Please quote for the following wholesale product requirement -
Product : Container Commercial Kitchen
Specifications:
Specification With Size Etc
1 40' Fcl Container Commercial
Quantity Required : 1 Forty-Foot Container
Shipping Terms : CIF
Destination Port : Australia, Australia
Payment Terms : LC/TT
Looking for suppliers from : Worldwide
Contact : Dhaval Patel
Buyer is interested to receive quotations for the following RFQ -
Product : Container Commercial Kitchen
Specifications:
Specification With Size Etc
1 40' Fcl Container Commercial
Quantity Required : 1 Forty-Foot Container
Shipping Terms : CIF
Destination Port : Australia, Australia
Payment Terms : LC/TT
Looking for suppliers from : Worldwide
Contact : Dhaval Patel
Please quote for the following wholesale product requirement -
Product Name: Pull Back Alloy Die Cast Military Army Fighter Plane Model Car
Specifications:
Function: Pull Back Die Cast Plane
Carton size: 71X47.5X64
Scale: 1:500
Quantity : MOQ of 300 pcs
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Rita B
Military Badges
Kf94 mask, kf80 mask, n95 mask, dental mask, mb filter mask, surgical mask, disinfectant tissue, virus tissue, organic sanitary pad, reusable sanitary pad, thermal camera, military canteen, ice box, beauty & cosmetics, reusable mask , ice boxes for leisure and fishing,
Buyer is interested to receive quotations for the following RFQ -
Product: D6 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: - Trial 200,000,000 gallons
Monthly 500,000,000 gallons per month
Gross price: Best price
Commission: $0.3 for the buyer side
Seller: Any non sanctioned country
Contract period: 12 months
Potential Procedure:
1. Seller sends SCO to Buyer or through their Authorized Mandate.
2. Buyer reviews SCO and sends ICPO alongside with certificate of Registration, Scanned Passport Copy and BCL.
Note: The financial capacity (BCL) must also be included to ensure we can complete the transaction.
3. Seller issues draft commercial invoice showing full price calculation, quantities, API gravity, full amount, and payment value date - 1 original; Company Registration & Trade License, buyer signs and returns to seller with their Storage Agreement.
4. Seller immediately authorizes SGS Office to send original copy of fresh SGS report to Buyer secured email for Buyer’s confirmation directly with the SGS Office.
5. Upon Buyer receipt confirmation of SGS report, the Seller verifies & sends “Injection Schedule” and Injection commences immediately to Buyers leased Tank after completing of injection, the Seller issues the below POPS to the Buyer:
A. Certificate of Acceptance of the Products countersigned by Terminal Control Towel authorized person.
B. Injection report on Buyer’s shore tank Rotterdam (IR).
C. Unconditional Dip Test Authorization Letter (DTA).
D. Authority to Sell & Collect the Product (ATSC).
E. Refinery Statement of Product Availability/ Letter of Commitment to Supply.
I. Attestation of Allocation (AOA).
J. Certificate of Product Conformity/ Certificate of Product Origin.
K. Tank Storage Receipt (TSR).
L. NCNDA / IMFPA.
6. Buyer conducts dip test and upon successful dip test, Buyer pays via MT-103/TT.
7. Seller transfers Title on Buyer's name and pays commission within 48 hours to all Intermediaries as mentioned in the IMFPA.
8. Subsequently monthly shipment continues as per terms and conditions of the PSA between both parties as may be signed.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston Transfer Method: Tank To Tank, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please provide a quotation to the following requirement from importer -
Product Name: Espresso Machine
Specifications :
Rocket Espresso Appartamento - Espresso Machine
Quote For Domestic And Commercial
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Aristo Baristo
Buyer is interested to receive quotations for the following RFQ -
Product Name: Bakery Equipment, Machinery
Specifications :
Type: Four Deck Oven
Use: Commercial
340 V
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Poasa Baleikaba
Textile Products, Garments Products, Ethnic Wear, Corporate Uniform, Polyester Plain Fabric, Pure Linen Fabric, Ethnic Wear Fabric, Premium Corporate Uniform Fabric, Cotton Check Fabric, Printed Cotton Fabric, Fabric, Pure Cotton Fabric, Polyester Check Fabric, Custom Made Clothing Include Uniform, Workwear, Team Wear And Leather Goods
Please quote for the following wholesale product requirement -
Product Name: Tomato Leave Extract
Specifications:
Tomatidine 5% Tomato Leaves Extract
Commercial Quantities
Initial Supply 10 Grams Testing Will Increase Later
Quantity Required : 10 Gram/Grams
Shipping Terms : CIF, FOB
Destination Port : Sydney, Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Patrick T Prendergast
The buyer would like to receive quotations for -
Product Name: Sliding Doors And Windows
Specifications :
Feature: As2047 Australian Windows And Door
Double Glazed Stacker Doors Commercial Exterior Patio Stacking Balcony Aluminum Sliding Doors
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Craig Shipton
The buyer would like to receive quotations for -
Product Name: Petroleum Products
Specifications:
Product: EN590, Jet A1, D6
Origin: Non Russian
Shipping: FOB
Transfer port: Rotterdam, Houston, Singapore, Fujairah
Transfer method: Tank take over
Contract period: 12 months
Payment method: MT103/TT
- EN590
Trial quantity: 300,000mt
Monthly quantity: 400,000mt
Gross Price: Best price
Commission: $10
- Jet A1
Trial quantity: 5,000,000bbl
Monthly quantity: 5,000,000bbl
Gross Price: Best price
Commission: $3
- D6
Trial quantity: 500,000,000gal
Monthly quantity: 500,000,000gal
Gross Price: Best price
Commission: $0.03
Potential Procedure:
Contract period: 12 months
Potential Procedure:
