Find Verified En Standard Carbon Fiber 6 8L Self Contained Breathing Apparatus For Scba Buyers, Importers and Buy Leads

Buyer is interested to receive quotations for the following RFQ -

Product : Fire Proximity Suit

Specifications:
high-quality fire proximity suits designed for firefighter protection against intense heat and radiant flames. The suit needs to provide comprehensive coverage, including a hood, coat, trousers, gloves, and leggings, all constructed from specialized materials for maximum safety and comfort.
Product specifications
Outer layer:
• Aluminized glass fiber
Heat Barrier:
• 4 layers of 100% Kermel® Nonwoven
Inner Layer:
• 65% Lenzing "FR", 22% Teijinconex®, 12% Polyamide, 1% Belltron®
Coat:
• Suitable for internal breathing apparatus
• Zipper in front with velcro cover
Hood with visor:
• Detachable from the coat
• Panoramic view
• Protects neck, chest, and shoulders
Trousers:
• Adjustable suspenders
• Elastic waist
Gloves:
• Five fingers
Leggings:
• In accordance with EN 15090 and EN ISO 20345
Firefighter boots:
• Aluminized sheath
Sizes:
• S (46/48) - Height: 164-170cm, Chest: 88-96cm, Waist: 103-106cm
• M (50/52) - Height: 170-176cm, Chest: 96-104cm, Waist: 106-111cm
• L (54/56) - Height: 176-182cm, Chest: 104-112cm, Waist: 111-115cm
• XL (58/60) - Height: 182-188cm, Chest: 112-120cm, Waist: 115-120cm
• XXL (62/64) - Height: 188-194cm, Chest: 120-128cm, Waist: 120-125cm
• Tolerance: +2
Service Requirements
Packaging:
• Special carrying bag for each suit
Additional components:
• Hood with visor/jacket with expanded back for breathing apparatus
The suits must comply with the latest European standards, including EN 1486:2007

Quantity Required : 10 Piece/Pieces

Shipping Terms : CIF

Destination Port : Qatar

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Jaufar Mohamed

Please provide a quotation to the following requirement from importer -

Product : EN 590 10 PPM

Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP

ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Tank-Takeover (Tto) Jurong,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli

Please quote for the following wholesale product requirement -

Product : EN 590 10 PPM

Specifications:
Standard Operating Procedure / SOP

Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP

ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : TANK-TAKEOVER (TTO) ROTTERDAM PORT,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli

Please provide a quotation to the following requirement from importer -

Product : EN 590 10 PPM

Specifications:
Standard Operating Procedure / SOP

Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP

ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Tank-Takeover (Tto) Houston,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli

The buyer would like to receive quotations for -

Product : EN 590 10 PPM

Specifications:
Standard Operating Procedure / SOP

Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP

ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Tank-Takeover (Tto) Fujairah Port,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli

The buyer would like to receive quotations for -

Product Name: Ductile Iron Pipe

Specifications:
DUCTILE PIPES 450mm/18” 16 BAR QTY 72 METERS
DUCTILE COLAR SOCKET 450MM/18” 16 BAR QTY 6 EACH
DUCTILE FLANGE ADAPTER 450mm/18” 16 BAR QTY 6 EACH

DI pipes shall be centrifugally cast(C Class), with socket and spigot ends, EPDM rubber gaskets, according to EN545:2010
DI PIPES ACCORDING TO EN 545-2010
The joints of ductile iron (DI) pipes and fittings shall be TYTON type.

Outside protection coating:
Shall be of 400 g/m² metallic zinc Aluminum Alloy (85%+15%) plus epoxy finishing coat according to EN 545, applied also on socket inside, suitable for ground condition I and II and III. The external surface of the pipe spigot end at a minimum length of 250 mm shall have non toxic epoxy paint applied to a minimum dry film thickness of 100 microns. The internalsurface of the socket end shall be painted with a layer of zinc rich epoxy paint 150g/m²(zinc content not less than 85%° plus a layer of non toxic epoxy paint to aminimum dry film thickness of 100 microns.
Inside protection lining:
Cement mortar according to ISO 4179 – 1985.
2.2 Length of Pipes
Standard length for pipes is 6 meters for transport in bundles or 5.5 -5.8 meters for transport in open top containers.
2.3 Testing
The manufacturer shall demonstrate the conformity of his products with the standards by submitting the below performance tests specified in the standards:
• Compressive strength of the cement mortar lining.
• Leak tightness of flexible joints to positive internal pressure.
• Leak tightness of flexible joints to negative internal pressure.
• Leak tightness of flexible push-in joints to positive external pressure.
• Leak tightness of flexible joints to dynamic internal pressure.
• Leak tightness and mechanical resistance of flanged joints.
• Leak tightness and mechanical resistance of screwed and welded flanges.
The test should include:
• Dimensions Examination.
• Wall Thickness.
• External Diameter.
• Internal Diameter.
• Length
• Straightness of the pipes
• Ovality Test of the Pipes.
• Cement Lining Thickness.
• Tensile Test.
• Elongation test
• Hydrostatic pressure test.
• Hardness Test.
• Microstructure Examination supported by pictures
• thickness of external paint coating
• works leak tightness test for pipes and fittings


pipes and coating materials shall be certified for potable water use and shall contain
no ingredients that may migrate into water in amounts that are considered to be toxic or
otherwise, dangerous for health

Quantity Required : 100 Piece/Pieces

Shipping Terms : CIF

Destination Port : Jordan

Payment Terms : full irrevocable confirmed l/c at sight

Looking for suppliers from : Worldwide

Contact : Ramzi Saba

Please quote for the following wholesale product requirement -

Product : 1MT Jumbo Bags (FIBC)

Specifications:
for Bentonite
Polypropylene bulk bags of 1.0 ton, which should comply with BS EN ISO 21898:2005 and having the with following specifications:
1. Outer bag: Heavy Duty Polypropylene Fabric, 240 g/m, UV stabilized, Polyethylene liner or lamination, which fits into FIBC. Liner thickness should be a 6 mil LLD Polyethylene stitched all the way.
2. Safe Working Load (SWL) 1.5MT
3. Safety Factor: 6:1(both for Offshore and onshore).¨
4. Bag Type:
a. Standard duty reusable for offshore requirement
b. Single trip for onshore requirement.
5. Lifting Loops: Cross corner lifting straps which are stitched all the way around the bag, Color contrasting from the bag's fabric color.¨
6. Filling and discharge: Jumbo bag should have top & bottom spouts for filling and discharge, cord tied, the inner bag to be attached to the top of the outer bag.
7. UV Protection: The bags should be UV treated to the minimum level of 200 Kly. The residual tensile. Strength of the bulk bag should at least be 50% after 12 months.
8. The Bags should have permanently attached label with the following information¨
Manufacturer & Supplier names/address¨
FIBC Class¨
Date of Manufacture¨
Maximum Stacking Height¨
Special treatment¨
Safety Factor

9. Size 95cm x 95cm x 120cm

Quantity: 1 full container

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Jebel Ali Port, United Arab Emirates

Payment Terms : To be discussed with suppliers

Looking for suppliers from : India, China, Asia

Contact : Ali Mahdavi