1,Dingtao Industrial Co.,Ltd
Brand:wonderful-test
www.wonderful-test.com
2,Temperature And Humidity Test Chamber 800A
Technical Parameter
Type
WT-H
80A
WT-H
150A
WT-H
416A
WT-H
800A
WT-H
80B
WT-H
150B
WT-H
416B
WT-H
800B
WT-H
80C
WT-H
150C
WT-H
416C
WT-H
800C
WT-H
150D
AHL
-416D
WT-H
800D
Inside Dimension mm
W
400
500
700
1000
400
500
700
1000
400
500
700
1000
500
700
1000
H
500
600
850
1000
500
600
850
1000
500
600
850
1000
600
850
1000
D
400
500
700
800
400
500
700
800
400
500
700
800
500
700
800
Outside Dimension mm
W
930
1030
1230
1530
930
1030
1230
1530
930
1030
1230
1530
1030
1230
1530
H
1310
1410
1660
1810
1310
1410
1660
1810
1310
1410
1660
1810
1410
1660
1810
D
810
910
1210
1310
810
910
1210
1310
810
910
1210
1310
910
1210
1310
Volume L
80
150
416
800
80
150
416
800
80
150
416
800
150
416
800
3,Our company mainly produce the following products: Salt Spray Test Chamber, Temperature And Humidity Test Chamber, Walk in temperature humidity Chamber, The Accuate Warm Air Drying Oven, Vacuum Drying Oven,Aging Test Chamber,Burn In Room,Combined Test Chamber,Condensate Test Chamber, Dust Test Chamber,Electromagnetic Vibration Test Bench,High & Low Temperature Chamber,Rapid temperature change test ChamberSulfur dioxide test chamber,Tensile Test Machine,Thermal Shock Chamber, and so on.
E the internal temperature effectively.
4. Water supply system that is externally connectable, convenient for refilling water into the humidifying pot and automatically recyclable.
5.French tecumseh is used as compressor, with environment friendly refrigeration r232 or r404a
6. Lcd display screen, capable of displaying the measured value as well as the set value and time.
7. The control unit has the functions of multiples segment program editing, with quick or ramp rates control of temperature and humidity.
8. casters are provided for ease of mobility, with strong positioning screws.
Vices: fuse free switch, overloading protection switch for compressor, high and
Ginger root
Botanical name: Zingiber officinale Linn.
Family: Zingiberaceae.
Ginger oil and oleoresins are the volatile oil derived by steam distillation of ginger and oleoresin. It is obtained by percolating the powdered rhizomes of Ginger, Zingiber officinale with volatile solvents. Ginger contains 1-2 percent of volatile oil, 5-8 percent of pungent acrid oleoresin and starch. Zingiberene is the chief constituent in the oil of ginger. Oil is employed for flavoring all kinds of food products and confectionary and finds limited use in perfumery. Oleoresin, commercially called Gingerin contains pungent principles viz. gingerol and shogaol apart from the volatile oil of ginger and is used as an aromatic, carminative, stomachic and as a stimulant.
Oleoresin from ginger is obtained conventionally by extraction of dried powdered ginger with organic solvents like ethyl acetate, ethanol or acetone. Commercial dried ginger yields 3.5-10.0 per cent oleoresin. Ginger oleoresin is a dark brown viscous liquid responsible for the flavour and pungency of the spice.
Ginger of commerce or `Adrak` is the dried underground stem or rhizome of the plant, which constitutes one of the five most important major spices of India, standing third or fourth, competing with chillies, depending upon fluctuations in world market prices, world market demand and supply position.
Ginger, like cinnamon, clove and pepper, is one of the most important and oldest spices. It consists of the prepared and sun dried rhizomes known in trade as `hands` and `races` which are either with the outer brownish cortical layers (coated or unscraped), or with outer peel or coating partially or completely removed.
Ginger requires a warm and humid climate. It is cultivated from sea level to an altitude of 1500 meters, either under heavy rainfall conditions of 150 to 300 cm or under irrigation. The crop can thrive well in sandy or clayey loam or lateritic soils.
