Find Verified Miscellaneous Buyers, Importers and Buy Leads

Buyer is interested to receive quotations for the following RFQ -

Product Name: Safety Glasses

Specifications:
Type: Safety Glasses
For Eyes

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : FOB

Destination Port : Australia

Payment Terms : TT

Looking for suppliers from : Worldwide

Contact : Genaliya

Please quote for the following wholesale product requirement -

Product name: Coveralls

Specifications:
Type: Basic Protective Coveralls, Disposable Coveralls, Fire Retardant Coveralls, etc.

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : FOB

Destination Port : Australia

Payment Terms : TT

Looking for suppliers from : Worldwide

Contact : Tanya

Buyer is interested to receive quotations for the following RFQ -

Product : Biomass Briquettes

Specifications:
Biomass Briquettes Raw Material : Ground Nutshell 40 % and others 60 % E.g. wood Saw Dust etc.
Qty 300 tons/month
Specification: Calorific Value : Min 3800 Kcal /kg Ash Content : Less Than 10 % Moisture : Less Than 10 %'

Quantity Required : 300 Ton/Tons

Shipping Terms : CIF

Destination Port : India

Payment Terms : LC

Looking for suppliers from : Australia

Contact : Vinay

Please quote for the following wholesale product requirement -

Product : EN590 10 ppm Diesel

Specifications:
Diesel
Quantity: 200,000 mt

Procedure Tank To Tank Or Tank To Vessel
1. Buyer issues ICPO / CP
2. Seller issues commercial invoice (CI).
3. Buyer signs, seal and returns the commercial invoice.
4. Seller signs, seals, and returns commercial invoice to buyer along with the following product docu1nentation:
• Quality and Quantity Report (Q&Q) (including SGS or equivilant).
• Allocation Certificate
• Tank Storage Receipts. (TSR)
• Authorization to verify (ATV)
• Unconditional Dip Test Authorization (UDTA). Depending on the age of the report, buyer may elect at buyer's expense to perform new inspection.
• Authorization to Sell & Collect (ATSC)
• Certificate of Origin.
• Statement of Product Availability
• Injection Report
• Product Passport (Includes product analysis report)

5. Buyers logistics tank terminal company, or inspection company, varifies the above documentation and fuel directly with the Seller's logistics tank ten11inal company or inspection company
6. Upon varification of the above documents and fuel, buyers has option to receive fuel in tanks or transfer to vessel. Buyer's tank farm provides tank codes (TSR) direct to sellers terminal, or Q88 and neccesary Vessel documentation to seller and sellers terminal to set up schedule for transfer of product 24-48 housrs after payment in full is received by the seller.
7. Buyer pays 100% full value of the CI via MT 103 wire transfer or GPI within 24 hours.
8. Seller provides full title transfer to Buyer.
9. Fuel is transferred to buyers tanks or vessel after payment is confimed.
I0. Contract lifts commence per the term agreement (If
Applicable).

TANKER TAKE OVER TRANSACTION PROCEDURE
1. Buyer provides ICPO.
2. Seller sends the Q88 of the vessel loaded, the product specifications and the Commercial Invoice (for the Buyer to accept)
3. Seller issues to the Buyer legalized CI along with Cargo and Shipping documentation as detailed below:
a. Injection Report
b. Q&Q (Quality and Quantity report), analysis at port of loading
c. Sampling Report and Ullage Report after loading
d. BIL (Bill Of Lading Vessel)
e. Certificate of Origin
f. Cargo Manifest
g. ATSC (Authority To Sell and Collect) *to Buyer from Cargo Owner I Titleholder
h. Vessel Q88
i. MATB (Master Authority To Board) from Vessel Master to Buyer's Nominated Inspection Team
4. Seller will introduce the Vessel Owners to the Buyer and CPA T&C's reviewed/confirmed/accepted by both Vessel Owners and Buyer.
5. The Buyer sends their non1inated inspection Company at their own expense to board the vessel and perform the Q&Q and sampling.
6. After successful onboard Q&Q inspection Buyer receives the Fresh Q&Q.
7. Seller issues the Final C01nmercial Invoice (with the Quantity results obtained).
8. Buyer pays for the Cargo and the Vessel Charter by MT103. Once the Seller receives payment of 100% of the product, Title is transferred, and the Buyer takes control of the product and the Vessel.
9. Buyer takes the vessel on a TTO basis (Tanker Take Over) and arranges with the Ship owner the conditions of the transportation. The Seller has nothing to do with the CPA between Buyer and Ship owner.

