THIS IS OUR TOP-SELLER PRODUCT FROM KAZAKHSTAN_ ORGANIC BROWN LINESEEDS: CROP 2023, PURITY 98 % , OIL CONTENT min 40 %, mositure max 10 % WE DO THE DELIVERY TO EU COUNTRIES BY TRUCKS, the exact price DAP will be calculated for each inquiry.
Calculation software , generating invoice , maintenance of employees records software.
Infant , neonatal use 12.1 Touch TFT color screen Display 3 waveforms and 2 loop curves simultaneously Modes ; VCV / PCV / PSV / CPAP / SIMV (PCV) + PSV / SIMV (VCV) + PSV / APRV / PRVC / TCPL / SIMV (TCPL) + PSV / CPAP + Continuous streaming Calculations ; AutoPEEP / Compliance / Resistance / P0.1 / PV Flex / Pimax / WOBi / RSBI Apnea backup ventilation Internal battery 150 minutes 72 hours memory for all parameters Built in nebulization output Low cost maintenance Automatic calibration at start up Event recording with 2000 occurrence times Automatic adjustment according to patient weight at opening Pressure and flow trigger detection feature Leakage volume compensation feature Tidal volume adjustment in the range of 2ml 350ml Automatic 100% FiO2 delivery before and after aspiration
We are ready and able to offer you Rapeseed oil On CIF at a price repined 1300$/mt cif for crude 1250$ prosedure : 1) Buyer issue a ICPO signed by the End Buyer. 2) Seller issued a Spa + invoice to the Buyer. Buyer shall sign the spa invoice to accept the terms offered. 3) Seller provides draft contract for both parties amendable and signing via electronic medium is acceptable. Both parties lodged copy of signed contract to their own bank respectively. 4) After the agreement is effective, the seller shall provide the Performa Invoice and the CIS/KYC of the sellers specified beneficiary company in which the Seller assigned to receive the Documentary Latter of credit. Buyers bank shall issue an Irrevocable, Non-Transferable and Divisible Documentary Latter of credit for the trial order face value or the monthly order face value respectively within 5 banking days to the sellers assigned beneficiary bank after receiving Performa Invoice and the CIS/KYC from the Seller. The amount of the L/C of the trial order value is (calculated as. The amount of the L/C of the monthly order value bank shall provide full set of proof of product (POP) documents. 5) Buyer and Seller both appointed International Surveyor Company (SGS) shall conduct an assay of the cargo at the Loading Port. The inspection fee shall be paid by the seller. 6) Seller provide full set of Proof of Product (POP) documents stated as below a. Certificated of Origin; b. Product inspection report; c. Warehouse Report (Warehouse Receipt); d. Export permit; e. Photographs and a video clip of the Oils f. All other documents deemed necessary by both Parties. 7) The seller provides part or all of the marine BILL of lading within 25 calendar days after the seller checks the validity of the letter of credit issued by the buyer. 8) The seller shall arrange and pay customs duties at the place of shipment. Looking forward to read from you soon Thank you