The composition of dry ginger is given below:
Dry Ginger rootMoisture:6.9 %
Protein:8.6 %
Fat:6.4 %
Fiber:5.9 %
Carbohydrates:66.5 %
Ash:5.7 %
Calcium:0.1 %
Phosphorous:.15 %
Iron:0.011 %
Sodium:0.03 %
Potassium:1.4 %
Vitamin A:175 I.U./100 g
Vitamin B1:0.05 mg/100 g
Vitamin B2:0.13 mg/100 g
Niacin:1.9 mg/100 g
Vitamin C:12.0 mg/100 g
Calorific value:380 calories/100 g.
Ginger Oleoresin is obtained by extraction of powdered dried ginger with suitable solvents like alcohol, acetone etc. Unlike volatile oil, it contains both the volatile oil and the non-volatile pungent principles for which ginger is so highly esteemed. Concentration of the acetone extract under vacuum and on complete removal of even traces of the solvent used, yields the so called oleoresin of ginger. Ginger oleoresin is manufactured on a commercial scale in India and abroad and is in great demand by the various food industries.
Focus-6200 products are kind of non-hardening and self-adhesive waterproof sealing butyl tapes. The materials are weathering resistance and fully accommodate to the surface that it attached to, with effective life up to 20 years.
Main Specification
(Customized size is acceptable.)
2mm thickness * 20mm width * 20mm roll
length 2mm thickness * 30mm width *20mm roll length
Main Color - black, grey, white
Technical Data
Product Series FOCUS-6200 Series
Application Construction Industry
Elongation - 500%
Heat Resistance 90, no flowing within 2h
Low Temperature Flexibility 40, no crack on surface within 24h
Peel Strength 25N/cm
Tensile Strength 250KPa
Anti UV non-hardening and no cracks within in 2000h
Corrosivity Non-corrosive to galvanizedsheet, aluminum sheet and coppersheet
Advantages
* Never hardening, maintain good waterproofing property with weathering resistance performance.
* Excellent performance in waterproofing and sealing.
* Good anti-aging performance effective life up to 20years.
* Easy to apply.
Applications
* Provide waterproof and sealing protection forsteel
structure construction.
* Provide waterproof and sealing protection for door joints, window joints,roofs
and air-ducts. Provide waterproof and sealing protection for sunshine rooms, light plate rooms and thermostatic chamber.
* Provide repair function for leaks on surfaces of metal/plastic/glass/concrete.
Potassium Monopersulfate compound, a white, free flowing crystalline granule, is non-toxic, odorless, and easily soluble in water. It is an efficient, environmentally friendly, and multifunctional acidic oxidant.
General Information
Product Name Potassium Monopersulfate compound
CAS 70693-62-8
Chemical formula 2KHSO5 KHSO4 K2SO4
Molecular weight 614.7
Specification
Appearance White, free flowing granule
Available Oxygen, % 4.5
KHSO5, Â % 42.8
Loss on Drying  % 0.15
Bulk Density, g/L 0.80
pH (10g/L,25 C) 2.0 .4
Sieve Residue on 75 m test sieve, % 90.0
Packaging
Product is packaged in plastic woven bags lined with polyethylene film, with a net weight of 20kg/bag or 50kg, or the packaging form and net content can be determined through negotiation according to customer requirements.
Storage
Store in a cool and well ventilated warehouse to prevent exposure to sunlight, rain, and moisture. Prohibit mixing with reducing substances for storage.
20013 8 Temperature And Humidity Test Chamber 800A Suppliers
Short on time? Let 8 Temperature And Humidity Test Chamber 800A sellers contact you.
EN590 ULSD available in Major Ports for FOB shipping terms, Kazakhstan Origin,
EN590 FOB price is $470/mt including $10 commission to buyer's side.
FREE ON BOARD (FOB) PROCEDURE
1. Buyer Issues ICPO:
The buyer submits an Irrevocable Corporate Purchase Order (ICPO) with banking details and passport information.
2. Seller Issues Commercial Invoice (CI):
The seller sends a Commercial Invoice (CI) for the available product, which the buyer countersigns.
3. Seller Provides POP Documents:
The seller provides Proof of Product (POP) documents, including:
SGS Report
Tank Storage Receipt (TSR)
Product Analysis
Injection Report
Authority to Verify (ATV)
Refinery Commitment Letter
Authorization to Sell and Collect (ATSC)
4. Buyer Verifies POP:
The buyer contacts the tank farm to confirm product availability.
