on� 54� reviews price:Start from� 50� USD RFP India is Indiaâ??s well-known manufacturer, supplier and exporter of Hex Bolt and Hex Screws industrial fasteners in carbon steel, stainless steel, nickel alloy and alloy steel grades in a range of sizes and shapes. The differences between these fasteners are somewhat important both from a manufacturing viewpoint and application point of view. Hex screws are used in specific applications such as in OEM setting where tight forbearances are needed, whereas Hex bolts are time and again specified when the mechanical properties are more significant than dimensional tolerances. While Hex Screws will generally be made up by a cold-heading procedure or turned CNC operation, Hex Bolts is the typical bolt that is made up by hot-forging procedure. Dimension range : 5/16\" (M6) up to 4\" (M100) for all grades. Stainless Steel Hex Bolt, Hex Screws Fasteners : 304 (B8) , 316(B8M) , 316 L , 316Ti , 317 L , 310 , 321H (B8T) , 347H (B8C) , SS 410 (B6) , 904 L (UB6) , A453 GR 660 A/B/C & D. Duplex & Super Duplex Steel Hex Bolt, Hex Screws Fasteners : UNS S31803 1UNS S32205 (F 51), UNS S32750 (F 53), UNS S32760 ( F 55), UNS S31254 (SMO 254 ). High Nickel Alloys Hex Bolt, Hex Screws Fasteners : Monel 400 , Monel K 500 , Incoloy 600 , Incoloy 625 ,Incoloy 800H, Incoloy825 , Incoloy 718, Inconel X- 750 , Alloy 20 (CB 20), Hastelloy C 276, Hastelloy C 22, HastelloyC4. Other Alloys Hex Bolt, Hex Screws Fasteners : Titanium Gr 2 , Titanium Gr 5 , Aluminium Bronze ( AB 2) , Phosphorous Bronze (PB). Test Certificate : Mill Test Certificate as per EN 10204 / 3.1 Types Of Hex Bolt & hex Screws â?¢ SS 310 / 310S Hex Bolt & hex Screws â?¢ Duplex Steel UNS S31803 Hex Bolt & hex Screws â?¢ Stainless Steel 304 / 304L Hex Bolt & hex Screws â?¢ Duplex Steel Hex Bolt & hex Screws â?¢ Stainless Steel 316 / 316L Hex Bolt & hex Screws â?¢ Duplex Steel UNS S32205 Hex Bolt & hex Screws â?¢ Stailess Steel 321 / 321H Hex Bolt & hex Screws â?¢ Super Duplex UNS S32750 Hex Bolt & hex Screws â?¢ Monel 400 Hex Bolt & hex Screws â?¢ Hastelloy C276 Hex Bolt & hex Screws â?¢ SS Hex Bolt & hex Screws â?¢ Steel Hex Bolt & hex Screws â?¢ Inconel 625 Hex Bolt & hex Screws â?¢ Alloy 20 Hex Bolt & hex Screws â?¢ Cu-Ni 70/30 (C71500) Hex Bolt & hex Screws â?¢ Cu-Ni 90/10 (C70600) Hex Bolt & hex Screws â?¢ ASTM A105 Hex Bolt & hex Screws â?¢ ASTM A350 LF2 / LF3 Hex Bolt & hex Screws â?¢ Inconel 600 Hex Bolt & hex Screws â?¢ Hastelloy B2 Hex Bolt & hex Screws â?¢ SS 317 / 317L Hex Bolt & hex Screws â?¢ Super Duplex Hex Bolt & he
Virgin recycle 100% cotton polyester spun yarn ,viscose , bamboo, modal, tri blends, acrylic blended yarns ,tr tc, pv ,pc ,cotton ,nylon linen,modal blend , melange, sewing thread, csy yarns , aloe yarns, soy yarns , cotton yarns, poy,fdy ,dty texturised , denim yarn sizing waste aloevera yarn, soya bean, imitation jewellery brass jewellery, glass beads, alloy ,stainless steel artificial jewellery rings , bracelets, earrings, bracelets , necklace , rose gold plated jewellery , sterling silver fashion imitation jewellery ,cotton hard waste, sweeping waste , lickerin drop a. counts :1/1 to 120/1 b. multi ply 2 ply , 3 ply , upto 12 ply c. mvs vortex, ring, siro compact, siro spun, high twist , tfo, open end , doubled yarns , cationic dyeable ,d. fibres : lenzing,eccovero,lyocel,tencel e. color raw white ,dyed as per pentatonic shade f.certifications: primark, pscp , ic2, oekotex,grs,organic,gots, fibre certificate g. weaving/unwaxed & knitting /waxed yarns.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity : MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyers bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Sellers fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months with R/E * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. Contract: 12 Months with possible rollovers. Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. 8 B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
