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Size: 171mm x 95mm
Top Layer : 18 gsm Spun bond PP
Middle Layer : 20gsm bacteria filter
Bottom Layer : 25 gsm spun bond pp
Material : 2 Layer Non Woven & 1 Layer Melt Blown 25g

Roche proffesional nasopharyngeal tests short expire on stock

14-09
20-09
14-10

Selling below market price
Send me message if you are willing to order.

Coronavirus Ag Rapid Test Cassette (Swab)
have been placed on the European Market, based on the following performance characteristics (which are also included in the IFU included in each test kit)

Coronavirus Ag Rapid Test Cassette (Swab)
Method
Coronavirus Ag Rapid Test Cassette
Total Results
Relative Sensitivity: 86.7% Relative Specificity: 100% Accuracy: 96.3%

Coronavirus Ag Rapid Test Cassette (Swab)
The CE mark has been applied as the products fit the definition of an in vitro diagnostic medical device as defined in the IVD Directive and are classified as a general IVD products as they are not included in List A or List B, and they are not intended to be used by lay users.
Please note that this

CIF EN-590 10ppm Diesel -12 Month Contract Production Procedures:

Product: EN590 Diesel 10ppm
Origin: Dubai
Delivery: CIF to any safe world port
MOQ: 100mt

CIF Transaction Procedures:
1. Buyer issues LOI/ICPO.
2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer\'s review and signing.
3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review.
4. Seller sends partial POP to Buyer via email:
(a) Statement of Availability of Product
(b) Seller's Irrevocable Commitment to Supply
(c) Product Passport
(d) Certificate of Product Origin
(e) ATSC (Authorization to Sell and Collect)
5. Buyer sends the Final Draft of LC/SBLC for Sellers approval.
6. Buyer\'s Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller\'s bank.
7. Seller sends the full POP and 2% Performance Bond to Buyer\'s bank.
8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer\'s Bank releases the Total Value of the Shipping to Seller\'s Bank within 48 hours (two banking days) by MT103 against shipping documents specified.
9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours.

Notes:
1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument.
2) Buyer must submit Loi/icpo to start engagement with our seller.

Jet A1 - 12 Month CIF Contract Production Procedures:
Product: A1 Jet Fuel

Origin: Dubai
Delivery: CIF to any safe world port
MOQ: 1 Million Barrels per Month

Refinery CIF Transaction Procedures:
1. Buyer issues LOI/ICPO.
2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer\'s review and signing.
3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review.
4. Seller sends partial POP to Buyer via email:
(a) Statement of Availability of Product
(b) Seller\'s Irrevocable Commitment to Supply
(c) Product Passport
(d) Certificate of Product Origin
(e) ATSC (Authorization to Sell and Collect)
5. Buyer sends the Final Draft of LC/SBLC for Sellers approval.
6. Buyer\'s Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller\'s bank.
7. Seller sends the full POP and 2% Performance Bond to Buyer\'s bank.
8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer\'s Bank releases the Total Value of the Shipping to Seller\'s Bank within 48 hours (two banking days) by MT103 against shipping documents specified.
9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours.

Notes:
1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument.
2) Buyer must submit Loi/icpo to start engagement with our seller.

We provide nitrile gloves with:
- CE FDA certificates
- No powder
- A minimum order of 500.000 boxes

Wich require the following procedures:
1. Buyer gives LOI , Letters of authority, POF/BCL, NCNDA
2. Seller gives FCO
3. FCO acknowledgment
4. Seller gives SPA draft
5. Buyer signs SPA copy
6. Seller issues commercial invoice
7. Buyer opens 100% Irrevocable Transferable LC
8. SGS inspection by buyer
9. Seller releases goods

Our exports range from Raw to processed agricultural products and also in the field of raw materials.
Please check our current offer for:-

Soybeans
Cost: 860$ / MT FOB

MOQ:
12,500 MT

Availability:
50,000 MT

Payment Term:
The buyer makes an initial deposit of 40% T/T upon signed proforma invoice and 40% T/T upon Booking order confirmation and the balance of 20% upon arrival� of goods at the buyer's destination� port.

Our Loading Ports:
 Port of Cotonou, Benin

DOCUMENTS OF SHIPMENT:
- COMMERCIAL INVOICE
- SHIPPING INVOICE
- PACKING LIST
- INSPECTION CERTIFICATE
- INSURANCE CERTIFICATE
- BILL OF LADING
- CERTIFICATE OF ORIGIN
- HEALTH CERTIFICATE
- CMR (WHEN NEEDED)
- QUALITY�  & INSURANCE CERTIFICATE
- WEIGHT CERTIFICATE
- PHYTOSANITARY CERTIFICATE
- FUMIGATION CERTIFICATE

All orders are processed only after confirmation of deposit, we will also require 2 to 5 working days to prepare for packaging after confirmation of deposit.

Granular Sulphur 99.9% - High Purity for Export
We supply premium quality Granular Sulphur 99.9% meeting strict international standards, ideal for fertilizer production, sulfuric acid, chemicals and industrial applications.
Requirement Specifications (Granular Sulphur 99.9%):
Purity: 99.95 - 99.9 %
Color and Appearance: Light Yellow
Bulk Density: 1210 - 1240 kg/m
Ash: 0.04 - 0.05 %
Moisture: 0.03 - 0.05 %
Acidity (HSO): 20 - 30 ppmwt
Hydrocarbons: 0.03 - 0.06 %
Selenium: Free
Tellurium: Free
Arsenic: Free
Particle Size: 2.0 - 6.0 mm (90% min) / >6.0 mm (10% max) /

Additional Details:
Form: Granules
Color: Light Yellow
Packaging: 1 MT Jumbo Bags or Bulk (as per buyer request)
Payment Terms: Irrevocable Documentary Letter of Credit (LC / DLC) at sight
Incoterms: CIF any safe world port (upon buyer's request)
Minimum Order Quantity (MOQ): 50,000 Metric Tons
Supply Ability: 200,000 Metric Tons per month
Fresh SGS or equivalent independent inspection report will be provided before shipment.
Serious buyers and importers are welcome. Contact us for competitive price quotation and full contract details.