VZero2 Standard Features
- Ultra compact footprint
- High intensity reflector system
- Rapid warm-up and cool down
- In-head ignitors for reliable start and added safety
- Positive integrated air-cooling
- Guaranteed lamp-life
- Low voltage, extendable length power lead
- Plug and socket cabling connections
VZero2 Options
- High speed low inertia shutter system
- Integrated light skirt shield
- Quartz plate to isolate lamp airflow from inkjets
- Electronic drive ballast
- Ultra-light alloy construction for tracking systems
- Conveyor Transport System
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 buyer'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 buyer'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 buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller'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 buyer'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.
PRODUCT DATA SHEET ACID RESISTANT BRICK
Material : RED SHALE Type Acid Resistant Brick
Size (mm) 230 (LENGTH) X 115 (WIDTH) X 100,76,65,50,40,38,30,25 (THICK)
Specification : ASTM C279, ASTM C410, IS 4860-1982
DESCRIPTION :
We offer premium quality acid resistant bricks Red â?? Shale , tiles and special shapes. We also offer customized sizes as per clients' requirements. Our acid bricks comply with ASTM C279 Type-III, ASTM C410 Type H, L, and Indian Standard 4860 - 1982 Class-I for all applications where low absorption and high acid resistance is required.
FEATURES OF ACID RESISTANT BRICK:
Excellent resistant against wide range of chemicals except hydrofluoric acid, high abrasion resistance, low wearing properties, High Thermal resistant to sudden change in temperature
AREA OF APPLICATION:
Chemical Analysis (Average)
Acid and Alkali Storage Tank Farms
Demineralization plants and Water treatment plants
Chimney inside lining, FGD linings
Towers and Columns
Process Vessels and Tanks
Sewerage Treatment Plants and Lines
Industrial Flooring and Bund Areas
Chimney and Flue Gas Linings
Hoppers and Chutes
SiO266.4
Al2 0324
TiO21.1
Fe2 O31.1
K2 O + Na2 O2.5
NOT RECOMMENDED:
HF acid or other fluoride solutions
Heavy thermal shock
Typical Physical Properties of GANESHAS Acid and Chemical Resistant Brick
Characteristic
RED SHALE ACID RESISTANT BRICK
Test Standard
Bulk Density, gm/cc - 2.3 to 2.35
ASTM C-20 -Water Absorption, % - 0.1 to 1.5 IS 4860-1968
Apparent Porosity, % -0.5 to 1.75 S 4860
Acid Solubility (H2SO4), Loss in Mass,% -0.1 to 1.8 ASTM C-279
Modulus of Rupture, PSI -2133 to 3555 ASTM C-67
Compressive Strength, Kg/cm2 - 700-900 IS 4860-1968
Abrasion Resistant , Volume in mm3 -69 to 85 EN 102
Surface Hardness, MOHS Scale - 7
PRODUCT DATA SHEET ACID RESISTANT BRICK
Material : FIRECLAY Type Acid Resistant Brick
Size (mm) : 230 (LENGTH) X 115 (WIDTH) X 100,76,65,50,40,38,30,25 (THICK)
Specification : ASTM C279, ASTM C410, IS 4860-1982
DESCRIPTION :
* We offer premium quality acid resistant bricks Red â?? Shale , tiles and special shapes. We also offer customized sizes as per clients' requirements. Our acid bricks comply with ASTM C279 Type-III, ASTM C410 Type H, L, and Indian Standard 4860 - 1982 Class-I for all applications where low absorption and high acid resistance is required.
