The buyer would like to receive quotations for -
Product Name: Glass Window And Entry Doors
Specifications:
sizes to be discussed
Type Double glaze and triple glaze
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Darin Sullaphen
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fire Safety Items
Specifications :
Type: Fire Extinguisher Services & Spare Parts, Boosters & Fittings, Etc.
Heavy-duty Use
Quantity Required : 1 - 2 Ton/Tons
Shipping Terms : FOB
Destination Port : Australia
Payment Terms : To be discussed with sellers
Looking for suppliers from : Worldwide
Contact : Parmeet
Please quote for the following wholesale product requirement -
Product Name: Coal
Specifications :
Type: Power Plant Coal
GAR 5500 to GAR 6000
Quantity Required : 100 Ton/Tons
Shipping Terms : CIF
Destination Port : Riyadh Port,
Payment Terms : As Advance 75% After Received 25% / Bank Transfer
Looking for suppliers from : Worldwide
Contact : Hiren Chavada
Please quote for the following wholesale product requirement -
Product : Balistic Light
Specifications:
18" Balistic Light Weight 4 X 4 Rims
Quantity: MOQ
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Tony
Buyer Is Interested To Receive Quotations For The Following Rfq -
Product Name: Printed Business Card
Specifications :
Please Suggest A Material Which Is Not Transparent So That It Can Be Printed On Both The Sides
900 Pieces For Checking Material, Later MOQ
Quantity Required : 900 Piece/Pieces
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Tony Bunor
Buyer is interested to receive quotations for the following RFQ -
Product Name: Coffee Beans
Specifications:
Suppliers From Indonesia
Robusta
Quantity: 1 ton
Quantity Required : 1 Ton/Tons
Shipping Terms : FOB
Destination Port : Indonesia
Payment Terms : Bank Transfer
Looking for suppliers from : Indonesia
Contact : Pekon Mondal
Please provide a quotation to the following requirement from importer -
Product Name: Flooring
Specifications :
Type: Indoor Vinyl Flooring
Material: PVC
Application: Indoor Use
Color: Wood Grain With Black Accent
Usage: Villa Flooring
Size: Standard Plank Size (exact Dimensions Needed)
Installation: Interlocking Or Glue-down (please Specify Options)
Thickness: Please Provide Available Thickness Options
Finish: Matte Finish Preferred
Durability: High-wear Resistance
Waterproof: Yes, Suitable For Areas Prone To Moisture
Quantity Required : 40 Square Meter/Square Meters
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Zaim Mrkaljevic
Buyer is interested to receive quotations for the following RFQ -
Product Name: Dc Electric Motor Gate Opener
Specifications:
Type : Automatic
·Project Solution Capability: NONE
·Application: Residential
·Application: Villa
·Design Style: Modern
Looking for 300kg 4meter swing gates
240v with battery back up.
Quantity Required : 2 Set/Sets
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Shane Gatt
Please quote for the following wholesale product requirement -
Product Name: LED Linear Light Bar
Specifications :
Application: Outdoor, Garage, Pergola
Lamp Body Material: Aluminum
Power Supply: AC
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Zaim Mrkaljevic
Car alloy wheels car rims
The buyer would like to receive quotations for -
Product Name: EN590 Diesel
Specifications:
Seller: Non sanctioned country
Origin: Non sanctioned country
Qty: Trial quantity: 5,000mt
Monthly quantity: 50,000mt
Contract period: 12 months
Monthly quantity: up to 300,000mt
Target price: $520 per metric ton
Commission: $10 for the buyer side
Procedure:
1. The Buyer issues an Irrevocable Corporate Purchasing Order (ICPO), international Passport copy (Data Page), Buyer CIS & CPA to the seller.
2. NCNDA/IMFPA will be filled by all the intermediaries and sent to seller
3. The seller issues guaranty letter & Comment
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : FOB Tank to vessel
Destination Port : Singapore, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Stainless Steel Insulated Food Plate.
Metal Scraps.
Printed business card
DC Electric Motor Gate Opener.
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
Please quote for the following wholesale product requirement -
Product Name: Sugar Icumsa 45
Specifications:
Quantity: 1 Container
Note: Suppliers From Australia Only Preferred
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Chittagong Port, Bangladesh
Payment Terms : Bank Transfer
Looking for suppliers from : Australia
Contact : Tawhid
Please quote for the following wholesale product requirement -
Product: Black Chana
Specifications:
Type: Black Chickpeas
Quantity: 1 Container
Note: Suppliers From Australia Only Preferred
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Chittagong Port, Bangladesh
Payment Terms : Bank Transfer
Looking for suppliers from : Australia
Contact : Tawhid
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