Buyer is interested to receive quotations for the following RFQ - Product Name: Ore Specifications : Type: Antimony Ore Origin: Any Non Sanctioned Country Specifications: Standard Sb 60% Min. A. (the Stibi Has 60 Degrees Up) Applications: Used In Addition To Current Raw Materials Others: The Buyer Requires A Test Result Before Sending ICPO Qty: Trial Quantity: 1,000mt Monthly Quantity: 1,000mt Contract Period: 12 Months Performance Bond: 2% Commissions: Tobe Paid By The Seller Packaging Terms : 1,000kgs Flexible Container-Bag Quantity Required : 1000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Guangzhou, China Payment Terms : T/T or MT103 Guarantee: Non Transferable DLC 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
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
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 : Sulfur Powder Or Fines Specifications: - Purity: 99.5% Min - Ash: 0.013% Max - Water content: 0.017% - Acidity: 0.001% Qty: Trial quantity: 10,000mt Monthly quantity: 100,000mt Price: $170 to $220 per metric ton Contract period: 12 months Performance bond: 2% Commissions: $8 for the buyer side Quantity Required : 100000 Metric Ton/Metric Tons(sample) Shipping Terms : CIF Destination Port : Indonesia Payment Terms : TT or MT103 Guarantee: Transferable DLC or SBLC Looking for suppliers from : Worldwide Contact : Yasu
Please provide a quotation to the following requirement from importer - Product: ESPO Crude Oil Specifications: Origin: Any country Qty; Trial quantity: 2,000,000bbl Monthly quantity: 6,000,000bbl Contract period: 12 months Target Price: Best Price Commissions: Seller pays Specifications: The buyer accepts ESPO crude or similar. Especially important is the sulfur content, of which the buyer has agreed to 0.535% Quantity Required : 6000000 Barrel/Barrels Shipping Terms : CIF Destination Port : Shanghai, China Payment Terms : Guarantee: Non transferable DLC preferable Payment method: MT103/TT Payment timing: Destination after inspection Looking for suppliers from : Worldwide Contact : Yasu
Buyer is interested to receive quotations for the following RFQ - Product: Manganese Carbonate Specifications: Origin: Any non sanctioned country Specifications: - Mn: 42.8% or more - Pb: 20ppm or less - As:5ppm or less - Cd: 5ppm or less - Drying loss: 3% or less Packaging: 1,000kgs Flexible Container-Bag Applications: Used in addition to current raw materials Others: The buyer requires a test result and video of the product with date stamp with the FCO Guarantee: Non transferable DLC Contract period: 12 months Performance bond: 2% Commissions: To be paid by the seller Qty: Trial quantity: 1,000mt Monthly quantity: 1,000mt Quantity Required : 1000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Yueyang Port, China Payment Terms : TT or MT103 Looking for suppliers from : Worldwide Contact : Yasu
The buyer would like to receive quotations for - Product: Lithium Ore Specifications: Grade: 5% or above (if lower, test reports for review) Size: 0mm - 10mm Origin: Any Gross price: $430 per metric ton Commission: Paid by the seller Qty: Trial quantity: 1,000mt Monthly quantity: 5,000mt Contract period: 12 months Quantity Required : 1000 Metric Ton/Metric Tons(sample) Shipping Terms : CIF Destination Port : China Payment Terms : Trial: 30% origin agains shipping documents, 70% at destination after inspection - Monthly: 70% origin agains shipping documents, 30% at destination after inspection Payment method: MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
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
The buyer would like to receive quotations for - Product: Fertilizer Specifications: Origin: Any non sanctioned country Product details: 1. NPK 6 20 10 Quantity: 57,000mt/month Packaging: 50kg jute bags Target price: $870 2. NPK 15 10 10 Quantity: 26,000mt/month Packaging: 50kg jute bags Target price: $870 3. NPK 15 15 15 Quantity: 45,000mt/month Packaging: 50kg jute bags Target price: $870 4. NPK 10 10 20 Quantity: 20,000mt/month Packaging: 50kg jute bags Target price: $870 5. NPK 9 23 30 Quantity: 3,000mt/month Packaging: 50kg jute bags Target price: $870 6. DAP Quantity: 8,000mt/month Packaging: 50kg jute bags Target price: $90 7. UREA Quantity: 8,300mt/month Packaging: 50kg jute bags Target price: $870 8. FERTILIZER ORGANIC LIQUIDS Quantity: 8,300mt/month Packaging: 20/25L Jerry cans Target price: $870 9. AMENDMENTS ORGANIC Quantity: 10,000mt/month Packaging: 50kg jute bags Target price: $870 10. FERTILIZER ORGANIC SOLID Quantity: 10,000mt/month Packaging: 50kg jute bags Target price: $870 11. SSP Quantity: 10,000mt/month Packaging: 50kg jute bags Target price: $870 12. TSP Quantity: 10,000mt/month Packaging: 50kg jute bags Target price: $870 13. Quantity: 10,000mt/month Packaging: 50kg jute bags Target price: $870 Performance bond: 2% Commissions: $20 for the buyer side Other terms: The seller is required to provide all specified products with specified quantities each month Quantity Required : 2056000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Aswp, Other-Not Shown Payment Terms : TT or MT103 or MT760 Guarantee: SBLC Contract period: 12 months Looking for suppliers from : Worldwide Contact : Yasu
Knife, mug, bottle, cutting board, sushi plate, wooden kitchen tool, japanese lid, frying pan, titanium tumbler, tumbler, teapot, tea leaf box, chopstick, cutlery, ice cream spoon, kitchen tool, tong, sushi making kit, towel, gauze, handkerchief, body towel, nail clipper, nail file, ear pick, air purifier, antibacterial agent, flashlight
Onions
Cotton fabric, linen fabric, silk fabric, georgette fabric, twill fabric etc
Aluminium ingots as an agent
Optical whitening agent
Textile dyeing agent
Wood logs, rose wood, tubi wood, kwila, akwa, iron wood, irion wood, teak, mahogany, santa maria bintangon, palaquim, (pencil cedar), whole round or square
Rose wood, tubi wood, kwila, akwa, iron wood, irion wood, teak, mahogany, santa maria bintangon
White chick peas