Office automation
Pollution control equipments
Agriculture and food, animal feed, legumes & grains, confectionery and bakery, construction, households, industrial and automotive, healthcare, stationary, stationery, and miscellaneous.
Please provide a quotation to the following requirement from importer -
Product Name: Industrial clothing
Specifications :
Type: Coveralls
Material: Fire retardant fabric
Company logo required
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF/ FOB/ CFR/ CNF
Destination Port : Philippines
Payment Terms : Wire Transfer
Looking for suppliers from : Worldwide
Contact : Mark
Baby Wear, Baby Clothing, Baby, Bebe, Todler, Infant, Juvenile, Junior, Moppet, Kids, Girls, Child, Children, Children's Wear, Childrens Clothing, Organic Clothing, Mini Me, Ready To Wear, Off To Shelf, Readymade, Confection
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10ppm
Packaging Terms : Customized
Quantity Required : 150000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : John Samcoe
Please provide a quotation to the following requirement from importer -
Product Name: Pet Coke
Specifications :
Seller can mention MOQ And Supply Capacity
Origin
Packaging
Specs
List Of Export Doc.
Certifications Offered
Any Proof Of Past Sale, Even Sanitized
Lab Report/ SGS Report
Quantity: 25,000 MT to 50,000 MT Trial Followed With Contract Up To 100,000 MT Per Month
Quantity Required : 25000 - 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : ASWP,
Payment Terms : Non Transferable, Non Operative DLC MT 700, becoming operative on receipt of 2% Performance Bond from seller’s bank. Payment release by MT 103 / TT to seller’s account (Not fiduciary account) after positive SGS at discharge port.
Looking for suppliers from : Worldwide
Contact : Vinod Verma
The buyer would like to receive quotations for -
Product Name: Pet Coke
Specifications :
Quantity: MOQ Or More (Will Discuss With Suppliers)
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : Canada
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Peter Zhang
Please quote for the following wholesale product requirement -
Product Name: Calcined Petroleum Coke (CPC)
Specifications :
For Aluminum Electrolysis Process
Direct Suppliers/ Manufacturers
Quantity Required : 30000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Middle East,
Payment Terms : L/C
Looking for suppliers from : India
Contact : Solomon
The buyer would like to receive quotations for -
Product Name: Diesel EN590 10ppm
Specifications :
1.Buyer Issues ICPO With Seller Working Procedure On It As Transaction Procedure With Banking Details And Buyer
Passport Scan Copy.
2.Seller Issues The Commercial Linvoice (CL Of The Product In Tanks At Port, Buver Signs And Returns Back
Commercial Invoice To Seller.
3.Seller Issues To Buyer The Below Document For Verification Of The Product (PPOP):
a.Tank Storage Receipt (TSR)
b.Injection Report
c. Fresh SGS Not Later Than 48hours
d.Statement of Product Availability
e.Authorization to Verify(ATV)
f.Unconditional Dip Test Authorization (UDTA) Letter
4.Upon Successful Verification of the PPOP, Buyer Contacts Seller’s Tank Storage Company And Requests For
Payment Invoice. Buyer Extends The Seller’s Tank And Makes Arrangements For Dip Test Schedule.
5.upon Successful Dip Test In Seller’s Tanks, Buyer Makes Payment For The Total Cost Of Product Based On The SGS
Report via MT103 And Seller Transfer Title Ownership To Buyer And Send All Exportation Documents To Buyer, Buyer
Lift Product Into Vessel Or Completely Take Over Seller’s Tanks For Further Product Storage.
6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
Endorsement, Seller Provides The Below Documents. Endorsed Ncnda/imfpa Authorization To Sell And Collect
(ATSC)
7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
Receive Their Commissions
8.Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries.
9.The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Authorized Signature.
10.The subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Qty: 300k MT Trial
500k MT x 12 Months
Minimum
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : FOB - TTV or TTO
Destination Port : Jurong, Singapore
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Trinh Le
Please provide a quotation to the following requirement from importer -
Product Name: Stationery Items
Specifications :
Type: Custom Ball Point Metal Pens
Quantity Required : MOQ
Shipping Terms : CIF, FOB, CFR Or CNF
Destination Port : Ontario, Canada
Payment Terms : To be discussed with sellers
Looking for suppliers from : Worldwide
Contact : Dayne Holek
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590-10ppm
Packaging Terms : Customized
Quantity Required : 300000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Singapore
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Denis Villeneuve
Restaurant equipment like polycarbonate and stainless steel
The buyer would like to receive quotations for -
Product Name: Coal Like Steam Coal
Specifications:
Quantity Required: 60,000 MT/ Monthly For 2 Years Contract
Type: Steam Coal in bulk - Crushed
Packaging Terms: Customized
Quantity Required : 60000 Metric Ton/Metric Tons
Shipping Terms : CIF, FOB
Destination Port : Port Of Thessaloniki, Greece
Payment Terms : TT
Looking for suppliers from : Europe, Indonesia, Australia
Contact : Ghellab Rezak
Buyer is interested to receive quotations for the following RFQ -
Product Name: Coconut Charcoal
Quantity Required : 1 Ton/Tons
Shipping Terms : CIF, FOB
Destination Port : Canada
Payment Terms : To be discussed with suppliers.
Looking for suppliers from : Nigeria
Contact : Orishanani
Please provide a quotation to the following requirement from importer -
Product Name: Kava Powder
Packaging Terms : 1Kg
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Canada
Payment Terms : To be discussed with sellers
Looking for suppliers from : Tonga, Vanuatu
Contact : Shalendra Kumar
Buyer is interested to receive quotations for the following RFQ -
Product Name: Moringa Powder
Specifications :
Grade A Quality, For Edible Purpose
Quantity Required : 500 Kilogram/Kilograms
Shipping Terms : CIF Or FOB
Destination Port : Canada
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Aman K Gill
Aami isolation gown level 1
Niosh n95 dobu mask
Black nitrile gloves