Quantity Required : 200000 Metric Ton/Metric Tons

Shipping Terms : FOB TANK TO TANK OR TANK TO VESS

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Russell Smith

Please provide a quotation to the following requirement from importer -

Product : En590 10ppm Diesel

Specifications:
Type : Diesel
As Per Moq
(suppliers can share the largest quantity they can export)

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Rotterdam,

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Eddie Maddaloni

Please provide a quotation to the following requirement from importer -

Product Name: Diesel

Specifications:
En 590
As per MOQ
(suppliers can share the largest quantity they can export)

Quantity Required : MOQ

Shipping Terms : CIF/FOB

Destination Port : Europe,

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Eddie Maddaloni

Please provide a quotation to the following requirement from importer -

Product : EN590

Specifications:
EURO DIESEL
Quantity: 200.000 m/t per month

Note: Looking for non sanctioned verifiable Direct Refineries working with no mandates, and no upfront ever (legalisation fees} contract offering EN590 200.000 m/t per month CIF China.Procedure need to be 50/50 fair for both sides , with no hidden or upfront clarified conditions.

Quantity Required : 200000 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

Destination Port : China

Payment Terms : MT

Looking for suppliers from : Worldwide

Contact : Ivan Ivanoff

Please quote for the following wholesale product requirement -

Product : Card Holders

Specifications:
Magnetic Graded Card Holders
100 pcs minimum

Quantity Required : 100 Piece/Pieces

Shipping Terms : CIF

Destination Port : Australia

Payment Terms : TT /LC

Looking for suppliers from : Worldwide

Contact : Jonathan Henderson

Please provide a quotation to the following requirement from importer -

Product Name: Promotional Sticky Memo Notes

Specifications:
3*3 Inch Promotional Sticky Memo Notes with logo
Quantity: initially 500 pcs

Quantity Required : 500 Piece/Pieces

Shipping Terms : Door to Door / EXW / FOB

Destination Port : Australia

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Andrew Forder

The buyer would like to receive quotations for -

Product Name: Stationery Items

Specifications :
Type: Notebooks
Hard Cover
With Customized Logo And Design
Qty: 200 Pieces For The First Order

Quantity Required : 200 Piece/Pieces

Shipping Terms : CIF

Destination Port : Australia

Payment Terms : T/T

Looking for suppliers from : Worldwide

Contact : Joseph Bridger

The buyer would like to receive quotations for -

Product Name: Sunflower Lecithin

Specification :-
Grade :- Food Grade
Form :- Liquid

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Sydney, Australia

Payment Terms : TT 30 days.

Looking for suppliers from : Worldwide

Contact : Mr. Rick Borg

Please provide a quotation to the following requirement from importer -

Product Name: Russian Petroleum Coke

Specifications:
Petroleum Coke 2. Origin: Russia 3. Quantity: trial 50.000MT followed by annual contract of 100,000MT/month
Inspection: SGS/CIQ/CCIC 6. Loading port: Vladivostok, Russia 7. Payment currency: in RMB or RUB

Quantity Required : 50000 Metric Ton/Metric Tons(sample)

Shipping Terms : CIF

Destination Port : Rizhao Port, Shandong Province, China

Payment Terms : LC or seller to propose

Looking for suppliers from : Russian Federation

Contact : Ryan Setiawan

Please quote for the following wholesale product requirement -

Product Name: Diesel EN590

Specifications:
Qty: 100,000 MT Trial Order, 300,000 MT Monthly x 12

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : FOB

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Gino Hawkins

Please quote for the following wholesale product requirement -

Product Name: EN590 Diesel

Specifications:
Procedure: Table talk meeting (TTM)
TTM location: Fujairah
Origin: Any non sanctioned country
Shipping: FOB
Transfer location: Fujairah
Transfer method: Tank to Tank
Contract period: 12 months

Monthly quantity: 300,000mt
Gross price: Best price
Buyer side commission: $10 per metric ton
Ideal Procedure:

Transfer method: Tank to Tank
Contract period: 12 months

Quantity Required : 300000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Fujairah,

Payment Terms : MT103/TT

Looking for suppliers from : Worldwide

Contact : Yasu

Please provide a quotation to the following requirement from importer -

Product : Coal

Specifications:
Use : It’s For A Power Station
Quantity : 1.3M MT to 4M MT
NOTE : Supplier preference Australia

Quantity Required : 1300000 - 4000000 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : Chittagong, Bangladesh

Payment Terms : LC

Looking for suppliers from : Australia

Contact : Ahmad Halim

Buyer is interested to receive quotations for the following RFQ -

Product Name: Pet Coke

Quantity Required : MOQ

Shipping Terms : FOB

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Tahir Aziz Khan

Please quote for the following wholesale product requirement -

Product Name: Stationery Items

Specifications :
Type: Paper Envelopes
Gold Printed Red Envelopes
Qty: 200 Pieces For Now
Later MOQ
Cheapest Option Will Be Considered

Quantity Required : 200 Piece/Pieces

Shipping Terms : CIF

Destination Port : Victoria, Australia

Payment Terms : T/T

Looking for suppliers from : Asia

Contact : Katherine Nguyen

Please provide a quotation to the following requirement from importer -

Product Name: Diesel EN590

Specifications :
Quantity: EN590 100,000MT Trial Order 300,000MT Monthly x 12

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : FOB, CIF, TTT, TTV

Destination Port : Jurong,

Payment Terms : MT103

Looking for suppliers from : Worldwide

Contact : Paul Howe

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