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Find Verified Energy Saving Bulbs Suppliers, Manufacturers and Wholesalers

GOLD Member
Nov-26-19
Supplier From Kuala Lumpur, W. Persekutuan, Malaysia
GOLD Member
Jun-07-23
Supplier From Kuala Lumpur, Federal Territory, Malaysia
Feb-19-10
Supplier From Kuala Lumpur, Malaysia
Feb-01-08
Supplier From Kuala Lumpur, Wilayah Persekutuan, Malaysia
Dec-03-21
 
Manufacturer Name MASTER SDW-T 50W/825 PG12-1 1SL/12
Quantity recommended 12
Energy efficiency class B
Average Lifetime (h) 15000

Technical Information :
Technology HID
Wattage 50
Dimmable No
Cap / Base PG12-1
Colour temperature (Kelvin) 2500K - Extra Warm White
Colour Code 825 - Extra Warm White
Colour rendering (Ra) 80-89
Light Output (Lumen) 2300
Bulb finish Clear
Requires Ballast Yes
334 Energy Saving Bulbs Suppliers
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Jun-16-15
Supplier From Kuala Lumpur, Kuala Lumpur, Malaysia
Nov-22-10
Supplier From Kuala Lumpur, Selangor, Malaysia
VERIFIED
Feb-18-23

En590 Ulsd

$600
MOQ: Not Specified
Supplier From Kuala Lumpur, W.P, Malaysia
 
CIF Vietnam, CIF Philippines
VERIFIED
Oct-06-22
Supplier From Kuala Lumpur, W.P, Malaysia
 
Minimum Quantity: 400,000,000 Gallons per Month
Maximum Quantity: 800,000,000 Gallons per Month

CIF Price: Gross USD $ 0.98GL / USD $ 0.96GL NET on CIF
FOB Price: Gross USD $ 0.94 GL / USD $0.92 GL NET on FOB Rotterdam

TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON
1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's
representative.
2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returns
commercial invoice and ICC Warning letter on due date along with Buyer TSA.
3. The Seller issues following PPOP to buyer for evaluation:
Statement of Product Availability
IPA (Injection Programming Agreement)
Letter of Guarantee
Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA
(Injection Programming Agreement) with his tank company to engage injection Programming.
4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical
Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation
before injection to buyer tank.
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays
commission to all intermediaries involved in the transaction within 24 hours after confirmation
of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto
revolving for 12 months shipment value, documentary letter of credit for length of contract and
for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly
quantity.
8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving
payment from the buyer
TRANSACTION PROCEDURE ON CIF
1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company
registration certificate.
2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if
necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller
sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance
of the final SPA.
3. Seller issues to Buyer via email the following transaction documents:
A. Commitment to supply
B. Statement of product availability
C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within
24hrs
VERIFIED
Dec-22-22
Supplier From Kuala Lumpur, W.P, Malaysia
 
SOFT CORPORATE OFFER
PRODUCT: EN 590 ULSD (10 PPM, 50 PPM)
December 21, 2022 Valid: Till cancelled
We are Sellers Looking for Buyers
ORIGIN: Kazakhstan
MINIMUM QUANTITY: 50,000 MT Monthly
MAXIMUM QUANTITY: 100,000 MT Monthly
CIF PRICE USD: $520 MT Gross, $510 Net per MT
INCOTERMS: CIF
SHIPPING TIME: 30-40 days according to destination.
CIF DESTINATION PORT: ASWP
PAYMENT TERMS: DLC MT700, TT MT103
INSURANCE: 110% of shipment value paid by the Seller.
INSPECTION: SGS, Intertek, CCI, or Equivalent COMMISSIONS USD: $5 Seller Side, $5 Buyer Side Per MT
VERIFIED
Jul-14-22
Supplier From Kuala Lumpur, W.P, Malaysia
 
Product: Diesel Gasoil L-0.2-62 (gost 305-82)
Origin: Russian Federation
Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract
Cif Price: Us$310.00 Gross / Us$300.00 Net Per Mt
Fob Price: Us$290.00 Gross / Us$280.00 Net Per Mt

Terms Of Transaction:
Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk
Inspection: Sgs For The Quality & Quantity Test Report
Insurance: Paid By Seller, Covering 110% Of Shipment Value
Commission Per
Gallon
Seller / Buyer�??s Side - $0.02 Usd Per Gallon
Commission Per
Barrel
Seller / Buyer's Side - $4.00 Usd Per Barrel
Commission Per
Metric Ton
Seller / Buyer's Side - $10.00 Usd Per Metric Ton

Mark Up Or Over Price Not Allowed By The Refinery***
Freight On Board (fob) Transaction Procedure:
1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With
Tank Storage Agreement (tsa If Absent Buyer Extends Seller's Tank Storage With Product For A
Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport
Copy.
2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer
Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And
Endorsement.