5. Payment & Dip Test:
The buyer pays for a 5-day tank lease, and the seller issues an Unconditional Dip Test Authorization (UDTA). The tank farm provides a Clearance Access Entrance Permit (CAEP) for the dip test and SGS report.
6. NCNDA/IMFPA Signed:
All intermediaries sign the NCNDA/IMFPA and send it to the seller for endorsement.
7. Sealing & Final Payment:
After a successful dip test, the buyer requests tank sealing. The buyer pays for the full product via MT103/T/T and extends the tank lease for 48 hours.
8. Payment to Intermediaries:
The seller pays the intermediaries within 48 hours of receiving payment
EN590 10ppm & Jet Fuel A1 available .Tank to Tank procedure :
TRANSACTION PROCEDURES FOR FOB â??TTTâ??
(TANK-TO-TANK)
1. Buyer issues ICPO together with tank storage agreement (TSA) for
seller approval.
2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
available product quantity in the
storage tank in the terminal port.
3. Buyer signs and then returns the commercial invoice with NCNDA/IMFPA
signed by all buyer Groups
with commission structures.
4. Seller Issue (3 DAY unconditional Dip Test Authorization (DTA) to be
endorsed by Sellerâ??s Company,
Buyerâ??s Company and Buyerâ??s chosen Logistic Company. Upon confirmation
of the signed unconditional
Dip Test Authorization (DTA) by both parties, Seller programs the
injection and then issues buyer the
following documents.
A.FRESH SGS REPORT INSPECTED IN LOADING TERMINAL PORT.
B.TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES).
C.AUTHORIZATION TO VERIFY (ATV).
D.INJECTION REPORT SHORE TANK.
E.CERTIFICATE OF ORIGIN.
F.AUTHORIZATION TO SELL & COLLECT (ATSC).
5. Buyer upon physical verification of the product and PPOP
confirmation, contracts SGS to conduct the
Dip test in Seller Storage Tank on Buyerâ??s expense.
6. Upon successful Dip Test, Buyer presents the tank storage receipt
(TSR).
7. Seller commences injection immediately into buyer tank and â??issues
buyer Title of Ownership
Certificate to be followed by all export Documentation.
8. Buyer makes payment by MT103 or TT wire transfer for the total
product and lifts the product, andseller pays all
intermediary involved in the transaction
1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
with their Tank Storage Agreement "TSA".
2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
invoice to the seller along with an Acceptance Letter of the sales and purchase procedure.
3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port
authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all
parties only if buyer's TSA is engaged, not active or cannot be verified with the local port
authority).
4. Seller issues all POP documents below to the buyer upon a successful verification and approval
of the buyer TSA or after receiving the TTIA fully signed by all parties:
a. Injection Report.
b. Product Passport.
c. 24 Hours SGS Report.
d. Product Certificate of Origin.
e. Tank Storage Receipt (TSR).
f. Authorization to sell and collect.
g. Unconditional Dip-Test Authorization.
h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by
buyer storage facility and then injects the product into buyer's tanks.
7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
Ownership of the product to the Buyer.
8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
Buyer for processing.
9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
according to the signed NCNDA/IMFPA.
Vessels for TTO/STS EN590 available on regular basis
TERMS OF NEGOTIATION
INCOTERMS: TTO/STS
ORIGIN: EUROPEAN
INSPECTION: SGS, IQS,CIQ OR SIMILAR
INSURANCE: PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE
ACCEPTABLE PAYMENT TERM: MT103/TT WIRE/USDT
COMMODITIES:
DIESEL FUEL EN590 USLD-10PPM/50PPM/500PPM GASOLINE
MINIMUM QUANTITY: 50,000 MT per Month
MAXIMUM QUANTITY: 400,000 MT Per Month
TTO/STS PRICE: USD $470 PER MT GROSS / USD 460 PER MT Net
NON-NEGOTIABLE TITLE/TANKER TAKE OVER PROCEDURE (TTO)/ SHIP
TO SHIP (STS)
1.The Buyer shall issue an Irrevocable Corporate Purchase Order (ICPO),
accompanied by the company's registration certificate and a Guarantee Letter confirming its intention to assume legal title of the product.
