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Mar-12-24

Luxury Entrance Aluminum Door

$2.00K
MOQ: Not Specified
Supplier From Ljubljana - entvid, , Slovenia
 
We produce high-quality aluminum doors of different shapes and colors.
for additional information we can send you a catalog.
Nov-11-16
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Aug-25-21
Supplier From Hinje, Dolenjska, Slovenia
Sep-17-24
Supplier From Ljubljana, Slovenia
Dec-05-23
Supplier From Ljubljana - entvid, , Slovenia
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Aug-11-20
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Supplier From Ljubljana, Slovenia
 
Specifications:

Product name: Pistachio Nuts.
No additives 100% natural
Size: 18-34
Processing : Raw
Closed nuts: Maximum 5%
Small nuts : Maximum 5%
Deformed nuts : Maximum 2%
Nuts of another sort: Maximum 6%
Foreign objects : Maximum 1%
Mechanical open : Not allowed
Moisture content : Maximum 4,5%
Mold : Not allowed
Output kernel : At least 54%
Partially disclosed nuts (by weight) : Maximum 10%
kernels without shell : Maximum 1%
Empty shells : Maximum 1%
Produce process: Selecting--Roasting
Taste: Salty, Crispy
Certificate: ISO9001,HACCP
Shelf Life: 12 months
MOQ: 1mt
Carton size: 0.38m*0.28m*0.28m
Packing: 6kg/bag, 2bag/ctn
May-30-22
Supplier From Slovenia
Mar-07-19
Supplier From Novo Mesto, Novo Mesto, Slovenia
Mar-12-24

Plastic Prozor

$150
MOQ: Not Specified
Supplier From Ljubljana - entvid, , Slovenia
 
PVC prozori Rehau Synego
Jan-08-19

Jp54

$48
MOQ: Not Specified
Supplier From Zirovnica, Slovenia, Slovenia
 
We can supply,
Commodity : Aviation kerosene colonial grade jp54
Origin: Russia
Quantity: 1,000,000 barrels (+/-5%)
Spot/annual: One time spot followed by 12 months supply
Price: $48 Gross , $46 Net per barrel FOB Rotterdam port
Payment terms: MT103 TT wire transfer
Payment product: buyer release payment to seller bank after inspection at port 100% payable for each shipment within 3 banking days upon the cargo passed Q and Q.
Commission: Seller side 1$ Bbl (Closed) , buyer side 1$ Bbl (Open)
Delivery: Fob Rotterdam port
Shipments: 1,000,000 barrels (+/-5%)
Specifications: As per CI

FOB DIP AND PAY STANDARD PROCEDURE FOR SUCCESSFUL DELIVERY
1. Buyer accepts seller working procedure and issue ICPO addressed to the seller refinery.
2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial invoice and Tank storage Agreement (TSA).
3. Seller provide buyer with the:
a) TSR with bar code and ATV to Buyer company
b) Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank farm
4. Seller issues unconditional Dip Test Authorization Letter to Buyer company, Buyer proceeds to seller storage facility to execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result to be done via SGS.
5. After successful DIP test, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller injects product into Buyerâ??s tank, Seller transfer title Ownership to buyer with all export documents to buyer to sign 12 months contract.
6. Upon conclusion of first lift transaction seller and buyer pays all intermediaries involved in the transaction and proceeds with the buyer to sign 12 months contract.
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