Find Verified Pakistani 3 Pcs Suit Available Suppliers, Manufacturers and Wholesalers

Pakistani 3 pcs suit available
USD50 per pc plus VAT
Color: Red
Shalwar, Kameez and Dupatta

Pakistani 3 pc suit available
USD50 per pc plus VAT
3 pc suite includes Shalwar, Kameez and Dupatta
Color: Dark Green
MOQ: 100pcs

Pakistani 3 pc suit available
USD40 per pc plus VAT
Shalwar, Kameez, Dupatta with embroided front
MOQ: 100pcs

Pakistani Suits

PC/ABS regrind full container available

MATERIAL : PC/ABS regrind full container available
CATEGORY : PC/ABS
TYPE : Regrind
GRADE : Black color
SPECIFICATION : 1 full container available
Origin : Tunisia
LOADING WEIGHT : 23 Ton
FOB (USD/Ton:) : 850$ - 1000$
Packaging : Jumbo Bag
Est. Shipping Time : 15, 30, 45 days

-SCHICK Exacta 2 sen 2+1 [3 pcs x 12 pack x 12 =432pcs]
-SCHICK Exacta 2 women 2+1 Pink [3 pcs x 12 pack x 12 = 432pcs]
-SCHICK Exacta 2 sen 5+2 [7 pcs x 12 x 1 = 84pcs]
-SCHICK Xtreme 3 Men Disposable 2+1 [3 pcs x 6 bags x 10 = 180pcs]
-SCHICK Xtreme 3 comf + Wom 4''s HT [4 pcs x 6 pack x 12 = 288pcs]

Can supply:

PC BOTTLES (LIGHT BLUE COLOR) BALES.
Post industrial and post commercial.
Bottles did not contain liquid inside due to the big pressing force of our baler machine. We have one of the strongest baler in Europe.
Can load in 1x40HC container approx. 22 MT ( 10%).


Ready for shipment. Photos available upon request.

If you are interested kindly contact us for more information (price, available quantity etc.).
You are welcome to visit our company premises and supervise our materials.

Certificate ISO: 9001, ISO: 14001, OHSAS 45001, AQSIQ and CCIC.

Nescafe 3 in 1 instant coffee mix.
Original product by Nestle Indonesia
Available in commercial pack 30's per bag and wholesalers pack of 100's per bag

3 Roda Mosquito Qoil

- The original product from Indonesia.
- Can Expel Mosquito and Insect.
- Type Available :
- 8 Hours Green
- 8 Hours Green Refill
- 10 Hours Green
- 10 Hours Red
- 12 Hours Green

Pakistani Ladies Suits available
USD22 per pc plus VAT
Shalwar, Kameez and Duppatta
MOQ: 50 pcs

We are proposing about 2000tons of iron slag derived from the desulphurisation skimming process. This material is a iron by- product that is encapsulated in varying levels of contaminants (S,Mg,Si). In order to enhance its usability, the material is processed and screened. We can propose two specifications of Iron Slag

- European Code: 19.12.01
- Basel Code: B1010
- HS Code: 2619.0020
- Quantity: 2000 tons currently available
- Monthly quantity: 500-1000 tons depending on production
- Size: 350 1200 mm
- Fe content: from 77 to 86%
- C content: above 2,5-3%
- Bulk density: 2,8-3,4 tons/m3
- Loading type: loose in 20 (26-27 tons on average)

The level of Fe% in the slag has been estimated by water displacement test. For any further information please feel free to contact us

Terry Kitchen Towel - size 45 x 68 cms, Wt/pc. 90 grams.
Assorted colors available.

Terry Kitchen Towel - white base / color checks.
Size 46 x 68 cms, Wt./ pc. 100 grams.
Available assorted colors.

Pakistani 3pc Suit available in UAE
USD50 per pc plus VAT
includes: Trouser, Kameez, Dupatta
Color: White and Red
MOQ: 100 pcs

Trichloroisocyanuric acid (TCCA) 90% Min
intro:
1. Molecular formula: C3N3O3C13
Molecular Weight: 232.44
CAS: 87-90-1
HS NO:29336922
UN NO:2468
2. Structural formula:

3. Uses:
1) water treatment: it can be used to disinfect drink water and water in swimming pool, algae-removing in circulating water.
2) Disinfection: It can be used in disinfecting dinner, food, and dishes, or used in the prophylactic disinfection of home, hotel and public place; hygiene and disease control of hospital; or used in the disinfection of silk worm, animals, birds and fish
3) Other: It can be used in anti-shrinkage finishing of wool, textile bleaching, antimoth of paper and chlorinated agent of rubber.
4. Technical Index:
Appearance: white powder/granular
Available chlorine: 90%Min
PH (1% Aq. Solution): 2.7-3.3
Moisture: 0.5% Max
Granular Size: 8-30mesh or 20-60mesh
Package: 25kg/50kg plastic drum, 50kg fiber drum.
5. Product: According to the requirements of production from customers.

Posted below is a breakdown of a load of tested working LCD Monitors that is available. Each load is packaged in 40 gaylord boxes and will fill a 40' HC container. We can add LCD stands to this load prior to shipment if required. Please inform us if stands are required while making offers. Due to the fact that not 100% of the LCD Monitors include stands as they are processed in, we cannot guarantee that all units will include a stand. However, we will be sure to load as many stands that came from this stock.

Load #3
Grade A/B/C LCD Monitors
17" Grade A - 1,268 units
17" Grade B - 1,324 units
17" Grade C - 1,018 units
Total Quantity: 3,610

Red cubes International has more than 20 years of experience in the charcoal industry. supplying the best quality products to many major companies worldwide.
PRODUCT DETAILS :
Size : 25 x 25 X 25 mm
Fixed Carbon : 80% above
Ash : 2% to 3%
Volatile Matter : 12% to 14%
Moisture : 3% to 5%
Ash Color : White
Burning Time : 90 Mins
GCV : Above 7000 Kcal/kg
Packing : 13 to 14 grams x 72 Pcs x 1 kg printed carton box x
10 boxes in 10 kgs 5 ply master corrugated box
Containers : 17 Metric Tons in 20 ft Container - 1700 Boxes
28 Metric Tons in 40 ft Container - 2800 Boxes

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

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