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Apr-23-04
Supplier From Ostrava, Czech Republic
Nov-15-03
Supplier From Dolni Loucky, Czech Republic
Feb-05-03
Supplier From G. Jenikov, Czech Republic
GOLD Member
Jun-11-25
Supplier From Praha 9, Czech Republic
GOLD Member
Jul-25-25

Diesel Fuel En 590 10Ppm, 50-60

$550 - $550 / Metric Ton (FOB)
MOQ: 100 000  Metric Tonnes
Sample Available
Supplier From Praha 9, Czech Republic
 
FOB ROTTERDAM

1. Buyer issues an Irrevocable Corporate Purchase Order (ICPO), TSA/CPA, and provides complete banking information.
2. Buyer and Seller sign the Sales and Purchase Agreement (SPA) and Proforma Invoice (PI). Within a maximum of 7 working days, Buyer issues a Letter of Credit via Swift MT700.
3. A fresh SGS Report is issued on behalf of the Seller and sent to the Buyer, along with the TSR and coordinates.
4. Buyer may conduct a re-dip test with their own inspection team (optional).
5. Upon receiving the SGS report, the Buyer must make full payment of the SPA value via Swift MT103 within 72 hours. Simultaneously, the Buyer takes over the Seller's storage tank/refinery or begins the injection process to the Buyer's tank (TSR required for at least 5 days) or vessel (Q88 and ATI required).
6. Once payment is confirmed by the Seller's bank, the Title Holder Certificate and all required documents, in accordance with the latest regulations, are handed over to the Buyer.
181 Miscellaneous Suppliers
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GOLD Member
Jul-25-25

Diesel Fuel En 590 10Ppm, 50-60

$560 - $575 / Metric Ton (CIF)
MOQ: 100 000  Metric Tonnes
Sample Available
Supplier From Praha 9, Czech Republic
 
Non-negotiable Cost, Insurance & Freight Cif Prosedure
1. Buyer Issues Irrevocable Corporate Purchase Order(ICPO). Please copy-paste this procedure in ICPO by attaching the document below:
a. Copy Of Passport Of The Person Authorized To Sign The Contract.
b. Copy Of Tax Registration Certificate.
c. Banking Information.
d. Product Specification (If Any).
2. Seller Acknowledges Buyer's ICPO And Issues Sales Pusrchase Agreement (SPA) To Buyer Open For Amendment. Buyer Signs And Returns SPA To The Seller In WORD Format Within Three (3) International Working Days.Then, the Seller sends the PROFORMA INVOICE to be signed and returned to the Seller along with the Valid Proof of Issuance of Proof Of Fund (POF) VIA SWIFT MT199 or MT799 from the Buyer's Bank to the Seller's Bank.
3. Seller Makes Final Signature, converts To PDF And Sends To Buyer As Final Approved Copy Along With The Following Documents:
a. Commercial Invoice for the total 1st shipment product value.
b. Certificate of Analysis also known as Product Passport.
c. Statement Of Product Availability.
d. Letter Of Commitment to Supply.
4. Buyer's Bank In Accordance With Seller's Verbiage Shall Issue LC/DLC SWIFT MT700 or SBLC SWIFT MT760 Irrevocable, Transferable Within Seven (7) Working Days For The First Trial Shipment's Value To Seller's Nominated Beneficiary Banking Information.
5. Upon Receipt Of Buyer's Bank Financial Instrument, Seller's Bank In Response Issues Operative Two Percent (2%) PB In Favor Of Buyer According To Bank Information Within Five (5) Working Days Which Is Submitted And Detailed In The Mutually Agreed Signed Contract.
6. Upon Seller's Bank Successful Exchange Of Instrument Method With Buyer's Bank, Seller Loads Product And Sends POP Documents In Buyer's Company Name To Buyer's Bank:
a. Refinery's Export License.
b. Certificate Of Origin Of Product.
c. Company Taxpayer Certificate.
d. Fresh SGS Report.
e. Tank Receipt (TSR) (Where Applicable).
f. Q88 And Quality Specification.
g. Bill Of Lading.
h. NOR - Notice Of Readiness.
i. ETA - Estimated Time Of Arrival.
7. Buyer Notifies Seller By Official Written Notice Of His Bank Receipt Of Seller's POP Documents While Seller Sends To Buyer The Registered Hard Copy Of The Original Contract Through Courier Service Within Four (4) Days. Shipment Commences As Scheduled In The Contract, And Upon Arrival Of The Cargo At The Discharge Port, Buyer's Inspection Team Carries Our SGS Or Equivalent Inspection To Ascertain Quality And Quantity.
8. Product Is Discharged After Successful Inspection Into Buyer's Storage Facility, Then Buyer's Bank Releases Payment Of Total Value Of The Product To Seller's Bank Within 3 (three) Banking Days By TT/MT103. Seller Transfers Title Of The Product To Buyer's.
9. Second And Succeeding Shipments Continue.
Nov-21-01
Nov-11-16
Supplier From Praha, Czech Republic, Czech Republic
Sep-03-15
Supplier From Prague, Czech Republic
May-27-21