FEATURES OF ACID RESISTANT BRICK:
* Excellent resistant against wide range of chemicals except hydrofluoric acid, high abrasion resistance, low wearing properties, High Thermal resistant to sudden change in temperature
AREA OF APPLICATION:
Chemical Analysis (Average)
Acid and Alkali Storage Tank Farms
Demineralization plants and Water treatment plants
Chimney inside lining, FGD linings
Towers and Columns
Process Vessels and Tanks
Sewerage Treatment Plants and Lines
Industrial Flooring and Bund Areas
Chimney and Flue Gas Linings
Hoppers and Chutes
SiO266.4
Al2 0324
TiO21.1
Fe2 O31.1
K2 O + Na2 O2.5
NOT RECOMMENDED:
HF acid or other fluoride solutions - Heavy thermal shock
Characteristic
Fireclay Type Acid Resistant Brick - Test Standard
Bulk Density, lbs/ft3 - 2.25 to 2.30 ASTM C-20
Water Absorption, % - 0.1 to 1.8 ASTM C-20
Apparent Porosity, % - 4.05 to 4.14 ASTM C-20
Acid Solubility (H2SO4), Loss in Mass,% - 6.1 to 6.8 ASTM C-279
Modulus of Rupture, Mpa - 14.6 ASTM C-67
Compressive Strength, PSI - 15500 to 17250 ASTM C-67
Abrasion Resistant , Volume in mm3 - 71 to 96 EN 102
Surface Hardness, MOHS Scale - 7
Thermal Conductivity, BTU-in/hr-ft-F - 6.94 to 7.12 ASTM C-236
Thermal Expansion Coefficient,in/in/Fx10-6 - 2.6 to 2.8 EN 103
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
2956 Ip I Vzero2 140 Lamphead With H Bulb Suppliers
Short on time? Let Ip I Vzero2 140 Lamphead With H Bulb sellers contact you.
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
Potassium Acetate, E261, CAS no.127-08-2, a potassium salt of acetic acid, white crystal powder. Potassium Acetate manufacturing process via chemical synthesis, potassium hydroxide or potassium carbonate and acetic acid as raw materials. Potassium Acetate is used as a food preservative and acidity regulator to help prevent bacterial growth. It is better than Sodium Acetate to avoid Sodium. Also used as a deicer instead of chloride salts such as calcium chloride or magnesium chloride.
As an experienced Potassium Acetate manufacturer and supplier, we has been supplying and exporting Potassium Acetate for almost 10 years, please be assured to buy from us. Any inquiries about price and the market trend please feel free to contact us, we will reply you within 1 working day.
Potassium Acetate powder food grade Specification
Product Potassium Acetate
CAS 127-08-2 INS 261 E261 i
Structure Molecular
formula C2H3KO
Properties Colorless or white crystalline powder.Slightly acid taste,easy deliquescence.
Quality
Specifications Standard Item BP2012 ACS Grade USP35 EP7.0
Content 99.0% 99.0% 99.0%
100.5%
(Dry basis) 99.0%
101.0%
(Dry basis)
pH test 7.5 9.0 (1
in 20 soln) 6.5-9.0 5%
solution at 25.0 7.5 8.5 (5%
Solution) 7.5-9.0
Loss on drying 8.0%
(150, 2 h) 1.0% 3%
Heavy Metals 2 mg/kg 5ppm 0.002% 4ppm
Sodium 0.03% 0.5%
Insoluble matter 0.005%
Chloride(Cl) 0.003% 200ppm
Phosphate(PO4) 0.001%
Sulfate(SO4) 0.002% 200ppm
Iron(Fe) 5ppm 20ppm
Calcium(Ca) 0.005%
Magnesium(Mg) 0.002%
Reducing substancespassed test
Aluminum salts1ppm
Goggle
US$ 0.985 - 1.955 / Piece
5000 Pieces Minimum Order : 3 - 15 days
Product Details
Model Number : WinHealth Goggle
Brand Name : WinHealth (Future)
Origin : China (mainland)
Small Orders : Accepted
Key Specifications/Special Features:
Medical Goggles
Size : 18.5*7*2cm
Shelf Life : 3 years
Safety standard : GB14866-2006,EN166Class I
Material : PVC, PVC
Properties : Medical goggle
Eye Protector Safety Glasses
Package : OPP Bag/PCS
Weight : 0.05KG
Feature: Anti-fog with indirect vents for full cover
Style : Classical
Supply Ability : 100000 per day
Shipping Information:
FOB Port: China (Mainland) Lead Time: 3 - 15 days
Dimensions per Unit : 260 55 - 35 Centimeters
Weight per Unit : 35 Grams Units per Export
Carton : 50 Export Carton
Dimensions L/W/H: 58 - 58 - 35 Centimeters Export Carton
Weight : 11 Kilograms
Main Export Markets : Asia
Australasia
Central/South America
Eastern Europe
Mid East/Africa
North America
Western Europe
Any third-party trademarks or images shown here are for reference purposes only. We are not authorized to sell any items bearing such trademarks.
