Octangle Aluminium board traffic sign with reflective sheeting Size: 600*600mm Material: Aluminium Octangle Aluminium board traffic sign with reflective sheetig Size: 600*600mm Material: Aluminium Color: red
Hardwood and softwood logs usa and canada souther yellow pine logs, eastern white pine logs walnut logs, red oak logs, cherry logs, african teak logs & various other specie lumber sd and kd, syp lumber , ewp lumber lumber : ashwood ,redoak, white oak ,walnut sawn timber hardwood : red merantiwood malaysia european hardwood, beechwood,ashwood,red oak ,white oak , whitewood : ad ast, kd ,kd s4s white wood and wood pallets austrian whitewood, bosnian whitewood, romanian whitewood, usa pine wood brazil whitewood plywood :china ,malaysia,indonesia ,vietnam commercial plywood, veneer plywood ,melamine plywood, hpl plywood mdf: china ,thailand ,malaysia plain mdf ,melamine mdf , veneer mdf , high glossy mdf , film faced plywood (marine plywood): china,india,vietnam shuttering plywood solid chipboard, particular board and osb board doors and frames.
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.
Description: Informative Arrow Sign 1)Aluminum plate 2)Customized design,size 3)Used on Street,Road,Highway etc for warning,guiding Product name Road Sign for safety Model No LY-TS-14 Material Aluminum plate,reflective film Design/Size According to customers requirements Processing Silk screen printing, Lettering Usages Exit routes, security exits, evacuation exits, evacuation warnings Advantages Low cost, non energy consumption, environmental friendly, Installation easily Our company welcoome your orders
Aluminum composite panel There are also five kind of finishes : Metallic Colors Solid Colors Stone/Timber finish Mirror Finish Prismatic Pearlized Size: --Standard Width : 1220 mm,1250mm Available Widths : 1000,1220, 1250,1300,1500, 1550,1560 mm Standard Length : 2440, 3200, 4500 mm Available Lengths : Any length up to 6000 mm Available Thickness : 2mm, 3mm, 4mm, 5mm, 6mm Available Aluminium Thickness: 0.05mm--- 0.5mm For our Aluminum composite panel 1We introduce German aluminum composite panel production line, automatic feeding, three rollers machine, CNC automatic control temperature, to achieve the best effect of hot pressing, one-time production of high quality aluminum composite panel 2,We have three ACP production line. Very good for the long term cooperation,GIve you a perfect delivery time. Packing1:Wood box(pallet, strap, top/sides protections), NO LOOSE.Conveyance (qty/20' GP): 1) 4mm: 3500sqm 2) 3mm:4500sqm Packing2,: nakedness packig 1)4mm:4500sqm 2)3mm:6000sqm After Sale Service: PVDF Coating ACP: We offer 20 years guarantee PE Coating ACP: We offer 7~13 years guarantee Claim: Pls contact our After-sale service department within 60 days after you receive the cargo Process:If the quality meet any problem, pls provide us the photos which describe the problem Solutions A: If the problem is small, we will send the same quantity free in new shipment B: If the problem is big, here will have the technical personnel comes to the construction site,check and assessment ,except the goods value, we will pay for all installation charges for these problem panels But we keep the quality always. Will not let this problem come appear Each claim, you can call our 24 hours Tel No. 0086-2816311608 directly Contact Us Daisy Wang Tel:18362613896 QQ:785066809 Wechat:785066809 Packing1:Wood box(pallet, strap, top/sides protections), NO LOOSE.Conveyance (qty/20' GP): 1) 4mm: 3500sqm 2) 3mm:4500sqm Packing2,: nakedness packig 1)4mm:4500sqm 2)3mm:6000sqm
ITO GLOBAL, SALE OFFER ZINC ASH ,Product: Furnace Plant Material Zinc Ash, 35-40% basis. Origin: INDIA Quantity: 500 t Trial; 10,00 ton per month thereafter with possibility to increase. Contract Period: 12 Months. PAYMENT TERMS: Letter of Credit 100% LC Confirmed and Irrevocable, Non-Transferable and Indivisible. Payable At Sight at the Port of Loading against boarding documents. PERFORMANCE BOND: 2% Performance Bond to be issued by Seller to Buyer on issue of DLC. DELIVERY CONDITIONS (INCOTERMS): FOB INDIA or CIF AWSP Buyer choice PACKAGING: Bulk. Shipments are initiated 30 days after confirmed DLC. PROCEDURES: 1. Seller issues FCO. 2. Buyer signs FCO on acceptance and submits ICPO / LOI. 3. Buyer returns signed and stamped FCO. 4. Seller issues Contract with full banking details. 5. Buyer and Seller sign and exchange contracts. 6. Seller provides Proof of Product &/or Buyer conducts a site Visit to verify goods and local conditions. 7. Buyer's Bank opens Letter of Credit. 8. Shipment commences as per contract.
