Specification :
Material : Food Grade Silicon + ABS
Vibration : 8000VPM
Brushing Mode : 3 Modes
Power : USB DC 5V/0.5A charging
Battery : 200mAh Li-ion Rechargeable
Waterproof : IPX6
Size : 19.5 x 3 x 2.25cm / 58.8g (Item With Brush Head)
Color : Green / Pink
Delivery Time : 7 days
Certification : CE / FCC / ROHS / EMC / FDA
Packaging :
1 Brush Handle
1 Silicon Brush Head
1 Charging Wire
Color Box : 22 x 8 x 3cm / 165g
Carton Size : 42.5 x 31.5 x 45.5cm / /100 Pcs / 10 Kgs
PLCs have the central control role in various fields, including manufacturing and public systems, and in service fields. They can be used to construct optimal small and large-scale systems.
About two thirds of chrome ore deposits are located in South Africa We bring the raw material reliably quickly and efficiently from Mozambique to the buyers destination We can guarantee you the highest product quality with the best service in procurement and logistics
Vasudev Hargovind Cold Chain Private Limited is engaged in the supply and distribution of premium-quality rice to domestic and international markets.
We offer a wide range of carefully processed rice varieties, ensuring superior quality, purity, and freshness. Our rice is sourced from trusted farmers and processed under strict quality control standards to maintain its natural aroma, taste, and nutritional value.
With a strong focus on hygiene, timely delivery, and customer satisfaction, we strive to meet the diverse requirements of our clients across retail, wholesale, and bulk supply sectors.
Product Specifications :
Quality Available: A Grade
Country of Origin: Made in India
Availability: In Stock
Origin: Malaysia
Category: HDPE
Type: Recycled Pellets
Color: Natural
Quantity: 25 Tons
Loading weight: 25 Tons
Specification: HN-901 PCR HDPE Natural recycled plastic pellets (Hot Wash)
Our products are ideally suited for blow moulding applications in the production of bottles.
These materials consist of high-quality milk and detergent bottles, which are subject to lower levels of contamination.
GRS, Reach Compliance, 100% Post consumer recycled content by SCS Global Services, ISO 9001 & ISO 14001.
We are BestGreen Pte Ltd, a trusted and experienced supplier in the disposable foodware industry with over 10 years of experience. Headquartered in Singapore and supported by manufacturing facilities in China, we provide high-quality and competitively priced food packaging solutions to F&B businesses worldwide.
We proudly supply to premium restaurants, hotels, and cafes across Singapore and internationally delivering consistent product quality and strong supply capabilities.
We offer a wide range of high-quality disposable napkins suitable for various F&B settings from casual to premium dining. Our napkins are designed for excellent absorbency, softness, and presentation.
Available Types:
M-Fold Napkins -Commonly used in dispensers for washrooms or self-service areas
Cocktail Napkins - Compact size, ideal for beverages, bars, and events
Textile Quilted Napkins - Premium look and feel, ideal for restaurants and formal settings
Luncheon Napkins -Mid-size option for casual meals and takeaways
Airlaid Napkins - Soft, linen-like texture; suitable for upscale dining
Dinner Napkins - Larger size for full-course meals and fine dining
Features:
Made from food-grade materials
Highly absorbent, soft, and durable
Available in multiple ply options and sizes
Custom printing available upon request (branding, logo, design)
Suitable for restaurants, hotels, events, cafes, and catering services
M FOLD HAND TOWEL
-made from Premium White 250sheets/pack 6 pack/ carton 4000sheets/carton
LUNCHEON NAPKIN
-2 ply 1/8 fold
100pcs X 30packs/ carton
KRAFT COCKTAIL NAPKIN
-2ply 1/4 fold
100pcs X 50packs/ carton
AIRLAID NAPKIN
-50sheets/pack X 20packs/carton
Dinner Napkin
-50pcs/pack X 40pack/carton
Textile Quilted
-100pcs/pack X 10pack/carton
6 different sizes to choose from
Features:
Made from food-grade materials
Highly absorbent, soft, and durable
Available in multiple ply options and sizes
Custom printing available upon request (branding, logo, design)
Suitable for restaurants, hotels, events, cafes, and catering services
Nonnegotiable Tanktovessel Fob Rotterdam Houston Jurong
Qingdao Ningbo Fujairah
1 Buyers Initial Submission