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.
Supply Fresh Style Pure White Garlic supplied all the year round
1) Pure white garlic (snow white garlic)
2) Normal white garlic (red garlic, purple garlic)
Features:
1) Size: 4.5 - 5.0cm, 5.0 - 5.5cm, 5.5 - 6.0cm, 6.0 - 6.5cm, 6.5cm and up
2) Transporting and storing temperature: -3 ~~ 0�°C
3) Supply period: all the year round
a) Fresh garlic: early June to September
b) Cold storing garlic: September to next May
4) Plump shaped bulbs offer full flavored cloves that have a purplish hue
5) The shelf life is long and it can be stored for up to 9 months under proper conditions
6) It can produce wonderful flavors and have the beneficial effect of reducing bacteria, keeping the heart in good condition and immunity
Packing:
1) Loose packing:
a) 10kg/ctn b) 20kg/ctn
c) 10kg/mesh bag d) 20kg/mesh bag
2) Small packing:
a) 1kg/bag, 1kg x 10 bags/ctn
b) 500g/bag, 500g x 20 bags/ctn
c) 250g/bag, 250g x 40 bags/ctn
d) 200g/bag, 200g x 50 bags/ctn
e) 3pcs/bag, 10kg/ctn
f) 4pcs/bag, 10kg/ctn
g) 5pcs/bag, 10kg/ctn
h) 1kg/bag, 5kg/mesh bag
i) 500g/bag, 5kg/mesh bag
3) Customized packing: according to clients' requirements
SPECIFICATION:
Dimensions: 1-6.5 cm diameter x H: 11-22 cm.
Features: eco-friendly, sustainable, non-toxic, flexible, can be mass-produced, lightweight.
Material: natural coffee wood.
Usage: release stress for pets, keep teeth clean, protect teeth from being damaged by gnawing sharp things.
Color: natural wood.
Origin: Vietnam.
PRICE: please inform me with the exact number of coffee wood so that I could offer you with the most reasonable price.
PAYMENT TERMS: 100% at sight OR 40% T/T in advance and 60% after fax B/L copy.
MANUFACTORY TIME: 15-20 days after receiving deposits.
Activated 4a zeolite adsorbent powder
Xintao Activated Molecular Sieve Powder, has the character of high dispersibility and rapid adsorbability. It is used in some special absorptive circumstances, such as being formless desiccant, being adsorbent mixed with other materials etc.
It can remove water eliminate bubbles, increase uniformity and strength when being additive or base in paint, resin and some adhesives.
It can also be used as desiccant in insulating glass rubber spacer.
Typical Application: (a) 2K-Polyurethane coatings and mouldings.
(b)1K-Polyurethane storage protection.
(c) Storage protection for metallic pigment paint.
(d) Polysulfide and silicone systems.
(e) Carriers for chemicals for controlled release.
(f) Processing aid for polymer production.
(g) Desiccant for the production of polymer desiccant materials.
(h) Cosmetics additive.
(i) Storage protection additives for highly hygroscopic goods.
(j) Additives for flame retardants.
(k) Shift of chemical reaction by removal of water as by product.
Warranty: By National Standard HG/T 2524-2010.
The storage time is more than 3 years.
Free consultation during the warranty period.
