3-layer surgical disposable mask. N95 Mask. Mask analog FFP2 and FFP3. Protective clothing. Goggles. ICU. CPAP devices. There are FDA. CE certificates..
Seed Moisture: 14.0%
Test Weight: 67 kg/HL Min
Broken Corn & Foreign Material: 4.00% Max Damaged
Kernels: Heat
Aflatoxin (B1, B2, G1, G2): 20 ppb Xax
Ochratoxin: A 200 ppb Max
Protein: 8.00% Min
Fat: 3.00% Min
Fiber: 2.7% Max
Total Ash: 1.5% Max
T.V.N.: 50 Max
Toxic Grains: 2 to 3 max ( Seed in 100)
E Coli: 0 Max
In Bulk
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The innovative plant container is a unique and modern solution for gardeners and houseplant enthusiasts. This product incorporates 12 high-tech features designed to ensure plant growth, development, and health, making your life more comfortable:
1. Automatic watering for 30-45 days: Provides even soil moisture without the need for constant monitoring.
2. Lighting: Creates an aesthetic and cozy atmosphere using low-voltage 5V backlighting.
3. Microclimate: Forms a zone of increased humidity around the plant, perfect for tropical species.
4. Overheating protection: Protects the root system from overheating and maintains plant health.
5. Protection against soil overcooling: Guarantees optimal conditions for root growth.
6. Soil aeration and drainage: Ensures oxygen access to the roots, stimulates their growth, prevents over-watering and soil acidification.
7. Movable bottom: Simplifies the process of transplanting plants, minimizes damage to the root system.
8. Ability to change the shape, color, and size of the outer container according to your mood and preferences.
9. Regulation of water evaporation intensity: Special balls allow you to control the humidity level.
10. Aquarium function: Transforms the container into a beautiful and functional aquarium with live plants.
11. Greenhouse function: Multi-tiered trays with individual grow lamps, automatic watering, soil heating, and microclimate for growing a variety of plants.
12. Regulation of watering duration: Frequency of watering adjustment by changing the size of the outer container.
The innovative plant container is the perfect solution for those who strive for convenience, functionality, and style to enhance the life of their plants. With its thoughtful characteristics, this container simplifies the process of plant care and helps create beautiful decor in your home or garden. The innovative plant container is an investment in the health and wellbeing of your plants that will bring you joy and satisfaction from successful gardening.
It operates using the laws of nature, specifically the power of ambient temperature. In our container, the water located between the walls begins to turn into vapor as soon as the temperature rises above 0�°C. Imagine it as an invisible source of life that becomes more active with every degree of temperature increase, filling the air around the plant with moisture and creating the perfect microclimate for its growth and development.
The most amazing thing is that plants can drink moisture not only through their roots but also through their leaves! So the increased humidity in our container is like an automatic regulator that provides optimal hydration and protection against drying out and burns.
CIF PROCEDURE ANY PORT
EN590 & Jet A1 Fuel
KAZAKHSTAN ORIGIN
Buyer issues an official ICPO and CIS.
Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller.
Seller reviews the signed contract, acknowledges it, and legalizes it through the Ministry of Energy. The cost of legalization must be borne by the Seller.
The below-notarized listed PPOP by the Kazakhstan Ministry of Energy Department is released for Buyer confirmation:
A. Refinery Commitment to Supply
B. Certificate of Origin
C. Quality and Quantity Report (Product Passport)
D. Statement of Product Availability
E. Export License
Seller releases to Buyer the above-listed Partial POP Documents.
Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA.
Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage.
Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours.
Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes:
a. Unconditional Dip Test Authorization Letter (UDTA)
b. Authorization to Sell and Collect Funds (ATSC)
c. Fresh SGS Report on Shore Tank (dated less than 24 hours)
d. Injection Report on Shore Tank (IRR)
e. Product Passport and Analytical Report
f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details)
g. Certificate of Origin (COO)
h. Attestation of Allocation (ATOA)
i. Authorization to Verify Product (ATV)
Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer.
Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks.
Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction.
Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
Buyer confirms Soft Offer and issues an official ICPO with BUYER CIS.
Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller along with a LETTER OF ACCEPTANCE.
Seller reviews the signed contract and sends a copy of the signed and sealed contract in PDF to the Buyer.
