Hand carved floral soap encased in clear heart shaped perspex box
MGO
Safety convex mirrors
Australian souvenires
Miscellaneous items
Miscellaneous products
Miscellaneous products
Various products
Nikon canon
Miscellaneous products
Wire products, promotional products
Handbags, imitation jewellery, gifts
Maritime collectibles, security devices, musical instruments
Essential oils, candles, candle holders, lingerie, womens underwear, bras
Giftware, stationary, toys, hardware, kitchenware
Clock movements and accessories, egg art accessories, light overshoe, art tools, beads, xmas decorations, liquid plastics, small hinges
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
Buyer is interested to receive quotations for the following RFQ -
Product Name: PVC Adult Bodybags for Cremation
Specifications:
white color
size: 220*100cm
Quantity Required : 1000 Piece/Pieces(sample)
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Amelia West
Please quote for the following wholesale product requirement -
Product Name: 720w Solar Panel
Specifications :
Type: Bifacial, Double-glass, Half Cell
Panel Dimensions: 2384*1303*35mm
Cell size: 210mmx210mm
Panel Dimensions: 2384*1303*35mm
Panel Efficiency: 23.2
Quantity Required : 1 Set/Sets
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : John Heath
Ppe kit
