Diesel EN590 ULSD 10PPM
Charcoal.
Diesel en590 10ppm
Dry Erase Whiteboard.
Animal Shape Erasers.
Air Fresher.
EN590 Diesel Fuel 10ppm
Ultra Low Sulfur Diesel Fuel EN590 10PPM
Hotel linens, bedding
Restaurant
Copper cathodes, copper anodes, cobalt metal flakes, cobalt metal chips, cobalt sheets, lithium concentrate, tantalum, aluminum ingots, coal, cocoa beans, cocoa powder, arabica coffee, robusta coffee, vanilla, sugar icumsa 45
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 provide a quotation to the following requirement from importer - Product Name : Diesel EN590 Specifications: Diesel EN590 10 PPM Quantity Required : 800 tons Quantity Required : 800 Ton/Tons Shipping Terms : CIF Destination Port : Australia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Afif Naaman
Buyer is interested to receive quotations for the following RFQ - Product name: Diesel EN590 Specifications : Type: Fuel Only 100% DLC - No Other Payment Option Will Be Acceptable Note : Please Do Not Ask For Pre Deposit/ TT Quantity Required : 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : China Payment Terms : DLC 100% Looking for suppliers from : Worldwide Contact : Yasmin
Buyer is interested to receive quotations for the following RFQ - Product Name: Glow In Dark Xe Series Glitter Specifications: - Please ask for technical datasheet moq after test quantity Quantity Required : MOQ Shipping Terms : CIF Destination Port : Australia, Australia Payment Terms : TT Looking for suppliers from : Worldwide Contact : George Painting
Please quote for the following wholesale product requirement - Product Name: Charcoal Specifications : Type: Plant Charcoal Quantity Required : 1 Forty-Foot Container Shipping Terms : CIF Destination Port : Australia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Joao Henrique Soares
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
The buyer would like to receive quotations for - Product Name: Diesel EN590 10 PPM Specifications : EN590 10 PPM Ultra Low Sulphur Diesel Quantity Required : 100000 - 250000 Metric Ton/Metric Tons Monthly Shipping Terms : FOB Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Sachin Wijesooriya
The buyer would like to receive quotations for - Product Name: Diesel En590 Specifications : Qty: 200000 As Trial Then 400,000 Mt Is Procedure 4 Applicable If My Buyer Has Tanks In Rotterdam Already. Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Naji Taouk