ProductSocket head allen caps screws BrandRenaissance Pipe Fitting Inc SizesRefer the specification ConditionNew Rating46 based on 32 reviews priceStart from 5 USD Dimension range 516 M6 up to 4 M100 for all grades Stainless Steel Socket Head Allen Caps Screws 304 B8 316B8M 316 L 316Ti 317 L 310 321H B8T 347H B8C SS 410 B6 904 L UB6 A453 GR 660 ABC amp D Duplex amp Super Duplex Steel Socket Head Allen Caps Screws UNS S31803 1UNS S32205 F 51 UNS S32750 F 53 UNS S32760 F 55 UNS S31254 SMO 254 High Nickel Alloys Socket Head Allen Caps Screws Monel 400 Monel K 500 Incoloy 600 Incoloy 625 Incoloy 800H Incoloy825 Incoloy 718 Inconel X 750 Alloy 20 CB 20 Hastelloy C 276 Hastelloy C 22 HastelloyC4 Other Alloys Titanium Gr 2 Titanium Gr 5 Aluminium Bronze AB 2 Phosphorous Bronze PB Test Certificate Mill Test Certificate as per EN 10204 31 nbsp Types Of Socket Head Allen Caps Screws SS 310 310S Socket Head Allen Caps Screws Duplex Steel UNS S31803 Socket Head Allen Caps Screws Stainless Steel 304 304L Socket Head Allen Caps Screws Duplex Steel Socket Head Allen Caps Screws Stainless Steel 316 316L Socket Head Allen Caps Screws Duplex Steel UNS S32205 Socket Head Allen Caps Screws Stailess Steel 321 321H Socket Head Allen Caps Screws Super Duplex UNS S32750 Socket Head Allen Caps Screws Monel 400 Socket Head Allen Caps Screws Hastelloy C276 Socket Head Allen Caps Screws SS Socket Head Allen Caps Screws Steel Socket Head Allen Caps Screws Inconel 625 Socket Head Allen Caps Screws Alloy 20 Socket Head Allen Caps Screws CuNi 7030 C71500 Socket Head Allen Caps Screws CuNi 9010 C70600 Socket Head Allen Caps Screws ASTM A105 Socket Head Allen Caps Screws ASTM A350 LF2 LF3 Socket Head Allen Caps Screws Inconel 600 Socket Head Allen Caps Screws Hastelloy B2 Socket Head Allen Caps Screws SS 317 317L Socket Head Allen Caps Screws Super Duplex Socket Head Allen Caps Screws SS 347 Socket Head Allen Caps Screws Super Duplex UNS S32950 Socket Head Allen Caps Screws Monel K500 Socket Head Allen Caps Screws Hastelloy C22 Socket Head Allen Caps Screws Stainless Steel 446 Socket Head Allen Caps Screws ANSI Socket Head Allen Caps Screws Inconel 718 Socket Head Allen Caps Screws 904L Socket Head Allen Caps Screws Incoloy 800 Socket Head Allen Caps Screws Titanium Gr 2 Socket Head Allen Caps Screws Incoloy 825 Socket Head Allen Caps Screws Titanium Gr 5 Socket Head Allen Caps Screws RFP India is Indias wellknown manufacturer supplier and exporter of Socket Head fastener which is also known as a screw or bolt It is a type of fastener characterized by a helical ridge recognized as a male thread external thread or just thread which is being wrapped around a cylinder The most common uses of stainless steel socket head are to hold objects together and to position objects SS Threaded fasteners either have a tapered shank or a nontapered shank Fasteners with
HEX LAG BOLTS GR.2/ASTM A307 GR.A, HEX LAG SCREW A307 GR.A 1). Standard: ASTM A307 Gr.A, SAE J429 G.2 2). Material: Carbon steel 3). Surface Treatment: ZP, ZY, H. D. G. etc. 4). Packaging: 25kgs per box, 36 boxes per pallet