ITO GLOBAL, SALE OFFER ZINC ASH / EAF DUST ,Product: Furnace Plant Material Zinc Ash, 35-40% AND 40-45% basis. Origin: INDIA Quantity: 100 ton Trial; 1000 ton per month thereafter with possibility to increase. Contract Period: 12 Months. PAYMENT TERMS: Letter of Credit 100% LC Confirmed and Irrevocable, Non-Transferable and Indivisible. Payable At Sight at the Port of Loading against boarding documents. PERFORMANCE BOND: 2% Performance Bond to be issued by Seller to Buyer on issue of DLC. DELIVERY CONDITIONS (INCOTERMS): FOB INDIA or CIF AWSP Buyer choice PACKAGING: Bulk. Shipments are initiated 30 days after confirmed DLC. PROCEDURES: 1. Seller issues FCO. 2. Buyer signs FCO on acceptance and submits ICPO / LOI. 3. Buyer returns signed and stamped FCO. 4. Seller issues Contract with full banking details. 5. Buyer and Seller sign and exchange contracts. 6. Seller provides Proof of Product &/or Buyer conducts a site Visit to verify goods and local conditions. 7. Buyer's Bank opens Letter of Credit. 8. Shipment commences as per contract.
The traffic sign system is completely self-contained, with all components (including solar modules, rechargeable batteries, sensors and electronics) integrated within a sleek, compact and durable pole-mounted design. Traffic signs use an array of high brightness LEDs for illumination. These LEDs are durable, reliable, long-lasting and are available in a range of popular colors.
Traffic sign
Traffic signs packing in carttons
Traffic Sign 1.Product Name:Traffic board sign 2.Material:Aluminum+Reflective Film 3.Size:700*700*700mm 4.Feature:long use life,rustproof We have Domestic made in China . you can choose it as your request.Also accept custom size. If any question,please contact with us at any time. Email :sales at x-sign dot com 1.Product Name:Traffic board sign 2.Material:Aluminum+Reflective Film 3.Size:700*700*700mm 4.Feature:long use life,rustproof
Name: Solar Traffic Sign Model: STS-4 Size: 450mm*450mm LED Luminance: 7500mcd¡ª13000mcd Voltage: 12V Power: 4W Solar Panel Power: 15W Storage Capacity: 14Ah Control Mode: Light control+ Stroboflash Features: This is a new product of traffic safety facility. It uses solar power to generate electricity. The glittering light is bright, eye-catching which have an intense warning function. Especially on the highway without power, moving construction site, mountain road, curve and other highly dangerous locations there will appear special warning function. The distance of view is as great as 5 times of the sign board made of reflection membrane. The feeling effect of moving can not be replaced by ordinary sign board. It has the following characteristics: 1. Use solar power to generate electricity, not to consume ordinary energy, complete energy conservation; 2. Convenient installment, no need cable laying; 3. Ultra-bright LEDs, high view ability, improving road traffic safety; 4. Perfect battery protection circuit, sealed battery exempted the maintenance, need not personnel to maintenance; 5. Keep working 3-7 days on continuously foggy, cloudy or rainy days. (Different area and the product configuration are different); 6. Aluminum alloy shell, which is firm and durable; 7. Choose to use light control or time control according to actual condition. Carton.
KYI solar traffic sign: Size: 600x600mm/customized, LED:ª¦5, Voltage: 6V / 12v, View distance: >800m Solar panel: 9V/3W, 17.5V/3W Storage: 6V/7AH, 12V/7AH Life: >5 years.
Product name Reflective Singapore Traffic Road Sign Color Material Printing Type Silk-Screen Printing Size 18' / 24' /30' /36'/ 48'/ OEM Reflective Grade Diamond Grade/Engineering Grade/HIP Thickness 1mm/1.5mm/2mm/OEM Feature Waterproof,High Visibility Material Aluminium sheet+ Reflective Sheeting
We produce enameled road sign, street addres, with enameled surface, and light reflection . We doo great products with quantity not less 100 units . Send to us technical details and wee give too you world best production with good price. Warranty period 50 years Complete absence of corrosion of products Absence of ultraviolet exposure - no fading and no burning out of all the colors of the products Fire safety Any color and designer sign solutions, versatility of design The possibility of production in the amount of up to 60-100 thousand items per month Modern european automated conveyor high-performance equipment Use of raw materials and materials of european production Huge experience (more than 30 years) of production of this type of products Resistance to dirt and resistance to graffiti Enameled signs - the name of streets, house numbers, entrances, etc. - signs for electrical and other types of safety - signs and signs of navigation in different objects of infrastructure - road signs - advertising signs, signboards, panels Contact: danyil doludenko
* 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.