3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed:
Refinery Commitment To Supply
Certificate Of Origin
Authorization To Sell (ats)
Confirmation Of Allocation
Product Quality Passport (analysis Test Report)
Company Registration Certificate
4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By
Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A
Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be
Signed And Confirmed By The Seller.
5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With
Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance
To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And
Quality.
6. Seller Issues Full Proof Of Product Documents:
Company Registration Certificate
Tank Storage Receipt
Fresh Sgs
Injection Report
Change Of Ownership Certificate
Authorization To Sell And Collect
Company Tax Payment Certificate
7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master
Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All
Intermediaries.
VERIFIED
Jul-14-22
Supplier From Kuala Lumpur, W.P, Malaysia
 
Product: Virgin Fuel Oil (D6)
Origin: Russian Federation
MOQ Quantity: One Hundred Million (100,000,000) Gallons With R&e Into Yearly Contract
CIF PRICE: US$0.88 GROSS / US$0.86 PER GAL
FOB PRICE: US$0.84 GROSS / US$0.82 PER GAL

Mark Up Or Over Price Not Allowed By The Refinery***
Freight On Board (fob) Transaction Procedure:
1. Buyer accepts sellers procedure and issues Irrevocable Corporate Purchase Order (ICPO) with Tank Storage Agreement (TSA if absent buyer extends Sellers Tank Storage with product for a minimum of five (5) business days), Banking details, company registration and Valid Passport
Copy.
2. Seller conducts due diligence on buyer and issues Commercial Invoice agreement if buyer is approved. Buyer signs Commercial Invoice and returns to Seller for countersigning and endorsement.
3. Seller issues to Buyer the below Partial Proof of Product (PPOP) documents as endorsed:
Refinery Commitment to Supply
Certificate of Origin
Authorization to Sell (ATS)
Confirmation of Allocation
Product Quality Passport (Analysis Test Report)
Company Registration Certificate
4. Buyer requests for a Commitment Letter from its tank storage company to be signed by
Buyer's Tank Storage Company (if absent Buyer extends Seller Tank Storage with product for a minimum of five (5) business days), Buyer then return a copy of the Commitment Letter to be signed and confirmed by the seller.
5. Seller issues Buyer Unconditional Dip-Test Authorization Letter to enable Buyer along with its SGS team conduct Dip-Test on Seller's Tanks with its Terminal Access Permit and Clearance to come into its tank facilities to conduct its Dip test and confirm product Quantity and Quality.
6. Seller issues full Proof of Product documents:
Company Registration Certificate
Tank Storage Receipt
Fresh SGS
Injection Report
Change of Ownership Certificate
Authorization to Sell and Collect
Company Tax Payment Certificate
7. Signing of Non-Circumvention, Non-Disclosure Agreement (NCNDA)/Irrevocable Master
Fee Protection Agreement (IMFPA)-for intermediary fees protection and legalization by all intermediaries.
Jun-25-19
Supplier From Kuala Lumpur, Kuala Lumpur, Malaysia
Jun-15-10
Supplier From Kuala Lumpur, Malaysia
Jan-20-10

Energy Herbal Drink

$0.95
MOQ: Not Specified
Supplier From Kuala Lumpur, Malaysia
 
Upon request. Payment revocable lc, or tt

Min - 20ft container = 2500 units of cans
VERIFIED
Mar-01-21
Supplier From Kuala Lumpur, W.P, Malaysia
Apr-09-09
Supplier From Kuala Lumpur, Malaysia
Jun-26-19
Supplier From Kuala Lumpur, Selangor, Malaysia
Oct-28-14
Supplier From Kuala Lumpur, Federal Territory, Malaysia
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