2.The Seller shall prepare and submit a draft Memorandum of Understanding
(MOU) to the Buyer. The Buyer shall review, countersign, and return the
executed MOU to the Seller.
3. Upon receipt of the countersigned MOU, the Seller shall provide the Buyer
with the following documentation for verification and confirmation:
A. Vessel Declaration
B. Bill of Lading
C. Loadline Report (Ullage Report)
D. Q&Q Analysis Report at Loading Port
E. Payment Invoice for Title Transfer Approval
F. Cargo Manifest
4. Upon verifying that the submitted documents, Buyer shall proceed to remit
the statutory governmental fee for Ttitle Transfer Approval in the amount of 95,000 via T/T wire transfer within two (2) international banking days. This
amount shall be deducted from the final purchase price.
5. If vessel rerouting is required, Buyer shall authorize the shipping company to
redirect the vessel to the Buyer's preferred port of discharge. The Seller shall
complete the transfer of product title to the Buyer through the relevant
governmental authority and shall issue the following documents to the Buyer:
Freshly dated Dip-Test Authorization (DTA)
Authority to Board (ATB)
Authority to Verify (ATV)
The Buyer shall then appoint SGS or an equivalent inspection agency to carry out the Q&Q analysis.
6. Upon successful completion of the dip test and once the vessel/tanker is
securely moored at the designated dock, the Buyer shall remit the remaining
balance of the purchase price via MT103 wire transfer. Following confirmation
of payment, the Seller shall issue the official Certificate of Ownership to the
Buyer, thereby finalizing the legal transfer of title. Trans-loading shall begin
immediately thereafter.
7. Trans-loading operations shall commence without delay upon confirmation of payment and title transfer.
8. The Seller shall release commissions and any agreed payments to intermediaries involved in the transaction within forty-eight (48) hours of receipt of full payment from the Buyer's bank.
7. Trans-loading commence immediately.
8. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment for the product from the Buyer's bank.
EN590 10ppm Kazakhstan origin from the largest trusted Refinery in Kazakhstan available for CIF or TTO transactions Very competitive price
TCO CIF
Terms Of Transaction
Delivery Ciftto 1521 Days To Any Safe World Port
Payment Term Dlclc Blcmt 103 Tt Wire
Origin Kazakhstan
Specification To Be Provided Upon Receipt Of Buyers Loiicpo
Inspection Any Universally Accepted Qq Inspection Company
Commission To Be Shared 50 Each By Both Sides
Performance
Bond
2
Procedures Transaction Procedure CIF
1Buyer issues Irrevocable Purchase Order ICPO with buyers banking details
and passport data of buyerrepresentative
2 Seller issues Draft contract for both parties to sign within 24 hours buyer signs and send back
with guarantee letter and proof of funds to fulfil the contractual agreement
3 Seller reissues the Proof of Product documents in buyer companys name as listed below
3 a Certificate of Origin
3 b Product quality passport Analysis test Report Kazakhstan GOST R
3 c Commitment to Supply
3 d Statement of Product Availability
3 e Product Allocation Export Permit
4 Upon verification of the sellers partial POP within seven 7 banking days the buyers bank
sends irrevocable operational DLC via MT700 as per the sellers credit bank account for the first
month fee In the event of the buyers banks inability to issue the letter of credit within seven 7
banking days the buyer will make a guaranteed cash deposit of USD 300000 by TT WIRE bank
transfer to the sellers bank account as security of the product allocation and also to enable the
seller to charter a vessel and start shipping This payment will be deducted from the total cost of
the product after inspection at the port of discharge
5 Upon confirmation of buyers Letter of Credit or Cash Guarantee Deposit payment at sellers
bank seller transfer title holder of the cargo to buyer issue the 2 PB and commence loading of
the cargo into the vessel tanker Upon completion of loading the cargo seller will issue the full
POP and shipping documents to buyer as shown below
Allocation Title Ownership Certificate
TransNeft Contract to transport the product to the loading port
Port storage agreement
Charter party Agreement to transport the product to the discharge port
Tank Storage Receipt
SGS Quality and Quantity Certificate
Bill of Landing
Vessel Questionnaire 88
6 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further
processing by the Seller
7 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the
buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment
via TT Wire or MT103 TT Wire Transfer
8 The seller pays all buyer and seller intermediaries the full commission amount as stated in the
NCNDAIMFPA agreement
Below present our general procedures for the purchase and sale of sugar of Brazilian origin:
1- Buyer issues a Letter of Intention (LOI) addressed to Seller;
2- Seller issues a Soft Corporate Offer (SCO);
3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller;
4- Seller issues Full Corporate Offer (FCO);
5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller;
6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented;
7- SPA is signed by Seller and Buyer;
8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller´s Bank;
9- If Seller�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC);
10- Seller issues Performance Bond (PB) 2%;
11- Seller prepares the product and export documents;
12- Buyer receives the export documents by mail;
13- Buyer makes payment 100% to Seller´s Bank through transfer bank (Swift Message MT-103);
14- Shipping;
15- Seller sends the original export documents to Buyer;
NOTES:
The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking.