1. Buyer issues ICPO addressed to the seller with company certificate and POF (BCL).
2. Seller Issues Commercial Invoice for the product in the tanks to be signed by the buyer.
3. Buyer signs the Commercial Invoice and sends back to Seller. The seller and intermediaries signs the IMFPA.
4. Seller issues the below documents
a. Unconditional Dip Test Authorisation
b. Statement of product availability
c. Q&Q Report
d. Tank Storage Receipt (TSR) with tank number, GPS coordinates and Tank Location.
e. Authorisation to Verify (ATV) physical verification.
f. Injection Report.
g. Certificate of Origin.
5. Buyer verifies above and conducts Dip Test into Sellers tank (At Buyers Expense).
6. Within 48 hours of successful Dip Test, Buyer extends the Sellers Tank and then moves to make full payment of the Commercial Invoice within 5 banking days.
7. After Seller receives full payment, Seller gives title to end buyer and end buyer takes over the Sellers Tank. The seller pays commission according to the signed IMFPA.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston, Singapore, Fujairah, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590
Specifications :
Origin: Any Non Sanctioned Country
Contract Period: 12 Months
Gross Price: $540 Per Metric Ton
Commission: $10 For The Buyer Side
Possible Procedure:
1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF).
2. Seller issues Commercial invoice (Cl).
3. Buyer signs and returns the signed Cl.
4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents:
a. Product passport analysis report
b. Certificate of Origin
c. Commitment Letter to Supply
d. Statement of Product Availability
e. Authorization to sell and collect (ATSC)
f. Authorization to Verify (ATV)
g. Dip Test Authorization (DTA)
h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates.
5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer:
a) Fresh SGS Report,
b) Fresh Tank storage receipt,
c) Injection Report,
d) Certificate of Ownership,
e) NCNDA/IMFPA Agreement.
6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel.
7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction.
8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : FOB Or TTV
Destination Port : Singapore,
Payment Terms : MT103, T/T
Looking for suppliers from : Worldwide
Contact : Yasu
Buyer is interested to receive quotations for the following RFQ -
Product Name: Shredded Tyres Rubber
Specifications :
RCR And Commercial Tyres Mix
Size: 2 To 6 Inches (up To 150mm)
Packaging: Bulk Bags Or Loaded Loose In Container
Quantity Required: Initial Order: 100 Tonnes
Potential Monthly Order: Up To 500 Tonnes
Packaging Terms : As Mentioned, We Prefer Bulka Bags But Are Open To Other Efficient Packing Methods
Quantity Required : 100 Tonne/Tonnes
Shipping Terms : CIF (Cost, Insurance, and Freigh
Destination Port : Mundra Port, India
Payment Terms : Letter of Credit (L/C) Telegraphic Transfer (T/T) Bank Transfer
Looking for suppliers from : Australia
Contact : Ramit Sharma
The buyer would like to receive quotations for -
Product Name: EN590 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: Transfer port: Singapore
Transfer method: Tank to Vessel
Trial quantity: 200,000mt
Monthly quantity: Up to 1,000,000mt
Contract period: 12 months
Target Price: $500
Commissions: $10 for the buyer side
Potential Procedure:
1. Buyer issues ICPO
2. Seller issues commercial invoice
3. Buyer returns commercial invoice
4. Seller and intermediaries sign IMFPA
5. Seller sends SGS report and TSR of available product
6. Buyer pays via MT103/TT within 48 hours
7. Buyer provides Q88 and delivery information
8. Product is injected into buyers vessel
9. Commission paid by seller according to the IMFPA
10. Process continues for duration of contract
Other:
- Proof of fund can be provided in exchange with proof of product
- Past performance can be provided in exchange with the sellers past performance
Disclaimer:
- This message is sent via broadcast to multiple contacts.
- If you wish to be taken off the list, please let me know.
- The terms are provided by the buyer and in some cases can be negotiated.
