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Top Supplier Cities : Yerevan   -   New York  
Dec-04-23
Supplier From Armenia
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Oct-25-13
Supplier From Yerevan, Marshal, Armenia
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Product name: steel and wood lab workbench
ade of 1.2mm cold-rolled steel coated with epoxy resin powder.Layers are made of 12mm thickness tempered glass and can be adjustable according to different requirement.
Pad: high quality rubber pad, skidproof and anti-shock, 304 stainless steel covered.
Faucet: brass body with ceramic valve core coated with epoxy resin powder.
Sink: pp sink;ceramic sink; epoxy resin sink.
Socket: multi-functional with splash-proof box and safeguard cover.


1500*750*900mm
Oct-25-13

Fume Hood

MOQ: Not Specified
Supplier From Yerevan, Marshal, Armenia
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resistant laminate with 25.4mm edge/trespa panel/epoxy resin /stainless/ceramics as desktop.
Window: 6mm thickness steel safe glass, balancing form elevation and subsidencei, it can be stopped at any position by pulling.
Lighting equipment: 2*20w antisepsis daylight lamp, lamp house is insulated with gas. Lightness on table not lower than 800lux.


Operation panel: lighting switch, on/off switch, two sets of 220v/10a versatile electric socket
Ventilation equipment: selecting rust-resistance, low wasting, low noise and famous fan and special wind tube. Noise can be reduced at about 55 db
Accessories vertical and single test cock: made by brass, the surface is treated by epoxy baking paint



1500*850*2350mm
1800*850*2350mm
Apr-01-25
Supplier From Armenia
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Dec-31-21

Russian Aviation Kerosene Jet A1 & Jp54

$60 - $64
MOQ: Not Specified
  Hm
Supplier From Glendale, California, Armenia
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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)
61 Fashion Accessories Suppliers
Short on time? Let Fashion Accessories sellers contact you.
Jan-07-21
Supplier From Yerevan, Armenia
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Jul-02-25

Silver 925 Jewellery Accessories, Dm

$3 - $1.00K / Kilogram (FOB)
MOQ: Not Specified
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Hi everyone!

I am Gor from Jewellery (Armenia). We create handmade 925 Silver Jewellery with elegant and timeless designs.

We offer over 1000 different jewelry designs rings, earrings, necklaces, and more.

Why work with us?
Handmade with care
Competitive wholesale prices
Low MOQ to start
Fast worldwide shipping

We are looking for wholesale buyers or resellers interested in expanding their collection with unique silver pieces.

If you would like to see our catalog and wholesale price list.
Aug-19-19
Supplier From Yerevan, , Armenia
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Jun-16-22

Fishnet Socks

$2.30
MOQ: Not Specified
Supplier From Yerevan, Armenia
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Polyamide 70%
Lycra 30%
Fishnet
Socks
With a bow
Dec-31-21

D6 Virgin Fuel Oil

$0.90 - $0.94
MOQ: Not Specified
  Hm
Supplier From Glendale, California, Armenia
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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)
May-22-25
Supplier From Armenia
 Inquire Now
Supplier Of Used tyres   |   Ethanol   |   Meat & Poultry   |   Rice   |   Corn   |   Sugar   |   Gloves
61 Fashion Accessories Suppliers
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