Buyer Submits Icpo Irrevocable Corporate Purchase Order And
Cpa Charter Party Agreement After Receiving The Sellers Soft Corporate
Offer Sco
2 Seller Issues Commercial Invoice Ci
Seller Provides A Commercial Invoice Ci
Buyer Signs And Returns The Ci Along With A Signed Imfpancnda
Irrevocable Master Fee Protection Agreement Noncircumvention Non
Disclosure Agreement
3 Seller Issues Dip Test Authorization Dta
Seller Provides A Dip Test Authorization Dta
Buyer And Buyers Vessel Operator Or Ttvia Must Endorse The
Dta
4 Seller Releases Proof Of Product Pop Documents
Within Three 3 Days Of Receiving The Endorsed Dta The Seller
Provides
Tank Storage Receipt Tsr With Full Terminal Details Barcode
Gps
Injection Report
Fresh Sgs Report Issued Within The Last 48 Hours
Unconditional Dta In The Buyers Name
Authorization To Verify Atv
Authorization To Sell Collect Funds Atsc
Commitment To Supply Cts
Product Passport Analytical Report Pp
Certificate Of Origin Coo
Attestation Of Allocation Aoa
Legalized Commercial Invoice
5 Buyer Verifies Pop Conducts Dip Test
Buyer Verifies And Confirms The Proof Of Product Pop
Documents
Buyer Orders Sgs Inspection For A Dip Test In The Sellers
Tanks
6 Seller Issues Full Injection Schedule
Upon Successful Dip Test Seller Provides The Full Injection
Schedule To The Buyer
7 Buyer Makes Payment
Buyer Pays The Total Product Cost Via Mt103 Within 48 Hours
After A Successful Dip Test
If Payment Is Delayed Buyer Covers Daily Tank Storage
Extension Costs
8 Seller Transfers Ownership Export Documents
Upon Payment Confirmation Seller Transfers The Title Of
Ownership Certificate And All Export Documentation To The Buyer
9 Intermediary Payments
Seller Pays All Intermediaries Involved In The Transaction
10 Longterm Contract Agreement
Seller And Buyer Sign A Oneyear Supply Contract For Continued
Shipments
Jet fuel A1 FOB TTV price is $72 per barrel, including commission $2 to the buyer's side, see below procedure:
JET A1 $72/68
Non-Negotiable Tank-To-Vessel - FOB - Rotterdam, Houston, Jurong, Qingdao, Ningbo, Fujairah
1. Buyer's Initial Submission
Buyer Submits ICPO (Irrevocable Corporate Purchase Order) And CPA (Charter Party Agreement) After Receiving The Seller's Soft Corporate
Offer (SCO).
2. Seller Issues Commercial Invoice (CI)
Seller Provides A Commercial Invoice (CI).
Buyer Signs And Returns The Ci, Along With A Signed IMFPA/NCNDA
(Irrevocable Master Fee Protection Agreement / Non-Circumvention, Non-Disclosure Agreement).
3. Seller Issues Dip Test Authorization (DTA)
Seller Provides A DIP Test Authorization (DTA).
Buyer And Buyer's Vessel Operator (OR TTVIA) Must Endorse The DTA.
4. Seller Releases Proof Of Product (POP) Documents
Within Three (3) Days Of Receiving The Endorsed DTA, The Seller
Provides:
Tank Storage Receipt (TSR) With Full Terminal Details, Barcode & GPS
Injection Report
Fresh Sgs Report (issued Within The Last 48 Hours)
Unconditional Dta In The Buyer's Name
Authorization To Verify (ATV)
Authorization To Sell & Collect Funds (ATSC)
Commitment To Supply (CTS)
Product Passport & Analytical Report (PP)
Certificate Of Origin (COO)
Attestation Of Allocation (AOA)
Legalized Commercial Invoice
5. Buyer Verifies Pop & Conducts DIP Test
Buyer Verifies And Confirms The Proof Of Product (POP) Documents.
Buyer Orders SGS Inspection For A DIP Test In The Seller's Tanks.
6. Seller Issues Full Injection Schedule
Upon Successful Dip Test, Seller Provides The Full Injection
Schedule To The Buyer.
7. Buyer Makes Payment
Buyer Pays The Total Product Cost Via MT103 Within 48 Hours After A Successful DIP Test. If Payment Is Delayed, Buyer Covers Daily Tank Storage
Extension Costs.
8. Seller Transfers Ownership & Export Documents
Upon Payment Confirmation, Seller Transfers The Title Of Ownership Certificate And All Export Documentation To The Buyer.
9. Intermediary Payments
Seller Pays All Intermediaries Involved In The Transaction.
10. Long-term Contract Agreement
Seller And Buyer Sign A One-year Supply Contract For Continued Shipments.
Kazakhstan origin EN590 10ppm ULSD diesel available for CIF delivery to any safe world ports. Simple, straightforward CIF procedure with no upfront payment. No deposit, no vessel transportation cost sharing, payment with MT103/TT at the destination port after SGS inspection.
