Find Verified Manual Transfer Stretcher Suppliers, Manufacturers and Wholesalers

Size: 1930*640*540--840mm

Material:
Trolley structure is made of aluminum alloy
Two ABS side rails, collapsible
I.V. pole, castors, mattress, pneumatic spring
Maximum loading capacity:150kgs

Functions:
1. Height is adjustable from 540mm to 840mm(Operated manually)
2. Locking function with central locking system
3. Back section is controlled by spring

The Tire derived Steel or Tire Wire Scrap is a light melting scrap obtained during the shredding and granulation process of used tires.

Generally 10% - 20% of the weight of an old passenger car tyre usually consists of steel. An average shredding plant produces about 100-200 MT of steel tyre wire and its quality can vary according to technology, storing and management systems adopted by the producing plants.

We can provide tire wire scrap that still contains up to 20% rubber/fiber. This percentage is detected by manual separation test.

The material can be loaded loose in 40 HC container.
For further details, please feel free to contact us.

American products are quotation this week, and the quotation is valid until May Chicken feet: 2900, chicken feet: 2970, chicken wings: 3050, chicken whole wings: 3100, the minimum trial order is 2 cabinets, and the maximum is 5 cabinets. The factory will ship within 45 days after signing the contract. Full payment is accepted by L/C. L/C is only accepted at sight, transferable, divisible, and valid for six months or 366 days. Unless the supplier Young Stand agrees, it will not expire and cannot be cancelled. The letter of credit is completed and effective within 5 days after signing the contract. If the trial order is between 3-5 containers, the price will be reduced by USD 5 per metric ton for each additional container

American products are quotation this week, and the quotation is valid until May Chicken feet: 2900, chicken feet: 2970, chicken wings: 3050, chicken whole wings: 3100, the minimum trial order is 2 cabinets, and the maximum is 5 cabinets. The factory will ship within 45 days after signing the contract. Full payment is accepted by L/C. L/C is only accepted at sight, transferable, divisible, and valid for six months or 366 days. Unless the supplier Young Stand agrees, it will not expire and cannot be cancelled. The letter of credit is completed and effective within 5 days after signing the contract. If the trial order is between 3-5 containers, the price will be reduced by USD 5 per metric ton for each additional container.

American products are quotation this week, and the quotation is valid until May Chicken feet: 2900, chicken feet: 2970, chicken wings: 3050, chicken whole wings: 3100, the minimum trial order is 2 cabinets, and the maximum is 5 cabinets. The factory will ship within 45 days after signing the contract. Full payment is accepted by L/C. L/C is only accepted at sight, transferable, divisible, and valid for six months or 366 days. Unless the supplier Young Stand agrees, it will not expire and cannot be cancelled. The letter of credit is completed and effective within 5 days after signing the contract. If the trial order is between 3-5 containers, the price will be reduced by USD 5 per metric ton for each additional container.

Ansell Edge $ 15.30process (inclusive0.30 for buyer party

SOP For Ansell edge
Price $15.30 - 0.30
buyer team 70%
our team 30%

-Buyer to provide Loi, NCNDA, ICPO if intermediate company involved, POF if required
Within 1day
-Seller will provide FCO

-Buyer to give FCO Counter sign and provide ICPO

Within a day

*After signing SPA-Seller can show authorisation letter* (As requested to seller) in Zoom meeting
Spa signed by both party
Seller to provide PI
Same day of PI Shared

-*LC TRANSFERABLE, IRREVOCABLE, DIVISIBLE and REVOLVING at site*

Within 3 days
-LC needs to be open within 3 days

Within 5 to 7 working days after verification of LC
Allocation letter for complete order from manufacturer, along with required documents,
Schedule of the deliver is provided with quantity

-Material SGS to be intimated prior to buyer

-At buyer cost SGS for material done at the FOB Port Klang

-After SGS
LC cleared on the invoice value immediately

If seller or buyer FAILS to proceed the deal after signing SPA and opening of LC 2% penalty will be applied.

Ansell Edge $ 15.30process (inclusive0.30 for buyer party

SOP For Ansell edge
Price $15.30 inclusive $0.3 Commission

-Buyer to provide Loi, NCNDA, ICPO if intermediate company involved, POF if required
Within 1day
-Seller will provide FCO

-Buyer to give FCO Counter sign and provide ICPO

Within a day

*After signing SPA-Seller can show authorisation letter* (As requested to seller) in Zoom meeting
Spa signed by both party
Seller to provide PI
Same day of PI Shared

-*LC TRANSFERABLE, IRREVOCABLE, DIVISIBLE and REVOLVING at site*

Within 3 days
-LC needs to be open within 3 days

Within 5 to 7 working days after verification of LC
Allocation letter for complete order from manufacturer, along with required documents,
Schedule of the deliver is provided with quantity

-Material SGS to be intimated prior to buyer

-At buyer cost SGS for material done at the FOB Port Klang

-After SGS
LC cleared on the invoice value immediately

If seller or buyer FAILS to proceed the deal after signing SPA and opening of LC 2% penalty will be applied.

