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Find Verified E Commerce And Internet Software Suppliers, Manufacturers and Wholesalers

Top Supplier Cities : Yerevan   Los Angeles  
Dec-04-17
Supplier From Yerevan, Armenia
Aug-24-05
Dec-30-19

1Gbps Servers

$130
MOQ: Not Specified
Supplier From Los Angeles, Ca, Armenia
 
2x E5-267032GB2x 500GB SSDUnmetered/1G5$389.00
E3-1270v216GB4x1TB SATAUnmetered/1G5$130.90
E3-1230v216GB500GB SATA30TB/1G5$168.00
E3-1270v216GB2TB SATAUnmetered/1G5$280.00
E3-123032GB480GB SSDUnmetered/1G5$299.00
2xE5-2620v264GB256GB SSD30TB/1G5$306.00
E3-1230v332GB256GB SSDUnmetered/1G5$558.00
2xE552016GB4x250GB SSD or 4x3TBUnmetered/1G5$379.00
Dual Intel Xeon 552072GB2x250GB SSD or 2x3TBUnmetered/1G5$388.00
2xE5-262032GB2x250GB SSD or 2x3TBUnmetered/1G5$540.00
Feb-19-10
Supplier From Yerevan, Armenia
Dec-26-19
Supplier From Los Angeles, Ca, Armenia
12 E Commerce And Internet Software Suppliers
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Oct-07-04
Supplier From Yerevan, Armenia
Dec-31-21

D6 Virgin Fuel Oil

$0.90 - $0.94
MOQ: Not Specified
  Hm
Supplier From Glendale, California, Armenia
 
TRIAL QUANTITY: 200,000,000 GALLONS
CONTRACT QUANTITY: 400,000,000 GALLONS X 12 MONTHS (R& E)
NON-NEGOTIABLE TRANSACTION PROCEDURE DIP & PAY ROTTERDAM (Tank to Tank)



1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyer's Passport.

2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization..

3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents:

a. Product Passport

b. Fresh SGS report

c. Unconditional DTA (Dip Test Authorization)

d. ATV (Authorization To Verify)

e. ATSC ( Authorization To Sell & Collect)

f. Valid TSR ( Tank Storage Receipt )

4. After confirmation of the sellerâ??s product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank.

5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative.

6. Buyer send an official letter to seller indicating all additional documents needed from the seller.

7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties.

8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value.

9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
Dec-31-21

Russian Aviation Kerosene Jet A1 & Jp54

$60 - $64
MOQ: Not Specified
  Hm
Supplier From Glendale, California, Armenia
 
CONTRACT QUANTITY: 4,000,000 BARRELS X 12 MONTHS (R& E)
Non-negotiable Transaction Procedure DIP & PAY ROTTERDAM (Tank to Tank)



1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyerâ??s Passport.

2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization..

3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents:

a. Product Passport

b. Fresh SGS report

c. Unconditional DTA (Dip Test Authorization)

d. ATV (Authorization To Verify)

e. ATSC ( Authorization To Sell & Collect)

f. Valid TSR ( Tank Storage Receipt )

4. After confirmation of the seller's product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank.

5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative.

6. Buyer send an official letter to seller indicating all additional documents needed from the seller.

7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties.

8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value.

9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
Dec-01-21
Supplier From Yerevan, Yerevan, Armenia
Dec-27-21
Supplier From Yerevan, Kentron, Armenia
 
Fully operational, in a very good condition thermal cd/dvd printer.

- Media printed: All optical discs formats BD, HD, DVD, CD Ã??120 mm
- Print:
Heads: Array of 4 - 6UV piezoelectric drop on demand inkjet heads with built in heater
Ink type: UV curable with high adhesion on media
Ink supply: Collapsible bags changeable during print proccess - low level sensor

- Dimensions: 1000w x 1600 1 x 1300 h mm
- Weight: 750kg
- Power: 220V single phase 50/60 Hz 8 k VA
- Very good condition and fully operational
- Video on request
Dec-25-21
Supplier From Yerevan, Kentron, Armenia
Aug-21-23
Supplier From Yerevan, Armenia
12 E Commerce And Internet Software Suppliers
Short on time? Let E Commerce And Internet Software sellers contact you.