* Feature
A. Cool Fabric Face Mask in Summer season
B. Anti-Bacterial Effect: 99 %
C. Water resistance: Water did not permeated
D. Quick Dry cooling prevents facial skin problems
E. Sun Protection, deodorizing effect (Outdoor activities)
F. High Performance Fiber performs 98 % of dust collection fiber
G. Certified to filter out at least 80% of the pollutant
H. With the Thickness of 0.06 mm, it maximize air ventilation
I. 99.9% of performance maintenance after 70 times washing
* Length: Large size - 180 x 135 (mm), Medium size - 150 x 110 (mm), vertical*horizontal
* Material: PP non-woven fabric, antimicrobial deodorant high density fiber
* Size: Large, Medium (Including two Strap Length Adjusting Clip)
* Country of Origin: Republic of Korea
* Color: Black & White
* Payment: T/T or L/C
* Lead Time: Within 7 Days after Purchase Order or payment
As washable(till 50) and reusable mask, Use of Anti-bacterial and anti-virus Fabric.
Manufactured with antibacterial and antivirus
certified fabric containing nano-sized copper
thread.
Perfect block against bacteria and virus.
99.9% antibacterial effectiveness against
pneumococcal and staphylococcus aurous
(Certified by KATRI Test)
Free from Human hazardous Substance.
Free from formaldehyde, arylamine,
nonylphenol, etc. (Certified by KATRI Test)
UV Blocking. 99.9%.
Sweat absorption and Fast drying function help
comfortable breathing and wearing.
DELIVERY: First Shipment in approximately 90 working days
PACKING: Packing carton contains poly bags in a freezer carton= Approx. 10-20kg/per carton
Total 27 MT of frozen chicken per 40â?? container stored at -18�°C
INSPECTION: S.G.S Inspection or equivalent surveyor at Sellerâ??s cost
INSURANCE: 110% to be covered of the Sellerâ??s cost
PLANT: Chicken Products will be selected from a designated plant with an acceptable SIF
number. It will not be known which plant the order will originate from until an order is placed
with the Slaughterhouse upon receipt of Buyers Letter of Credit (LC).
PROCEDURES:
1. Buyer issues ICPO/LOI to Seller with POF
2. Seller issues FCO, and Buyer signs and returns FCO, with POF with ATV (or SWIFT TELEX
bank to bank).
3. Seller signs FCO and returns it to the Buyer in PDF format.
4. Seller issues Sale and Purchase Agreement Contract within 24 hours,
5. Buyer then signs and seals the contract and returns it to the Seller, then Seller reviews
the changes, if necessary, as agreed to by both parties and then Seller signs it and returns
to Buyer in PDF format.
6. Within five (5) Banking days of signing SPA, Buyer's Bank issues the Operative Financial
Instrument (ARLC or SBLC) from a top 25 world bank and as agreed by Seller's bank.
7. Seller, after receipt of 100% Irrevocable, (ARLC), Automatic Revolving Letter of Credit or
confirmed SBLC. Performance Bond of 2%" (PB)will be issued within a reasonable time for
the safety of the Buyer. (As Per instructions, terms, and conditions below.
8. Shipment Commences per Purchase and Sales Agreement
9. Against presentation of shipping documents presented to Buyer the Seller according to
SIGNED SPA. Buyer shall make payment via SWIFT MT103 at loading port within 1-2
banking days after receiving shipping documents and commercial invoice per shipment.
If you are interested in the above, please contact me.
Procedure
1. Buyer shall issue LOI(Letter of Intent) to Seller
2. Seller shall issue SCO(Soft Corporate Offer) to Buyer and Buyer shall issue ICPO(Irrevocable Corporate Purchase Order) to Seller when it is accepted.
3. Buyer shall issue MT705 or the attached BCL(Bank capability Letter) through their bank to prove the bank capability.
4. ICPO shall be written with Buyer companyâ??s letterhead, and include Buyer banking information and representativeâ??s passport copy
5. Seller shall issue to Buyer the draft of SPA(Sales and Purchase Agreement) together with IMFPA(Non-Circumvention, Non-Disclosure Agreement) &
NCNDA(Irrevocable Master Fee Protection Agreement) and all of agreements are signed(Sealed,Endorsed) together when both agree.
