The buyer would like to receive quotations for -
Product : Ginger Extract
Specifications:
Type : Herb
1 20' fcl
From India
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Australia, Australia
Payment Terms : LC
Looking for suppliers from : India
Contact : John Quach
Please provide a quotation to the following requirement from importer -
Product Name: Extracts
Specifications :
Type:
Ginger Tea Extract
Lemon Extract
Senna Extract
Green Tea Extract
Honey Extract
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : John Quach
Used Solar Panel.
Stationery like student diaries
Charcoal/Briquette Making Machinery
Pet Coke
En590 diesel
Memo Pads.
Ultrasonic tube sealing machines
Stationery like glow in dark xe series glitter
Printed business card
Diesel oil en 590 10ppm non russian
Diesel En590
Petroleum coke
Diesel EN590 ULSD 10PPM
Please quote for the following wholesale product requirement -
Product Name: Nitrile Gloves
Specifications :
Effective Nitrile Gloves For Long Term
Quantity Required : 15000 Piece/Pieces
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Jason
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
