Physical State: Needle-like lustrous and dark purple crystal. It can dissolve in water, and it is a strong oxidant. Melting Point :270 C ,decompound Specific Gravity :2.703 ,Solubility in water :6.4 g/100 mL (20C) ,Stability :Stable under ordinary conditions
Use
Mainly used in medical industry, water treatment, metallurgical industry, chemical industry and food industry.
Quality Standard
Item Standard BP2000
Appearance purple noodle crystal
Purity 99.3% min
Chloride 0.01% max
Sulfate 0.05% max
Insoluble matter in water 0.15% max
Moisture 0.5% max
As 20 ppm max
Cd 50 ppm max
Cr 50 ppm max
Hg 10 ppm max
Pb 50 ppm max
Se 50 ppm max
Ni 50 ppm max
Sb 50 ppm max
Packing and Storage
Packing: 50kg net weight new galvanized drums with P.E. Liner. Stored in a cool, ventilated, dry place.
Made from natural coconut shells, typically discarded as waste.
100% biodegradable and eco-friendly.
No synthetic chemicals, dyes, or adhesives used in most cases.
Dimensions
Diameter: 10-15 cm (4-6 inches)
Height: 5-7 cm (2-3 inches)
Capacity: 300-700 ml (varies by size)
89 Teleflex Aquapak 700 Sw 760 Ml 10 Cs Suppliers
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Physical State: Needle-like lustrous and dark purple crystal. It can dissolve in water, and it is a strong oxidant. Melting Point :270 C ,decompound Specific Gravity :2.703 ,Solubility in water :6.4 g/100 mL (20C) ,Stability :Stable under ordinary conditions
Use
Mainly used in medical industry, water treatment, metallurgical industry, chemical industry and food industry.
Quality Standard
Item Standard BP2000
Appearance purple noodle crystal
Purity 99.3% min
Chloride 0.01% max
Sulfate 0.05% max
Insoluble matter in water 0.15% max
Moisture 0.5% max
As 20 ppm max
Cd 50 ppm max
Cr 50 ppm max
Hg 10 ppm max
Pb 50 ppm max
Se 50 ppm max
Ni 50 ppm max
Sb 50 ppm max
Packing and Storage
Packing: 50kg net weight new galvanized drums with P.E. Liner. Stored in a cool, ventilated, dry place.
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.
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 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.
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.
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.
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.
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.
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.
We are Selling SUGAR
COMMODITY & ORIGIN : WHITE REFINED SUGAR ICUMSA- 45 - Origin: BRAZIL
QUANTITY & PRICE CIF :
- 12,500 MT X 12 MONTHS , PRICE: USD$ 395 PER MT
- 25,000 MT X 12 MONTHS , PRICE: USD$ 380 PER MT
- 50,000 MT X 12 MONTHS , PRICE: USD$ 365 PER MT
- 100,000 MT X 12 MONTHS , PRICE: USD$ 345 PER MT
- 200,000 MT X 12 MONTHS , PRICE: USD$ 335 PER MT
- 300,000 MT X 12 MONTHS , PRICE: USD$ 320 PER MT
- 400,000 MT X 12 MONTHS , PRICE: USD$ 300 PER MT
- 500,000 MT X 12 MONTHS , PRICE: USD$ 295 PER MT
PAYMENT TERMS: Above Price is For Transferable SBLC payable at LOADING PORT (SBLC Confirmed, irrevocable, divisible, transferable, from The worlds TOP 50 banks
Note: 1. For spot deal add 50$ per MT
2. For Non Transferable SBLC/DLC add 25$ Per MT
3. For DESTINATION PORT Payment add $10 Per MT
4. For DLC there must be 2 shipments PAYMENT Guarantee
PROCEDURES
1. The buyer issue ICPO & CIS (in Seller provided Format)
2. Seller issues FCO within 3 business days.
3. The buyer accepts or proposes modifications (if necessary) sign and return to the seller.
4. BUYER bank will send BCL to Seller company email (NOT bank to bank, to Cut Buyer sending charges, But, POP will not come before SBLC). Or 2nd option: Buyer send RWA bank to Bank (POP will be issued before SBLC).
5. The seller issues the draft SPA to the buyer.
6. The buyer returns the draft SPA with possible modifications
7. The seller validates the modifications proposed by the buyer and returns the final contract by email
8. The seller signs the final SPA and sends it by fax or email to the buyer in PDF format together with the proforma invoice (PI) - The buyer signs and returns the PI to the seller within 24 hours
9. Buyer and seller deposit a copy of the SPA in their respective banks
10. Upon signing and acceptance of the contract, the buyer's bank will make, 5 (five) business days, Pre-advice notice confirmed by SBLC MT-760/DLC MT-700 to the seller's bank.
11. The seller's bank issues a Proof of Product (POP) for one month to the buyer's bank (only for RWA providing buyer). Note: For BCL, POP will NOT be provided before SBLC.
12. The buyer's bank, within five business days, will issue SBLC MT760, irrevocable, transferable, divisible, assignable, Auto revolving (top 50 bank), for the value of one month and a duration of 365 +1 day.
13. Seller's bank accepts SBLC MT760 and confirms bank verification
Product Description
"DEZITOL disinfection for surfaces, areas, also suitable for disinfecting textiles 500ml DEZITOL is an alcohol-based antibacterial disinfectant fluid with high efficiency - up to 99%.
Use: Apply the solution by spraying on surfaces, surfaces or textiles.
Composition:
* active substance *: ethanol (denatured) 760 ml / l, pleasant aroma of kiwi & grape """
Price of product (EXW price) :
1.992 Euro
Product origin :
Slovakia (EU)
Key Specifications/Special Features :
CONTENTS 500 ml * active substance *: ethanol (denatured) 760 ml / l,water, luxury perfume
ä½Density (ISO 787/10) 2.75 g / ml
ä½Bulk Density (ISO 787/11) 0.70 g / ml
ä½Loose Bulk Density 0.40 g / ml
ä½Hardness (Mohs) 1
ä½Refractive Index 1.75
ä½BET Surface Area 5.6 m2 / g
ä½Oil Absorption 35 íV 40 g / 100 g
ä½HCL Soluble Content ( Acid ) max. 1.50%
ä½pH (ISO 787/9) 8
ä½Moisture Content (ISO 782/2) < 0.2 %
ä½Whiteness (Wit. R íV 457) > 96.5 %
ä½Whiteness (Wit. R íV 457) 150oC > 97 %
ä½Mesh Size 700 Mesh.
Launched in 1994, the first chinese-made infusion pump .
m, low pressure
Additional features: Real-time shift totals, automatic power switching, mute button, bolus, system malfunction
Air-in-line detection: Ultrasonic detector
Data interface port of infusion management system: Optional
Power supply, ac: 110/230 vac, 50/60 hz, 20 va
Battery :9.6+-1.6v, rechargeable
Batterylife: 3 hours at the 30 ml/h
Working temperature: 10-40 degree centigrade
Relative humidity: 30-75%
Atmospheric pressure: 700-1060 hpa
Size: 174*126*215 mm
Weight: 2.5 kg
Safety classification: Class i, type bf
International standard packing .
Size :174*126*215mm
Weight:2.5kg
89 Teleflex Aquapak 700 Sw 760 Ml 10 Cs Suppliers
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