The commission for this price next week may not be available again: $17.50, including 0.50 commission, the higher opening is for the buyer, Make Up is buyer: This stage Please prepare
-LOI
Payment: SBLC 2 months
FOB Malaysia $17.5,
0.5 dollar commission start from your steam.
MOQ 5 M x 12 months
Maximum 30 M x 12 months
-POF
-NCNDA

STANDARD OPERATING PROCEDURE (SOP)
1.SUBMISSION
1.1 NCNDA (From End Buyer to Seller Mandate)
1.2 LOI
1.3 BCL
1.4 ATV-Funds Verification
1.5 LOA-Buyer Mandate (It is reqiured, if LOI is not issued by End Buyer)
2. FCO
3. ICPO
4. SPA + NCNDA (Seller)
5. PI
6. DRAFT LC/SBLC
7. ALLOCATION LETTER CONFIRMATION (Show via zoom meeting)
8. OFFICIAL LC/SBLC (Irrevocable, Transferable, Divisible and Revolving)
9. IMFPA
10. SGS Inspection (Cost will be charged with Buyer)
11. SGS, Certificate of origin will be supplied together with relevant documentation as SPA
12. LC Release & Goods Deliver
"We will proceed further if you can accept our SOP only"

The commission for this price next week may not be available again: $17.50, including 0.50 commission, the higher opening is for the buyer, Make Up is buyer: This stage Please prepare
-LOI
Payment: SBLC 2 months
FOB Malaysia $17.5,
0.5 dollar commission start from your steam.
MOQ 5 M x 12 months
Maximum 30 M x 12 months
-POF
-NCNDA

STANDARD OPERATING PROCEDURE (SOP)
1.SUBMISSION
1.1 NCNDA (From End Buyer to Seller Mandate)
1.2 LOI
1.3 BCL
1.4 ATV-Funds Verification
1.5 LOA-Buyer Mandate (It is reqiured, if LOI is not issued by End Buyer)
2. FCO
3. ICPO
4. SPA + NCNDA (Seller)
5. PI
6. DRAFT LC/SBLC
7. ALLOCATION LETTER CONFIRMATION (Show via zoom meeting)
8. OFFICIAL LC/SBLC (Irrevocable, Transferable, Divisible and Revolving)
9. IMFPA
10. SGS Inspection (Cost will be charged with Buyer)
11. SGS, Certificate of origin will be supplied together with relevant documentation as SPA
12. LC Release & Goods Deliver
"We will proceed further if you can accept our SOP only"

F/DDP /OTG Brazilian high-quality white sugar


TT/SBLC /BG


A-Original Brazilian

The cash CIF price $276/MT inclusive $ 20
SBLC /BG DDP price $ 296 inclusive $20
DLC CIF price $336 inclusive $20

E,Commission Structure
1-$ 20 Starting from you
2-Can mark up 60%/ 40% Buyer /Seller

F:Quantity 1M-50M X12 month

G-Great advantage of the project

1-NO REDACTED PASS PERFORMNCE &SGS
2-2-3M /MT OTG AVAILABLE
3-U.S. law firms fully cooperate
4-Provide some Q88 not Redacted files
5-High-quality sugar, the price is seriously below the market price,
6-Provide a complete manual and a full set of relevant information

H-SOP:

1,NCNDA, ICPO ,KYC
2,Draft SPA
3,SPA Signed & IMFPA Signed
4,ZOOM CALL FOR PASS PERFORMANCE &BOL-SGS -Q88-Video Share
5,PAYMENT TERM :LC /TT/BG/SBLC -
6,Payment Term
1-DLC CIF then Release TT
2-SBLC /BG DDP PAY TT
Seller refund issye fee &pay 5% Performance Bond to Buyer after verifiction
3-TT PAYMENT -Up front 5% -buyer offer Q88 and ALL SGS BOL information
7-inspection pay buyer port /warehouse
8-Rolls & Extensions


I-Notice-
I-Seller/Title -ABO INTERNATIONAL LTD /Brazil Si GROUP

Price valid time: Starting from May 29, the price will start to change after a week

Brazil sugar No 45
F/DDP /OTG Brazilian high-quality white sugar


TT/SBLC /BG


A-Original Brazilian

The cash CIF price -$276/MT inclusive $ 20
SBLC /BG DDP price -$ 296 inclusive $20
DLC CIF price -$336 inclusive $20-

E,Commission Structure
1-$ 20 Starting from you
2-Can mark up 60%/ 40% Buyer /Seller

F:Quantity 1M-50M X12 month

G-Great advantage of the project

1-NO REDACTED PASS PERFORMNCE &SGS
2-2-3M /MT OTG AVAILABLE
3-U.S. law firms fully cooperate
4-Provide some Q88 not Redacted files
5-High-quality sugar, the price is seriously below the market price,
6-Provide a complete manual and a full set of relevant information