6. Buyer shall issue the MT700, 100% Irrevocable At sight L/C (Letter of Credit) through the bank SWIFT for the full value of the commercial invoice.
7. Seller's bank shall issue PB(Performance Bond) equivalent to 2% of the value of the L/C to the buyerâ??s bank after Sellerâ??s bank approves the L/C.
8. The delivery schedule of the signed SPA (contract) shall keep on time and shipment shall arrange as soon as possible.
Buyer can check and get the followings once the BCL(proof of bank capability) and MT700 are transferred and confirmed through the bank SWIFT system..
Seller's business license
Manufacturer Export license
Certificate of ownership
Certificate of Origin
Certificate of Export Permission
Proof of Product
Certificate of Chemical Composition
SGS report for technical specification test
Ownership transfer
Sight Inspection for Seller's Warehouse
Any of additional documents shall be exchanged only through the secured Bank channels(Bank SWIFT) such as MT700 or MT705.
If you are a real buyer, feel free to contact me. The seller has 5 million tons in stock.
- Product: Copper Wire Scrap Milberry, CU(Min) 99.95%-99.99%(Max)
- Price: a competitive price over the market price
- Payment Terms: Irrevocable & transferable 30-Day-DLC (MT700) with 2% PB (with inactive LC) and 110% Insurance at destination port by TT (MT103) after QQR from SGS or Equivalent
- COMMODITY: Electrolytic Copper Cathode Grade A
- Delivery: Immediately
- Specification: Copper Cu 99.97% -99-99%
- Dimensions : 914 mm x 914 mm x 12 mm (LME Standards) Weight of each sheet: 125 Kilograms (Approximately �± 2%)
- Documents
Seller will provide all relevant documents (POP); these include Analysis Certificate, Certificate of Ownership, and Certificate of Origin. Bill of Lading, Packing List and Insurance 110% are obtained once the goods are loaded into the vessel.
- Procedures
i. The Buyer issues LOI & parties execute an NCDA
ii. Seller Mandate issues FCO which is signed and returned by the Buyer
iii. The Seller issues draft Sales and Purchase Agreement (SPA) for Buyer's review and acceptance.
iv. The Buyer returns amended SPA with Buyer's signature and seal together with Proof of Funds (RWA Bank letter or MT799 or Bank Comfort Letter).
v. The Seller countersigns and completes SPA with all applicable banking coordinates.
vi. The Seller confirms the availability of the Copper Cathodes and provides a full set of
Proof of Product (POP) documents.
vii. Buyer's bank issues draft DLC MT700 to seller's financier's bank and the parties confirm
the verbiage of the LC payment guarantee.
viii. Buyer issues revolving LC in the amount equal to one month's supply (10,000MT) and
this activates Seller's 2% Performance Bond (PB)..
ix. Seller arranges shipping of the trial shipment of 1,000 MT and provides the Buyer with
full shipping documentation, including SGS or equivalent inspection at port of lading.
x. Buyer pays for the trial shipment by T/T SWIFT MT103 within 72 hours of SGS/CIQ
inspection at Buyer's discharge port. The process repeats for each of 36 monthly shipments.
1. Name : hand sanitizer
2.specification
1) waterless hand sanitizer gel kills 99.99% germs
2) Kill Germs Without Water.
3) Kills most common germs that may make you sick.
4) Use anytime, anyplace, without water.
5) Leaves hands feeling soft and smooth with glycerin green tea extract
6) Leaves hands feeling refreshed without stickiness or residue.
7) Keep a bottle at work, in the classroom, and at home.
3. active ingredient : ethanol ( ethyl alcohol) : 62%-70%
4. capacity : 180ml, 480ml
5. country of origin : Korea.
6. FDA,CPNP approved
