Database.
Informations
Information technology products
Informations about polish companies
Information and telecommunications
Waste paper, yellow & white pages, telephone, business directories
Yellow pages
Telephone directories (yellow pages)
Oinp, yellow pages directory
Old and waste newspaper and business directories (yellow pages)
Over-issued telephone directories (OITD); Over-issued newsprint #19 (OINP); box-board sheets(BBF)
Fabric, elastic, lace, garment merchandise & qc for palmer textil ag austria
The buyer would like to receive quotations for -
Product: En 590 Diesel
Specifications:
Qty: Requirement: Trial 100,000MT – 300.000MT Recurring contract order: 300,000MT x 12
PROCEDURES 1. The Buyer issues an ICPO containing the Buyer's working procedure, bank details, and company registration certificate. 2. The "Title Holder Seller" issues a commercial invoice for the product in tanks at the port. 3. The buyer signs and returns the commercial invoice to the "Title Holder Seller". 4. Upon confirmation of the acceptance by the "Title Holder Seller's" company of the above doc (CI), the "Title Holder Seller" issues to the Buyer a Fresh SGS report issued less than 48 hours plus the Injection Report. 5. Upon confirmation of the successful verification of the SGS Report by the Buyer’s company, the Buyer provides in 24 hours the information for VOPAK Tank Farm company which belongs to the exit Buyer who has permitted BUYER to fill the TANK on behalf of his company, and an authorization letter for DD (Due Diligence) by "Title Holder Seller". 6. After verification from the "Title Holder Seller" for the TANK of Buyer, The Buyer performs a dip test of the product in the Seller's tank and makes payment for the full value of the product via MT103- TT to enable the injection process into the nominated tanks and exchange all the nominate docs to finalize the procedure. 7. The Seller pays all intermediaries involved in the transaction; thereafter, the monthly shipments continue accordingly.
Quantity Required : 100000 - 300000 Metric Ton/Metric Tons
Shipping Terms : FOB TTT
Destination Port : Rotterdam Or Fujairah, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Chris Efthymiou
Please quote for the following wholesale product requirement -
Product Name : Aluminum Ingots A7
Specifications:
100% DLC and release after China port sgs must visit factory before they give LC.
Quantity : 1 Container for sample & later more like 10000 MT/per month
Quantity Required : 1 Twenty-Foot Container(sample)
Shipping Terms : CIF
Destination Port : China
Payment Terms : 100% DLC
Looking for suppliers from : Worldwide
Contact : Gary
Buyer is interested to receive quotations for the following RFQ -
Product Name: Copper Wire Scrap
Specifications:
Quantity: 10000 mt monthlyx12month
Hope to get the NCNDA+IMFPA signature and seller's past proof of Inspection report then buyers can send their ICPO with Bank Information and NCNDA+IMFPA counter signature for seller's contract Draft
Quantity Required : 10000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Busan Port, South Korea (Republic Of Korea)
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Kohyounheum
Buyer is interested to receive quotations for the following RFQ -
Product Name: Light Crude Oil
Specifications :
Procedures Tanker Take Over (TTO)
1. Buyer Issues An Official Icpo With Company Registration License.
2. Seller Issues Takeover Of Contract Mou To Buyer Along With The Ncnda/imfpa For
All Parties/intermediaries To Sign, Buyer Signs And Returns The Takeover Of Contract
Mou With An Official Acceptance Letter To Execute The Transaction Along With The
Ncnda/imfpa Signed By All Parties/intermediaries Involved.
3. Seller legalizes the Takeover of Contract MOU and within 48hrs release copies to
buyer with the PPOP/Shipping Documents;
Bill Of Lading
Vessel Tanker Details
Cargo Manifest
Product Passport (analysis Test Report)
3% Payment Invoice
4. Upon Receipt Of The Above Documents By The Buyer, Buyer Verifies Product
Availability/vessel Positioning Via The Vessel Master/captain And Shipping
Company; Buyer Within 48hrs Makes 3% Part Payment Of The On-board Product
Quantity As Transaction Commitment And Security Guarantee Deposit/payment
Via T/t-mt103 To Seller’s Bank (note: The 3% Part Payment Will Be Deducted From
The Product Total Value)
5. Upon Receipt Confirmation Of The Above Payment, Seller Issues The Act Of Transfer
/ Change Of Ownership Title Documents, Loading Port Sgs Test Report, Product
Approval To Export Certificate, Product Export License Certificate, Authorization To
Board The Vessel (atb) And Dip Test Authorization (dta) And All Shipping
Documents Will Be Re-issued In Buyer’s Name And Vessel Will Be Sent/rerouted To
The Buyer’s Discharge Port
6. Upon Arrival Of The Vessel At Discharge Port And On Successful Discharge Port Sgs
Or Equivalent Inspection, Buyer Pays 97% Balance Payment Of The Total Product
Value Via T/t-mt103.
7. Seller Pays Commission To All Parties Stipulated In The Signed Ncnda/imfpa Within
72 Hours.
Additional Details / Information
Delivery Tanker Take Over (vessel Reroute To Buyer’s Desginated Destination Port)
Packaging Terms : Customized
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : TTO
Destination Port : China
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Dwayne Stallion
The buyer would like to receive quotations for -
Product : Pullout Processor Refurbished Rams, SSD, processor
Specifications:
Note : only the pullout
Need full information
1000 pcs each
Quantity Required : 1000 Piece/Pieces
Shipping Terms : cif
Destination Port : India, India
Payment Terms : LC / TT
Looking for suppliers from : Hong Kong
Contact : Paresh
Jasmine rice long grain fragrant rice
Aluminum Scrap.
Telephone directories
