Product Description
ASTM Level 3 - most premium Surgical mask, with BFE>99%, PFE>99% at 0.1 micron. Conforms and tested by USA Nelson Lab, meeting ASTM F2100 Level 3 and EN 14683 Type IIR requirements. Conform and pass Bioburden Test.
Product origin :
Malaysia
Key Specifications/Special Features :
Packing: 40pcs per box, 20boxes per carton
Minimum Order Size and Packaging details :
10,000 Boxes
PETROLEUM COKE Offer
To Whom It May Concern
WeAHA CREATE LLC a producer of responsible industrial commodities are capable of supplying the following product under the specified terms and procedures
Incoterm FOB or CIF
Performance Bond PBÂ To be discussed
Trade Terms
FOB Tank to Tank TTT
FOB Tank to Tank Dip and Pay
FOB Tank to Vessel TTV
FOB Tanker Takeover TTO
CIF Shipping to Discharge Port
Transaction Procedure
The procedure may change caused by the trade terms
NDAÂ Buyer and Seller side sign a NonDisclosure Agreement NDA
SCO Seller issues a Soft Corporate Offer SCO outlining basic terms and incoterms
ICPO Â Buyer issues an Irrevocable Corporate Purchase Order ICPO addressed to the Seller Refinery along with
Company profile
Vessel Charter Party Agreement CPA
Buyers passport copy
Stamp Signature on each page
SPAÂ Seller issues a Draft Sales Purchase Agreement SPA open for amendments Once both parties sign and seal the contract copies are exchanged electronically
Contract Registration Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership TitleAllocation in the buyers company name at the sellers expense
POP Documents Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product POP documents
Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract
Freight Cost Invoice  Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost to be equally shared between Buyer and Seller
Freight Payment Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization Sellers portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQSGS testing
POP Shipping Documents Sellers releases copies of the following documents to the Buyer
Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment  Buyers bank issues an Irrevocable Documentary Letter of Credit IRDLC for the full value of the first months shipment
JET FUEL A1 Offer
To Whom It May Concern
We AHA CREATE LLC a producer of responsible industrial commodities are capable of supplying the following product under the specified terms and procedures
Product Details
Product JET FUEL A1 GOST 1022786_Aviation Turbine JPA1
Origin Kazakhstan Euro and others
Payment Terms TT SBLC DLC
Minimum Quantity 2000000 Barrels per Month
Maximum Quantity 5000000 Barrels per Month
CIF Price USD 8400 Gross USD 8200 Net
FOB Price USD 6800 Gross USD 6600 Net
IncotermFOB or CIF
Performance Bond PBÂ To be discussed
Trade Terms
FOB Tank to Tank TTT
FOB Tank to Tank Dip and Pay
FOB Tank to Vessel TTV
FOB Tanker Takeover TTO
CIF Shipping to Discharge Port
Transaction Procedure
The procedure may change caused by the trade terms
NDAÂ Buyer and Seller side sign a NonDisclosure Agreement NDA
SCOÂ Seller issues a Soft Corporate Offer SCO outlining basic terms and incoterms
ICPOÂ Buyer issues an Irrevocable Corporate Purchase Order ICPO addressed to the Seller Refinery along with
Company profile
Vessel Charter Party Agreement CPA
Buyers passport copy
Stamp Signature on each page
SPAÂ Seller issues a Draft Sales Purchase Agreement SPA open for amendments Once both parties sign and seal the contract copies are exchanged electronically
Contract Registration Seller registers and legalizes the contract with appropriate authorities to secure approval for Transfer of Ownership TitleAllocation in the buyers company name at the sellers expense
POP Documents Seller provides a notarized and insured copy of the legalized contract along with Partial Proof of Product POP documents
Certificate of Origin
Statement of Product Availability
Product Quality Passport
Refinery Guarantee to Supply Letter
Refinery Legalized Draft Contract
Freight Cost Invoice Buyer requests an invoice from their nominated Shipping and Logistics company for the chartered freight cost to be equally shared between Buyer and Seller
Freight Payment Seller and Buyer make the agreed payments for the chartered freight cost to ensure logistics availability and port authorization Sellers portion of the freight cost will be deducted from the total product payment at the discharge port after final CIQSGS testing
POP Shipping Documents Seller releases copies of the following documents to the Buyer
Charter Party Agreement for product transport
Shipping Schedule Document
Product Analysis Report
Certificate of Origin
Bill of Lading
Tank Receipt
Vessel QM8
Certificate of Product
Payment Buyers bank issues an Irrevocable Documentary Letter of Credit IRDLC for the full value of the first months shipment
MEHAKIO Group supplies Egyptian rock phosphate for international fertilizer and industrial buyers.
Available P2O5 grades:
P2O5 25% to 27%
P2O5 27% to 29%
P2O5 28% to 30%
P2O5 30% to 31%
P2O5 31% to 33%, subject to availability
Available forms:
Lumps
Crushed phosphate rock
Powder
Granular material
Customized particle size according to buyer requirements
Country of origin: Egypt
Applications:
Raw material for SSP and TSP fertilizer production
Wet process phosphoric acid production
Other industrial applications, subject to the required chemical specification
Packaging:
Jumbo bags
Bulk shipment
Other packaging arrangements may be discussed
Final chemical composition, moisture, particle size and impurity levels will be confirmed according to the available shipment lot and Certificate of Analysis.
Available documents:
Certificate of Analysis
Commercial Invoice
Packing List
Certificate of Origin
Bill of Lading
Third-party inspection report when requested and agreed
FOB, CFR and CIF quotations are available according to the required quantity, grade, packaging and destination port.
Prices are negotiable depending on the order volume, product specification and commercial terms.
Buyers are requested to provide the required P2O5 grade, quantity, particle size, packaging method, destination port and intended application.
We are offering nitrile gloves from Vietnam.
PAYMENT : LC , TT , Escrow.
Our Nitrile Glove has all certifications such as CE, FDA, ISO.
Quality Standards
- Conforms to ASTM D6319
- Certificate EN 374, EN 455, FDA 510K
- Manufactured under ISO9001: 2008, ISO 13485:2003. ISO 22000:2005 Quality Management System.
Product Description
Nitrile Gloves with Various Specifications and colors are Available Ready stock from time to time. We also make as per customer requirements while placing the order.
Price of product ( USD price or FOB price) :
Price Varies as per specifications.
Product Description
Finger Tip Pulse Oximeter with FDA and CE Certificates. As we have different specifications, price varies. Buyers can select Oximeter with CE and FDA certificates or Models that have onlly CE certificates
Price of product ( USD price or FOB price) :
5USD ~ 15USD depending on the order quantity and Country of Origin
Product origin :
China, Taiwan
Key Specifications/Special Features :
Each unit packed seperately. 200 units per carton