Seller releases the following Partial POP Documents to the Buyer for confirmation:
(a) Refinery Commitment to Supply
(b) Certificate of Origin
(c) Statement of Product Availability
(d) Product Quality Passport (Analysis Test Report)
(e) Cargo Manifest
(f) Bill of Lading
(g) Vessel Tanker Q88
Buyer's bank issues SBLC MT760 or DLC MT700 as a guarantee to the Seller's nominated fiduciary bank account in China or Hong Kong for the value of the first shipment only, upon approval by the appropriate port authority of the shipping documents received by the Buyer.
If the Buyer fails to issue SBLC MT760 or DLC MT700, the Buyer must make a 1% payment within 48 hours (3 banking days). Otherwise, the contract will be terminated.
Upon confirmation of SBLC MT760 or DLC MT700 / 2% TT Wire / MT103 deposit received, the Seller's Shipping Agent Company entrusts the Buyer's Forwarder Agent at the destination port. The Seller s shipping company opens communication between the Buyer's forwarder agent and the vessel captain to enable the vessel master to release all shipping documents to the Buyer s forwarder agent for port clearance and maritime declaration.
The Seller also opens a 2% PB as a guarantee to continue the order to delivery.
All parties involved sign the NCNDA/IMFPA.
Buyer contacts the shipping company to re-direct the route of the vessel to the Buyer's import location, and the Seller transfers the title to the Buyer's company's name. Upon arrival of the vessel at the Buyer's discharge port, the Seller issues an Authorization for the Buyer's representatives and inspection team to board the vessel and conduct Q&Q Inspection.
Within 3 working days of the vessel s arrival, the Buyer releases full payment via MT103 after CIQ/SGS inspection at the destination port.
The Seller pays all intermediaries accordingly within 72 hours.
Just an heads up,this product will be delivered 10,000 mt at italian port, the director said we have remaining 65,000 EN590 onboard
vessel imo-9696709
vessel-stie winnie
for verification:
https://lnkd.in/dzYeFadu
We have oustanding bidders in case you are interested the cargo will be rerouted within european port,middle east and africa.
COMMODITY: DIESEL FUEL EN590 10PPM
Price: USD $ 470.00 PER MT
Delivery Terms: Vessel Tank Take Over (AWSP)
Quantity: 65,000- 20,000 Metric Tons
TRANSACTION VESSEL TANK TAKE OVER
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with Guarantee Letter to take over the
Title of the product.
2. Seller issue draft SPA/MOU agreement to Buyer, Buyer countersign and return back to the seller
along with Company Registration Certificate.
3. Seller receives the signed SPA/MOU contract from the Buyer and registered with the appropriate
ministry and send buyer a sealed copy.
4. Buyer confirms the receipt of the legalized SPA/MOU and reverts immediately with an official
letter of Readiness to take over the cargo with the supplier's commercial terms and condition
4.1. Seller issues the listed documents below covering the total quantity onboard
a. Bill of Lading of loaded vessel
b. Product Passport-Dip-Test Report.
c. Certificate of Origin
d. Cargo Manifest.
e. Cargo Ullage Report.
f. Cargoâ??s Q88.
g. Act of Title transfer Ownership Agreement
Note: The Product should be titled on buyerâ??s name before the berthing of the vessel to enable the
appropriate ministry approved the Product Allocation Ownership Certificate to buyerâ??s name and
issue a copy to buyer maritime port authority before arrival of the vessel.
5. Upon confirmation of the said proof of product buyer pays fees for Product/Vessel title holder to
buyers name prior to arrival at buyer discharged port, upon confirmation of the payment seller re-
route the vessel to buyer destination Port while the Product Ownership Certificate will be issued to
buyer, alongside copies of Buyer port maritime pre -arrival documents will be sent to the buyerâ??s
appointed forwarder agent for the vessel and copy sent directly to port authority & custom for registration
of loaded vessel for safe arrival at port on the name of buyer.
6. Upon arrival of the vessel at discharge port, the Vessel captain will hand over all the original POP
document to the Buyers or his representative while Buyer pays for the total Contract cost after SGS,
CIQ or equivalent inspection at the discharge port via MT103 Wire Transfer and the rerouting fee
will be deducted while offloading will commence immediately.
7. Seller will release payments to all the intermediaries involved within 48 hours of receiving the
payment for the product from the Buyerâ??s bank
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