H-SOP:

1,NCNDA, ICPO ,KYC
2,Draft SPA
3,SPA Signed & IMFPA Signed
4,ZOOM CALL FOR PASS PERFORMANCE &BOL-SGS -Q88-Video Share
5,PAYMENT TERM :LC /TT/BG/SBLC -
6,Payment Term
1-DLC CIF then Release TT
2-SBLC /BG DDP PAY TT
Seller refund issye fee &pay 5% Performance Bond to Buyer after verifiction
3-TT PAYMENT -Up front 5% -buyer offer Q88 and ALL SGS BOL information
7-inspection pay buyer port /warehouse
8-Rolls & Extensions


I-Notice-
I-Seller/Title -ABO INTERNATIONAL LTD /Brazil Si GROUP

Price valid time: Starting from May 29, the price will start to change after a week

We are a leading supplier of electroplating chemicals, industrial polishing and welding consumables, water treatment, powder coating, fertilizers. We stock and carry an extensive range of ready to use chemicals. We deal with so many different chemicals and we would like you to contact us for more information about our different chemicals and products.

mporter & Supplier of Nickel Sludge. Our product range also comprises of Copper Ore, Tin Ore, TIn Sludge, Cobalt etc. The raw materials are available in powder form, to the exact chemical and physical (Mesh Size) specifications of the welding electrodes industry.
Nickel Sludge

Product Code : Nickel
Nickel Percentage : 15% to 20%
Payment Terms : T/T (Bank Transfer), Western Union, Other
Minimum Order Quantity : 25 Metric Ton
Production Capacity : 100mt
Delivery Time : immidiate
Packaging Details : as per costumer requirement

JET FUEL , EN590, D2, D6, ETC.

DIP AND PAY PROCEDURES FOR FOB - Non-Negotiable) - KAZ Origin - Code: HT025
* ICPO - CI
* Seller issues POP : TSR, STAT. OF PRODUCT AVALIBILITY, ATV, DTA.
* Buyer extends Seller's Tank and makes arrangement for Dip Test Schedule.
*Buyer Conducts Dip Test on Seller's Tank at Buyer's expenses & Buyer makes 100% payment for the first trial lift via TT wiring and Seller transfer title ownership of the product to the buyer. Buyer lift product into Vessel or completely take over seller's tanks for further product storage.
* Seller issues final agreement to Buyer to review contract on R&E Monthly Deliveries,
* Buyer reviews and approves contract and issued SBLC/ DLC Irrevocable, Non-Transferable, Auto Revolving for 12 months shipment value, Documentary Letter of Credit for length of Contract and for each lifting as schedule
* Buyer pays after successful Dip Test by MT103 wire transfer on each Monthly delivery.
* The Subsequent delivery shall commence according to the terms and conditions of the Contract and Seller pays

JET FUEL, EN590, D2 D6 ETC.NON SANCTIONED COUTRY

TANK-TO-VESSEL INJECTION AGREEMENT (TTVIA) (Non-Negotiable) - KAZ ORIGIN : Code: HT023
* ICPO - LET. OF ACCEPTANCE - CI - TSA
* Seller issues to Buyer TTVIA to be endorsed by both Seller, Buyer and Buyer's Logistic Company.
* Upon returned of the endorsed TTVIA, Seller releases PPOP to Buyer : Commit. Let to Supply, Export Lic., TSR, ATV.
* Seller issues UDTA for buyer to proceed with Dip test.
* Buyer Conduct Dip test of the product in the Seller Tank, upon successful dip test, Seller Storage Co. issues to Buyer, the NOR� � to inject the product.
* Seller issues POP : SGS Report, Pipeline IR, ATSC,Product Passport & Certificate of Origin.� 
* Buyer immediately pays for the total cost of the product value injected into the Tank through MT103 TT wire transfer. Seller Upon receipt of the payment, pays all intermediaries involve in the transaction. Seller issues title change/transfer of product to buyer.

We can connect you with our friend end sellers to offer express work with Brazilian Sugar Icumsa-45, where they can provide reliable and serious offers.

Please, contact us only if you are the end buyer/seller or his direct mandate.

Refined Sugar Icumsa-45, Origin: Brazil, Packing: 50 kg bags, Payment Release against shipping documents at loading port or at destination port. Payment methods: (Cash deals, Escrow account, SBLC transferable or non-transferable, DLC / LC, Block fund in buyer's account In favor of the seller) Performance Bond: 2%.

Available stock in Rotterdam tank farm for jet fuel A1:
CI DIP AND PAY FOB PROCEDURE

1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.

3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
Certificate of origin
Statement of Product Availability,
Authorization to Verify (ATV), and
Dip Test Authorization (DTA) Letter.

4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.

5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).

CI DIP AND PAY FOB TTT Rotterdam PROCEDURE

1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.

3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
Certificate of origin
Statement of Product Availability,
Authorization to Verify (ATV), and
Dip Test Authorization (DTA) Letter.

4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.

5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).

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.