Below present our general procedures for the purchase and sale of sugar of Brazilian origin:
1- Buyer issues a Letter of Intention (LOI) addressed to Seller;
2- Seller issues a Soft Corporate Offer (SCO);
3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller;
4- Seller issues Full Corporate Offer (FCO);
5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller;
6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented;
7- SPA is signed by Seller and Buyer;
8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller�´s Bank;
9- If Seller�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC);
10- Seller issues Performance Bond (PB) 2%;
11- Seller prepares the product and export documents;
12- Buyer receives the export documents by mail;
13- Buyer makes payment 100% to Seller�´s Bank through transfer bank (Swift Message MT-103);
14- Shipping;
15- Seller sends the original export documents to Buyer;
NOTES:
The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking.
- Ingredients: Only coconut shell and coconut oil with no paint and any chemicals. - - - - Processing process: manually trimmed and polished with sandpaper through many stages in the Big Coconut area of Vietnam, Ben Tre. Finally, cover with a layer of coconut oil on the surface to help the bowl smell black coconut fragrant. - Order laser logo printing at the FACTORY PRICE!
- DIRECTIONS FOR USE
* Before you use your coconut bowl, rinse it in water at room temperature.
* Polish your coconut bowl from time to time with coconut oil.
* Not dishwasher friendly. Wash off with soap and water. Do not soak for a long time.
* Do not overheat your coconut bowl and do not use it in the microwave, oven, or dishwasher.
* Do not leave the coconut bowl in a place with high humidity, so keep it in a cool dry place before storing it in the refrigerator.
ECO-FRIENDLY COCONUT SHELL BOW
- Ingredients: Only coconut shell and coconut oil with no paint and any chemicals. - - - - Processing process: manually trimmed and polished with sandpaper through many stages in the Big Coconut area of Vietnam, Ben Tre. Finally, cover with a layer of coconut oil on the surface to help the bowl smell black coconut fragrant. - Order laser logo printing at the FACTORY PRICE!
- DIRECTIONS FOR USE
* Before you use your coconut bowl, rinse it in water at room temperature.
* Polish your coconut bowl from time to time with coconut oil.
* Not dishwasher friendly. Wash off with soap and water. Do not soak for long time.
* Do not overheat your coconut bowl and do not use it in the microwave, oven or dishwasher.
* Do not leave the coconut bowl in a place with high humidity, so keep in a cool dry place before storing in the refrigerator.
We are exporter of best quality Cocoa Beans from Africa.
Cocoa beans, the seeds of the Theobroma cacao tree, are the primary ingredient in chocolate production. Grown mainly in tropical regions near the equator, including countries like Ivory Coast, Ghana, and Ecuador, cocoa trees flourish in warm, humid environments.
moisture content 8% Max Bean Count: 89.9 to 99beans/kg Broken beans / defective: 0.7% - 0.8% maximum Fat Content: 46.92% Theobromine:1.2% Max Admixture : Thorough Certificate of Analysis is Available upon Request . Shelf Life : 20-30 months.
