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VivaDiag Pro SARS-CoV-2 Ag Rapid Test
396.000 pcs in stock in Prague. This is repeated every week. On order can be unlimited pieces.
25pcs in box
PRICE DEPEND ON QUANTITY IN ALL CASE WE CAN MAKE BEST PRICE FOR YOU.
CE 1434
REF VCD16-01-011
Manual IFU ENG, DE, PORTUGAL, FRANCE, CZECH, GREECE, ITALIAN
Photos, documents and video can be sent. Please contact me.

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

EN590 10 PPM

Mediterranean SEA

760 USD/MT+

104180 MT(VAC)

FOB TRANSACTION PROCEDURE :

1. Buyer sends Corporate Profile

2. Seller issues Commercial Invoice (CI) . Buyer signs CI.

3. The Seller releases the FULL POP â?? Load Port i.e Cargo and Shipping Documents

4. Buyer will verify the POP and provide the Buyer Inspection Company + Buyer Local Agents details to the Seller within 24 hrs of receipt of the POP documents.

5. Seller issues the UDTA/MATB and vessel proceeds to Buyer POD.

6. Seller Vessel arrives and tenders NOR to Buyer and Buyer Agents.

7. Buyer Agent + Surveyors will board and complete UDTA within 48hrs of the NOR

8. Within 72 hrs of successful Dip test Inspection report issued , the Buyer will pay for the product and provide valid Q88/CPA OR do a TTO of the Seller Vessel

9. Documentation Completed

10. Transaction Over .

Cathode Copper
Grade A, Cu 99.99%, LME Nonregistered
Quantity: 1000-5000 Metric tons monthly
Origin: Africa
Price: LME minus 10-15% depending on quantity
Payment: L/C after Neutral inspection

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.

We specialize in supplying Urea in complete tranches with CIF Port price in EU.
Our Condition:
- We are able to secure the first test tranche 1.000 mT
- Maximum tranche: 50.000 mT
- Payment terms: DL/C or Bank deposit with release only after unloading in CIF and SGS control - NO PREPAYMENT, NO TT.
- From customer's side we require LOI sending, ICPO acceptance, official RWA Letter and logistics arrangement from CIF- DDP to
start the purchase process.
- We prefer long term contract rather than one time delivery.

Nano masks from Czech republic. The disposable face masks offer easy breathing face thanks to the 3 original layers of nanomaterials. Efficiency against viruses and bacteria 99,9% (level FFP3)in two ways inside and outside (tested from Nelson Labs Utah,USA) Certificated from EU(CE).Price(1,5 Euro per piece).Original invention and producer from Czech republic,created in the Czech republic, protected by a patent.''Permeability of air 200l/m2/sec.'Our company represent a producer and we are able to guarantee the same price.

FOB TTT & TTV ROTTERDAM AND JURONG

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 7 working days, the Buyer issues a Letter of Credit via Swift MT700.
3. Seller allocates the product to the Buyer and provides the following Proof of Product (POP) documents on a periodic basis:
a. Shore Tank Quality and Quantity Report
b. Time Sheet
c. Sample Receipt
d. Commitment Letter to Supply
e. Authorization to Sell & Collect (ATSC)
f. SGS Report or equivalent (issued within 48-72 hours)
g. Product Injection Report
h. Authorization to Sell and Collect Certificate
i. Port Clearance Authorization
j. Certificate of Origin
k. Unconditional Dip Test Authorization, allowing Buyer's chemist or SGS team to verify product quality and quantity in the Seller's leased tanks
l. Proforma Invoice reflecting the total product value
4. Seller issues Authorization with tank location coordinates and terminal access, enabling the Buyer's chemist or inspection team to physically verify and conduct Diptests at the Seller's or refinery's storage tanks at the port.
5. Product injection into the Buyer's designated storage facility begins.
6. Upon completion of the injection, the Buyer makes full payment for the total product value via MT103/Telegraphic Transfer (T/T) within 1-2 banking days. After payment confirmation, the Seller transfers the Title of Ownership and all relevant export documents to the Buyer or the Buyer's bank for record and customs clearance purposes.

Specification - Standard Export Quality or referred to the specification in the Appendix A
Quantity - Weekly 100,000- 500,000 MT
Delivery term - CIF VOPAK, VTTI, CHANE, LIQUIN, BROOGE
Loading/taking over locations
Vessel Takeovers Ports of Loading: Georgia (Ports Batumi & Poti) -Tailored Procedures
Vessels Takeovers in the Black Sea and Sea of Marmara and inspections with SGS in Turkey or Georgia.
Turkey- FOB Mersin or Izmet
Will take any -Repapered/Blended fuel from Georgia, Kazakhstan, Oman, Turkmenistan, etc.
Payment Guarantee - SBLC MT760
Payment - TT/MT103 upon procedure
Inspection: SGS, INTERTEK, SAYBOLT
A 2nd Copy of the SGS or Intertek Inspection Report(s) must be issued in the name of Global Investment & Management Inc. This satisfies compliance requirements at the government, commercial, and banking levels to ensure the transaction settles quickly within 24-48hrs, instead of 3 to 5 days. The inspection companies do this for us regularly.

