Welding & cutting machine, diesel generators, LED street lighting, solar street lighting, wood pellet boiler, wind turbine & break pads, industrial machines.Oil & gas division piping solution, ship building supporting
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Product Description
Tungsram 240v 300w Projector, Stage & Studio lamps for PAR Can applications.
We have the best price for this item in Malaysia.
Bulb Shape PAR
Bulb Finish Aluminized
Bulb Diameter [mm] 177.8
Maximum Overall Length [mm] 127
Net weight per piece [g] 617
Gross weight per piece [g] 686
Brand General Electric (GE), made in China
Cap/Base G16d
Performance data
Nominal beam angle [°] 30
Nominal center beam candlepower (CBCP) [cd] 10000
Weighted energy consumption [kWh/1000h] 285.58
Energy efficiency class (EEC) E
Rated Life [h] 2000
Nominal correlated colour temperature (CCT) [K]] 2750
Nominal lumens [lm] 3450
Electrical data
Coil type CC-13
Ballast Required No
Nominal power [W] 300
Nominal lamp voltage [V] 245
CPP (Cast PolyPropylene) Film is produced simply by extruding resin onto a chill roller. there is no stretching but the film does have to be "cured" so allowing the slip additives to migrate to the surface. It can be produced as a mono or coex film with different copolymer combinations to alter rigidity and mechanical properties. It normallly comes as standard with 1 side corona treatment.
Copper cathodes, millberry, a7 aluminium, au origin africa, urea n46 granular & prilled, edible (cooking) oils: sunflower, rapeseed, soybean, palm. range of petroleum products (origin russia and non russia) delivery Rotterdam, houston eg. a1, en590, (all at market prices and s.t availability)..Agent, consultant and trader
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
Minimum Quantity: 10,000 Metric Tons per Month
Maximum Quantity: 50,000 Metric Tons Month
CIF Price: Gross USD $420.00 MT NET / USD $ 410.00 MT on CIF
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 returnscommercial 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
5. After completion of the above, Seller issues to Buyer product title transfer agreement,
Buyer signs, and returns. Seller legalizes the joint Contract with the authorities in charge and sends to the buyer the legalized contract, the certificate of product title transfer, and then proceeds with the port & custom clearance of product and all internal routines operations accordingly.
Hard disk drive, laptops, memory, projectors lamps, organic photo conductor (OPC) drum and other IT Products & components.Onsite troubleshooting, maintenance, repairs of local networks, workstations, servers