Cocoa beans are graded based on size, color, fermentation level, and absence of defects to ensure consistent quality for chocolate production. Fine Flavor: Beans with unique and desirable flavors are often classified as fine flavor cocoa beans and command higher prices in the market. Cocoa beans are essential to the global chocolate industry, with their flavor profile influenced by factors such as origin, fermentation, and processing methods, making them a critical component in creating a variety of chocolate products enjoyed worldwide
1. Buyer issues ICPO containing the seller's procedure with banking details and scan of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.
2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement.
3. The Seller's verify Buyer's Tank Storage Agreement (TSA). Upon approval releases POP documents to Buyer's Secure email.
a) Copy of Legalized Commercial Invoice.
b) Copy of Commitment to Supply.
c) Copy of injection report
d) Copy of Fresh SGS (Not Older Than 48 hrs.)
e) Copy of ATSC - Authorization to Sell & Collect
f) Copy of Authorization to Verify (ATV) VERIFY PHYSICALLY
g) Copy of UNCONDITIONAL Dip Test Authorization (DTA)
h) Copy of Commitment Letter to Supply
i) Copy of Export license.
j) Copy of Statement of Product Availability.
k) Copy of Tank Storage Receipt (TSR) with barcode and GPS coordinates.
l) Copy of NCNDA/IMFPA
4. The Buyer Conducts Dip Test in the product in the seller's tank.
5. Buyer provides Authority to Inject (ATI) for seller commence Injection of Product into the Buyer's Tank.(Or seller provides Injection schedule)
6. Buyer make payment Within Twenty-Four (24) Hours after injection completion Via TT wire transfer to seller's account.
7. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and sign further contracts after a successful Transaction
8. The Seller issues the Title of Ownership certificate and all relevant export documentation.
1. Buyer issues ICPO containing the seller's procedure with banking details and scan of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.
2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement.
3. The Seller's verify Buyer's Tank Storage Agreement (TSA). Upon approval releases POP documents to Buyer's Secure email.
a) Copy of Legalized Commercial Invoice.
b) Copy of Commitment to Supply.
c) Copy of injection report
d) Copy of Fresh SGS (Not Older Than 48 hrs.)
e) Copy of ATSC - Authorization to Sell & Collect
f) Copy of Authorization to Verify (ATV) VERIFY PHYSICALLY
g) Copy of UNCONDITIONAL Dip Test Authorization (DTA)
h) Copy of Commitment Letter to Supply
i) Copy of Export license.
j) Copy of Statement of Product Availability.
k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.
l) Copy of NCNDA/IMFPA
4. The Buyer Conducts Dip Test in the product in the seller's tank.
5. Buyer provides Authority to Inject (ATI) for seller commence Injection of Product into the Buyer's Tank.(Or seller provides Injection schedule)
6. Buyer make payment Within Twenty-Four (24) Hours after injection completion Via TT wire transfer to seller's account.
7. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and sign further contracts after a successful Transaction
8. The Seller issues the Title of Ownership certificate and all relevant export documentation.
1. Buyer issues ICPO containing the seller's procedure with banking details and scan of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.
2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement.
3. The Seller's verify Buyer's Tank Storage Agreement (TSA). Upon approval releases POP documents to Buyer's Secure email.
a) Copy of Legalized Commercial Invoice.
b) Copy of Commitment to Supply.
c) Copy of injection report
d) Copy of Fresh SGS (Not Older Than 48 hrs.)
e) Copy of ATSC - Authorization to Sell & Collect
f) Copy of Authorization to Verify (ATV) VERIFY PHYSICALLY
g) Copy of UNCONDITIONAL Dip Test Authorization (DTA)
h) Copy of Commitment Letter to Supply
i) Copy of Export license.
j) Copy of Statement of Product Availability.
k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.
l) Copy of NCNDA/IMFPA
4. The Buyer Conducts Dip Test in the product in the seller's tank.
5. Buyer provides Authority to Inject (ATI) for seller commence Injection of Product into the Buyer's Tank.(Or seller provides Injection schedule)
6. Buyer make payment Within Twenty-Four (24) Hours after injection completion Via TT wire transfer to seller's account.
7. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and signing further contracts after successful Transaction
8. The Seller issues the Title of Ownership certificate and all relevant export documentation.
20013 8 Temperature And Humidity Test Chamber 800A Suppliers
Short on time? Let 8 Temperature And Humidity Test Chamber 800A sellers contact you.
