Please provide a quotation to the following requirement from importer -
Product Name: Courier Mailing Bag With Clear Pocket
Specifications:
for the magazines
2000 bags to start with
Quantity Required : 2000 Bag/Bags
Shipping Terms : CIF
Destination Port : Australia, Australia
Payment Terms : TT
Looking for suppliers from : Worldwide
Contact : Paul Cogger
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 provide a quotation to the following requirement from importer -
Product: E Waste
Specifications:
Type: Computers, Laptops, Motherboards, Harddrives Etc
All In Working Conditions
Qty: 1 20' 40' fcl
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Hamza Ibad
Please provide a quotation to the following requirement from importer -
Product Name: Cables
Specifications :
2C&E 1.5mm2 TPS
2C&E 2.5mm2 TPS
Twin Active 1.5mm2
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Roohi Sharbaf
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 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
Please quote for the following wholesale product requirement -
Product Name: Fresh Vegetables
Specifications :
Type: Fresh Lemons
Style: Fresh
Quantity Required : 4 Twenty-Foot Container Monthly
Shipping Terms : CIF
Destination Port : Dubai, United Arab Emirates
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Yeukai
Please quote for the following wholesale product requirement -
Product Name: Fresh Fruit
Specifications :
Type: Pineapple
Style: Fresh
Quantity Required : 6 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Dubai, United Arab Emirates
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Yeukai
Please quote for the following wholesale product requirement -
Product Name: Fresh Fruit
Specifications :
Type: Hass Avocado
Style: Fresh
Quantity Required : 5 Ton/Tons
Shipping Terms : CIF
Destination Port : Dubai, United Arab Emirates
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Yeukai
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
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
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
E waste like computer scrap, CPUs, RAM, cards, motherboards
The buyer would like to receive quotations for -
Product Name: Natural Preservatives
Specifications:
Ingredient
Vitamin E Oil
Grapefruit Seed Extract
Rosemary Antioxidant
Form-liquid
Concentration/Purity-Food-Grade, Natural
Packaging Terms : Amber glass bottles
Quantity Required : MOQ
Shipping Terms : CIF/FOB
Destination Port : Australia
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Rishu Kalra
Please provide a quotation to the following requirement from importer -
Product Name: Timber Holes
Specifications :
Spec : Timber Can Not Be A Laminate, Cannot Have Any Glue
Timber Cut To Size, Edges Cleaned With Pre-drilled Holes, Only Part F Has Rebate In Two Edges
Must Be Dressed Timber Not Rough Sawn
400 Part A
400 Part B
400 Part C
800 Part D
400 Part E
400 Part F
Quantity Required : 3 - 4 Pallet/Pallets
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Mark Bridger
E scrap from pcb board ram, cpu, gold fingers, ic chips
Car alloy wheels car rims
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