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.

We are looking for a buyer for Sugar ICUMSA 45 in Dubai. 10,000mt
$665 plus VAT
Inspect
Pay
Take.
Buyer comes with full payment for proper POF warehouse inspection. Item is currently available and a contract meeting and POF exchange may be scheduled.

We can offer crude oil in Rotterdam** Minus 8$bbarel BLCO, actual 6-8 million barrels per month. *Oman light
Price minus $7
Delivery anywhere in Europe.CIF PROCEDURE

1. Buyer issues Corporate Profile and CIS/KYC
2. Seller and Buyer have a Conference Call to confirm the transaction
3. Seller issues the FCO to the Buyer
4. Buyer issues the ICPO to confirm the Order with a valid Bank Statement ( with cover letter to seller )
5. Seller issues the following ;
a) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms
b) Letter of Confirmation of Product from NNPC â?? Nigeria
c) Certificate of Origin
d) Specifications Sheet for Grade from NNPC â?? Nigeria
e) QnQ Report â?? Fresh SGS
f) Sellers Banking Verbiage for the BG / SBLC
6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank
7. Buyer will issue bank to bank a BG/SBLC MT760 in favor of the Seller WITHIN 3 DAYS ONLY for 100% of the Cargo Nomination
8. Seller will on successful receipt of the Buyers Payment Guarantee load and dispatch a Loaded VLCC to the Buyers POD WITHIN 10 (TEN) days.
9. Seller Vessel arrives and tenders NOR to the Buyer and Buyer Local Agents at the Disport
10. Onboard Inspection and Inward formalities will be done by Buyer Agent and Inspectors
11. Vessel is taken to berth and discharges the cargo ashore to Buyer Shore Tanks
12. Buyer will pay via MT103/TT within 48hrs of the discharge completed
13. Seller vessel sails out . Transaction Over
14. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences.
FOB PROCEDURE
1. Buyer issues Corporate Profile and CIS/KYC
2. Seller and Buyer have a Conference Call to confirm the transaction
3. Seller issues the FCO to the Buyer
4. Buyer issues the ICPO to confirm the Order with valid Bank Statement ( with cover letter )
5. Seller issues the following ;
g) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms
h) Letter of Confirmation of Product NNPC â?? Nigeria
i) Specifications Sheet for Grade NNPC â?? Nigeria
j) QnQ Report â?? Fresh SGS
k) Sellers Banking Verbiage for the BG / SBLC (if contract)
l) UDTA6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank
7. Buyer will give a Performance Bank Guarantee â?? Cash Backed or Escrow in Buyer Bank to the Seller for the Cargo Nomination
Value of USD$10,000,000.00/- (Ten Million USD)
8. On confirmation of the BG â?? Buyer the seller will issue the MATB / UDTA
9. Buyer will DIP TEST on Seller Vessel and then pay for the nomination via a MT103/TT within 48hrs
10. Buyer will then bring his own vessel in the laycan window , load via STS OR TTO Seller Vessel .
11. Transaction Over .
12. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences. Buyer will place SBLC for the Contract .

First grade nuts, origin West Africa , tested and analyzed by by THE STATE VETERINARY INSTITUTE PRAGUE, DEPARTMENT OF CHEMISTRY, ACCREDITED BY THE CZECH ACCREDITATION INSTITUTE, UNDER THE NUMBER 1176*. Test protocol number CH 13162/16. EUROPEAN UNION

PRODUCT: EN590 10PPM
ORIGIN: NON SANCTION ORIGIN
QUANTITY: 100,000 MT ( +/- 5% ) SPOT IMMEDIATE CONTRACT QUANTITY: AFTER SUCCESSFUL SPOT COMPLETED 300,000 MT ( +/-5% ) PER MONTH
DELIVERY BASIS: CIF ASWP ( EUROPE ) AS INSTRUCTED BY BUYER
TERMS OF PAYMENT: BY SBLC MT760 / BANK GUARANTEE BY MT103 ON COMPLETION OF Q&Q INSPECTION BY SGS OR EQUIVALENT
PRICE: CIF NWE / BASIS ARA ( CODE : AL0RA00 ) DISCOUNT OF USD$40.00/- PER MT NET TO BUYER