Brazil origin white refined sugar CIF price remains $390/mt despite logistical cost had increased tremendously, insurance cost had also gone up due to Middle East crisis.
CIF ASWP price $390/mt including $5 commission.
No upfront payment, Seller accepts transferable SBLC, payment via MT103/TT
EN590 10PPM diesel available, Kazakhstan origin, CIF ASWP, MOQ 20,000 MT, very straightforward CIF procedure with no upfront payment, no sharing of shipping fees.
Vessel loaded with EN 590 10 ppm 100,000 MT diesel en route Singapore ETA end March 2026.
STS Operation in Singapore, no upfront payment, no re-routing fees, no deposit, buyer to submit CPA for approval by seller prior to ATB, please act fast before prices go up.
Table Top Meeting (Ttm) & Physical Verification Jurong, Rotterdam,
Singapore, Fujairah, Qingdao, Houston
1. Buyer Submission Of ICPO & CIS:
The Buyer Submits An Irrevocable Corporate Purchase Order
(ICPO) And Customer Information Sheet (cis) Addressed To The Seller.
The Submission Must Include:
Buyer's Passport Data Page
Details Of An Individual Who Will Attend The Ttm And Product
Verification.
2. Seller Issues A Commercial Invoice (CI):
The Seller Provides A Commercial Invoice (ci) To The Buyer,
Which The Buyer Must Sign And Return.
Along With The Invoice, The Seller Will Provide:
Passport Product Data Page
Certificate Of Origin
Commitment To Supply
Tank Storage Receipt Tsr
Issuance Of Service Fee Invoice And Terminal Access
Authorization - Which Include: NON-Ground Terminal Inspection Fees (AMSPEC
OR SGS) Terminal Digital Access Control Card Port/harbor
Oxidation/contamination Control Unit Fees (EPA Compliance) Handling And
Logistics Charges
3. Table Top Meeting (ttm) & Physical Verification:
The Seller Schedules A Ttm In Allocation Port With The Buyer
And Their Team.
During This Meeting, The Physical Verification Of The Product
Takes Place.
4. Proof Of Product (pop) & Initial Payment:
After Ttm And Verification, The Seller Presents A Fresh SGS
Inspection Report To The Buyer.
The Buyer Then Remits 10% Of The Product Value To The Sellers
Account.
In Return, The Seller Provides:
SGS Inspection Report
Title Ownership Of The Product
5. Injection & Delivery:
The Buyer Begins Injection Of The Product Into Their Designated
Storage Tank Or Vessel.
6. Commission Payment:
The Seller Pays Commissions To All Involved Intermediaries
According To The Non-circumvention, Non-disclosure Agreement (NCNDA) Terms.
Refinery offer EN590 diesel CIF with Escrow/Fiduciary account payment:
Seller / Buyer Financial Commitment * The Buyer Physically Visits The Seller's *Escrow/fiduciary Office* In **United Arab Emirates,Indonesia, China OR Rotterdam
** * The Buyer Deposits A
5% Financial Guarantee* Into The Seller's Escrow/fiduciary Account
To Cover The First Or Annual Shipment As A Performance Guarantee.
The Seller Issues A Corresponding *5% Performance Bond* INTO The Same Escrow/fiduciary
Account.
Failure By The Seller To Issue The 5% Performance Bond Within The Contractually Agreed Timeframe Constitutes A Breach, And The Seller Shall Pay An
Aagreed Security Guarantee Fee*
To The Buyer As A Penalty
EN590 CIF Price is $430/MT including $5 to buyers side.
**Transaction Procedure (CIF) ESCROW/Fiduciary**
### STEP 1: Buyer Initiates The Process
* The Buyer Issues An **Irrevocable Corporate Purchase ORDER (ICPO)** Upon Receipt And
Acceptance Of The Seller's
**Soft Corporate Offer (SCO)
** Issued By The Seller Or Seller's
Authorized Representative.
### STEP 2: Contract Agreement
* The Seller Issues A
**Draft Sales And Purchase Agreement (SPA)
** To The Buyer.
* The Buyer Reviews, Signs, And Returns The Executed Spa To The Seller.
### STEP 3: Pre-shipment Documentation * The Buyer And Seller Mutually Agree On The
**Final Discharge Destination** For The First
Shipment.
