Please quote for the following wholesale product requirement - Product Name: Mens Backpacks Specifications : (Custom Luxury Usb Charging Outdoor PU Computer Waterproof Business Oxford Backpacks Unisex Men Leather Backpack For Men Laptop) Preferably In Black Or Mostly Black (with White Or Grey Accents, If Available) Logo Is White, So Black Is The Preferred Option 100 Pieces For The First Order Later More As Per In The Batch Of 50 Pieces Note : 1: Need To Be A Quick Turn Around 2: Shipment Needed By The End Of November Positively Quantity Required : 100 Piece/Pieces Shipping Terms : CIF Destination Port : Australia Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Gesh
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
Mens backpacks
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
Stainless Steel Insulated Food Plate.
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
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
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
Rattan bowl and placemat
E waste like computer scrap, CPUs, RAM, cards, motherboards
Charcoal.
Car alloy wheels car rims
E scrap from pcb board ram, cpu, gold fingers, ic chips
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
Metal Scraps.
Printed business card
LLDPE Natural Granules.
The buyer would like to receive quotations for - Product: EN590 Diesel Specifications: Origin: Any non sanctioned country Qty: Trial quantity: 100,000mt Monthly quantity: 100,000mt Contract period: 12 months Specifications: 10ppm Sample Procedure: 1. Buyer issues ICPO containing the Seller's working procedure with banking details and scanned copy of Buyer's passport along with verifiable CPA documents for Seller’s due diligence. 2. After a successful verification of the Buyer's CPA, the Seller issues commercial invoice of the product in tanks at the port; Buyer signs and returns back Commercial Invoice to Seller. 3. Buyer visits Seller’s tank storage provider 4. Seller issues to Buyer PPOP listed below: a. GPS Coordinates-Tank Storage Receipt (TSR) b. Injection Report (IR) c. Unconditional Dip Test Authorization letter (UDTA) d. Authorization to Sell (ATS) e. Fresh SGS Report in Seller Tank (Not older than 48 hrs) f. Authorization to Verify the product in Seller's Tank (ATV) g. Notice of Readiness (NOR). Note: UDTA, ATS and ATV must be in Buyer’s name. 5. Seller issues NCNDA/IMFPA to all intermediaries involved in the transaction and to Buyer for signing. 6. Optional: Buyer arranges Dip Test by SGS or equivalent on Buyer’s expenses. 7. Upon successful Dip Test result in Seller’s tanks, or after acceptance of fresh SGS, the product will immediately be injected into Buyer's vessel. 8. Buyer makes payment for the product via MT103 and Seller transfers Title Ownership to Buyer and all remaining documents 9. Seller issues 12 Months Contract with same procedures for Buyer’s review and acceptance. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
The buyer would like to receive quotations for - Product Name: Petroleum Products Specifications: Product: EN590, Jet A1, D6 Origin: Non Russian Shipping: FOB Transfer port: Rotterdam, Houston, Singapore, Fujairah Transfer method: Tank take over Contract period: 12 months Payment method: MT103/TT - EN590 Trial quantity: 300,000mt Monthly quantity: 400,000mt Gross Price: Best price Commission: $10 - Jet A1 Trial quantity: 5,000,000bbl Monthly quantity: 5,000,000bbl Gross Price: Best price Commission: $3 - D6 Trial quantity: 500,000,000gal Monthly quantity: 500,000,000gal Gross Price: Best price Commission: $0.03 Potential Procedure: Contract period: 12 months Potential Procedure: 1. Buyer issues ICPO addressed to the seller with company certificate and POF (BCL). 2. Seller Issues Commercial Invoice for the product in the tanks to be signed by the buyer. 3. Buyer signs the Commercial Invoice and sends back to Seller. The seller and intermediaries signs the IMFPA. 4. Seller issues the below documents a. Unconditional Dip Test Authorisation b. Statement of product availability c. Q&Q Report d. Tank Storage Receipt (TSR) with tank number, GPS coordinates and Tank Location. e. Authorisation to Verify (ATV) physical verification. f. Injection Report. g. Certificate of Origin. 5. Buyer verifies above and conducts Dip Test into Sellers tank (At Buyers Expense). 6. Within 48 hours of successful Dip Test, Buyer extends the Sellers Tank and then moves to make full payment of the Commercial Invoice within 5 banking days. 7. After Seller receives full payment, Seller gives title to end buyer and end buyer takes over the Sellers Tank. The seller pays commission according to the signed IMFPA. Quantity Required : MOQ Shipping Terms : FOB Destination Port : Rotterdam, Houston, Singapore, Fujairah, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Red lentil