- The commissions (if stated) is the amount requested from me (Yasu Saito) up to the buyer. Therefore, it will not include you, upto the seller.
- Please provide price, commission, terms and procedures prior to the issuance of LOI.
- Please provide the best price, as I will deem the price as the “best offer”.
Quantity Required : 1000000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT103/TT Payment timing: After injection
Looking for suppliers from : Worldwide
Contact : Yasu
The buyer would like to receive quotations for -
Product: EN590 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: Trial quantity: 100,000mt
Monthly quantity: 100,000mt
Contract period: 12 months
Specifications: 10ppm
Sample Procedure:
1. Buyer issues ICPO containing the Seller's working procedure with banking details and scanned copy of Buyer's passport along with verifiable CPA documents for Seller’s due diligence.
2. After a successful verification of the Buyer's CPA, the Seller issues commercial invoice of the product in tanks at the port; Buyer signs and returns back Commercial Invoice to Seller.
3. Buyer visits Seller’s tank storage provider
4. Seller issues to Buyer PPOP listed below:
a. GPS Coordinates-Tank Storage Receipt (TSR)
b. Injection Report (IR)
c. Unconditional Dip Test Authorization letter (UDTA)
d. Authorization to Sell (ATS)
e. Fresh SGS Report in Seller Tank (Not older than 48 hrs)
f. Authorization to Verify the product in Seller's Tank (ATV)
g. Notice of Readiness (NOR).
Note: UDTA, ATS and ATV must be in Buyer’s name.
5. Seller issues NCNDA/IMFPA to all intermediaries involved in the transaction and to Buyer for signing.
6. Optional: Buyer arranges Dip Test by SGS or equivalent on Buyer’s expenses.
7. Upon successful Dip Test result in Seller’s tanks, or after acceptance of fresh SGS, the product will immediately be injected into Buyer's vessel.
8. Buyer makes payment for the product via MT103 and Seller transfers Title Ownership to Buyer and all remaining documents
9. Seller issues 12 Months Contract with same procedures for Buyer’s review and acceptance.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please quote for the following wholesale product requirement -
Product : Aluminum Ingots
Specifications:
(containing 99.7% or higher aluminum content)
Origin: Australia
Quantity:Trial order of 5,000 metric tons, followed by a one-year contract for 30,000 metric tons per month (360,000 metric tons per year).
Quality: Aluminium content must exceed 99.7%, and all other harmful elements must adhere to or be below China''s national regulations.
Price: 4% lower than the daily settlement price of aluminium ingots on the Shanghai exchange.
Inspection: CIQ certification
Contract: Spot transaction initially, followed by a 12-month contract with potential renewal.
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China Safe Port, China
Payment Terms : Payment will be made in full upon delivery, with a commercial invoice issued by the supplier on the same day./bank
Looking for suppliers from : Worldwide
Contact : Jack Wang
Please provide a quotation to the following requirement from importer -
Product: Jet A1 Fuel
Specifications:
Trial quantity: 1,000,000mt
Monthly quantity: 2,000,000mt
Target Price: $90
Commission: $3
Contract period: 12 months
2.
Product: EN590 & Jet A1
Origin: Non Russian
Shipping: FOB
Transfer port: Rotterdam
Transfer method: Vopak exchange
- EN590
Trial quantity: 100,000mt
Monthly quantity: 300,000mt
Target Price:$600
Commission: $10
Procedure:
1. Buyer sends ICPO
2. Seller sends and buyer signs the commercial invoice
3. Buyer and seller exchange Vopak barcode and manager details
4. Seller issues to buyer POP documents:
a. Unconditional Commitment to Supply.
b. Statement of Product Availability.
c. Notice of Readiness.
d. Injection Schedule.
e. Act of Transfer / Change of Ownership Documents.
f. Injection / Q&Q Report.
g. Fresh SGS Report.
h. Tank Storage Receipt (TS) with tank number, GPS coordinates, and tank location.
i. Authorization to Verify (ATV) physical verification.
j. Unconditional Dip Test Authorization (DTA)
5. Dip Test is conducted within 48 hours. Signed IMFPA is executed by all parties involved
6. With positive Q&Q test result, buyer pays for the product by MT103 within 48 hours.
7. All intermediaries are paid within 24 hours of product payment. Shipping and all Export documents are immediately transferred to buyer.
Quantity Required : 23000000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Ferrous & non ferrous scraps such as rail scrap, copper scrap, aluminium scrap, new ferrous & non ferrous products such as copper cathode, aluminium ingots, oil spill bioremediation & absorption products from cotton lint and polymer based soil stabilization product (2kg to treat 50m3 soil), fuel products such as en590, jet fuel a1, d6, etc.
Oil & gas products, en590 diesel, jet fuel a1, d6 virgin fuel, petcoke etc, petroleum products, metal commodities like copper cathode & aluminium ingots