* The Seller Provides **partial Proof Of Product (POP) ** Documents, Including:
* Refinery Commitment To Supply
* Certificate Of Origin
* Seller's Certificate Of Incorporation
* Product Passport (quality & Quantity Report)
* Statement Of Product Availability
### STEP 4: Seller / Buyer Financial Commitment * The Buyer Physically Visits The Seller's **ESCROW/Fiduciary Office** In **united Arab Emirates,
Indonesia, China Or Rotterdam** * The Buyer Deposits A **5% Financial Guarantee** Into The Seller's Escrow/fiduciary Account
To Cover The First Or Annual Shipment As A Performance Guarantee.
* The Seller Issues A Corresponding **5% Performance Bond
** Into The Same ESCROW/FIDUCIARY
Account.
* Failure By The Seller To Issue The 5% Performance Bond Within The Contractually Agreed Timeframe Constitutes A Breach, And The Seller Shall Pay An **agreed Security Guarantee Fee**
To The Buyer As A Penalty.
### STEP 5: Full Pop Release & Title Transfer
* Within **48 Hours** Of Confirmation Of Both Buyer's And Seller's Deposits, The Seller Releases
**Full Proof Of Product (pop) ** Documents, Including:
* Ship Certificates
* Cargo Declaration
* Fresh Quality & Quantity (q&q) Report
* Charter Party Agreement
* Ownership Certificate
* Title Transfer Affidavit
* Product Allocation Certificate
* Ullage Report
* Notice Of Readiness (NOR)
* Customs Declaration Certificate
* Bill Of Lading
* Vessel Q88
### STEP 6: Shipping & Payment Terms
***NCNDA / IMFPA (Non-circumvention, Non-disclosure & Fee Protection Agreement) ** Is Executed By All Parties Involved.
* Cargo Is Fully Insured, And Shipment Commences In Accordance With The Spa.
* Upon Vessel Arrival At The Destination Port, The Buyer Conducts **CIQ Inspection** To Verify Quality And Quantity.
* Within **48 Hours Of Vessel Arrival**
, The Buyer Releases **Full Payment Via Mt103**
Deducting Any Previously Paid Expenses.
### Step 7: Payment To Intermediaries
* The Seller Pays All Intermediaries Involved In The Transaction In Accordance With The Executed **IMFPA**.
EN590 10ppm diesel available:
PG Non-Negotiable Tank-to-vessel - FOB - Rotterdam, Houston, Jurong, Qingdao, Ningbo, Fujairah
1. Buyer's Initial Submission
Buyer Submits Icpo (Irrevocable Corporate Purchase Order) AND CPA (Charter
Party Agreement) After Receiving The Seller's Soft Corporate Offer (SCO).
2. Seller Issues Commercial Invoice (CI)
Seller Provides A Commercial Invoice (CI).
Buyer Signs And Returns The Ci, Along With A Signed IMFPA/NCNDA (Irrevocable
Master Fee Protection Agreement / NON-Circumvention, Non-disclosure Agreement).
3. Seller Issues Dip Test Authorization (DTA)
Seller Provides A Dip Test Authorization (DTA).
Buyer And Buyer's Vessel Operator (or Ttvia) Must Endorse The DTA.
4. Seller Releases Proof Of Product (pop) Documents
Within Three (3) Days Of Receiving The Endorsed DTA, The Seller Provides:
Tank Storage Receipt (TSR) With Full Terminal DETAILS, Barcode & GPS
Injection Report
Fresh SGS Report (Issued Within The Last 48 Hours)
Unconditional DTA In The Buyer's Name
Authorization To Verify (ATV)
Authorization To Sell & Collect Funds (ATSC)
Commitment To Supply (CTS)
Product Passport & Analytical Report (PP)
Attestation Of Allocation (AOA)
Legalized Commercial Invoice
5. Buyer Verifies Pop & Conducts Dip Test
Buyer Verifies And Confirms The Proof Of Product (POP) Documents.
Buyer Orders Sgs Inspection For A Dip Test In The Seller's Tanks.
6. Seller Issues Full Injection Schedule
Upon Successful Dip Test, Seller Provides The Full Injection Schedule To The Buyer.
7. Buyer Makes Payment
Buyer Pays The Total Product Cost Via MT103 Within 48 Hours After A Successful DIP Test.
IF Payment Is Delayed, the buyer covers the daily tank storage extension costs.
8. Seller Transfers Ownership & Export Documents
Upon Payment Confirmation, Seller Transfers THE Title Of Ownership Certificate
And All Export Documentation To The Buyer.
9. Intermediary Payments
Seller Pays All Intermediaries Involved In The Transaction.
10. Long-term Contract Agreement
Seller And Buyer Sign A One-year Supply Contract For Continued Shipments.
1239 Production Distribution Services Suppliers
Short on time? Let Production Distribution Services sellers contact you.