Ffp Respirator Mask

$28
MOQ: Not Specified
Supplier From Velke Mezirici, Czech Republic, Czech Republic
 
Hello together, our company provides FFP 2 respirators = 100.000 pcs. for 28.430 USD. At the moment We have on our stock about 2.000.000 pcs. of it. If you are interested in the price and need a bigger quantity, We can organize more of the FFP 2 respirators. We also offer NANO respirators - 17.000 pcs. left = 1.000 pcs. for 3.132 USD. + liquid disinfection in 5 l barels. Please contact me anytime.
Jan-26-23

Solar Panels

$150 - $200
MOQ: Not Specified
Supplier From Czech Republic, Czech Republic
 
We are seller of solar panels
Nov-30-21
 
- NBR Nitrile powder-free examination gloves/NBR Nitrile Examination Gloves Nitra Force

- Right-left, non-sterile, AQL 1.5, shelf life 3 years

- Blue, Light Blue, Pink, Purple, Black color

- Sizes S, M, L, XL

- High elasticity and tear resistance

- Good tactile sensitivity and wearing properties, finger texture

- High resistance to chemicals

- High impermeability to viruses and bacteria

- Number of pieces in one package is equal to 100 pcs, delivery in cartons of 10 packages

- Standards: Declaration of Conformity, EN ISO 13485:2016, EN ISO 9001:2015, EN ISO 14971:2019, IEC 62366-1:2015(en), EN ISO 15223-1:2016, EN 455-1:2000, EN 455-2:2015, EN 455-3:2015, EN 16523-1:2015+A1:2018, EN ISO 374-1:2016+A1:2018, EN 420:2003+A1:2009, EN 374-2:2014, EN ISO 374-4:2019, EN ISO 374-5:2016, EN 1186-1:2002, EN 1186-3:2002, EN 1186-14:2002, BS EN 13130-1:2004, BS EN 12868:1999, ASTM D6124:06(2017), ASTM 6319, ASTM D5151-19, ASTM D6978-05(2019), FDA
Sep-08-21
 
Thickness Mil Average 3.5 Mil, or greater
Thickness Finger Average 0.07 mm, or greater
Required Certificates FDA 510k, ASTM D6319
CE, EN 374:1-5 and 455:1-3
ISO 9001 and/or 13485
Grade Medical
Manufacturer & Origin VRG Khai Hoan JSC
Brand VGlove
Gloves per Box 100
Color Blue
May-19-21

Nitrile Gloves

$1.47K
MOQ: Not Specified
Supplier From Czech Republic
 
NOIZ nitrile gloves OTG USA
certified U.S. government vendor for the sale of PPE
medical supplies
direct seller
warehouse Georgia
min. 50,000 box

we will ship anywhere in the US
Jun-29-21
Supplier From Praha, Czech Republic
 
Offer nitrile gloves, warehouse in Poland, origin Malaysia. EN455, price 7.30 EUR / 100 pieces, 14.30 EUR / 200 pieces. Casn and carry, possibility to sign a long-term contract.
Apr-06-21
Supplier From Czech Republic
VERIFIED
Dec-10-21

Nitrile Gloves

$5.09
MOQ: Not Specified
Supplier From Prague, Ostrava, Czech Republic
 
PRICE DEPENDS ON QUANTITY

Now in stock 42.400 boxes per 100pcs in
Every week comes 2 trucks 22.500 pcs 1 truck
Color Blue
Sizes
S - 10%
M - 40%
L - 40%
XL - 10%
CE 2777, EN ISO 374-1:2016, A1:2018 Type C, EN ISO 374-4:2019, EN ISO 374-5:2016
Photos, documents and video can be sent. Please contact me.

MD FONSCARE Nitrile disposable gloves comply with the requirements of European Directive 93 42 EEC on medical devices and European Directive 89 686 EEC on personal protective equipment, as amended.
MD FONSCARE Nitrile disposable gloves provide limited protection against chemical or ionizing radiation PPE category III, as well as against microorganisms and agents that cannot cause irreversible skin damage PPE category II and against minimal risks PPE category
Nov-25-20
Supplier From Czech Republic
VERIFIED
Nov-08-21
Supplier From Prague, Ostrava, Czech Republic
Dec-14-20
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