Please quote for the following wholesale product requirement -
Product : Vibration Platform Machines
Specifications:
please provide the following information:- Years of operation:- Location of factory:- Packaging list of Minimum Order Quantity:- Cost of Goods Sold (COGS) for MOQ to Denmark, Copenhagen Airport (all-in cost):- Proof of manufacturing authenticity (we do not work with agents):- CE Certificate for the product:- Live images and videos of the product:- Are you willing to work under a contract?- Are you open to a potential exclusivity agreement for one or multiple markets?
Quantity Required : MOQ
Shipping Terms : CIF - air
Destination Port : Denmark
Payment Terms : LC /TT
Looking for suppliers from : Worldwide
Contact : Victor Jeilman
The buyer would like to receive quotations for -
Product Name: Dates
Specification :
We Are Looking For Dates Bulk Within The Following Criteria:
• Sayer or Khalas
• Contain 13-15% humidity
• The size should be a "bite size", so small/medium
• Allergen friendly
• Your factory must have quality documentation and specifications for the product (such us BRC, IFS, FSC22000)
• Product should not require chilled nor cold storage – so it is easy to handle here.
• It should not be sprayed with any anti-sticking agent.
• Shelf-life should be 18 months
Quantity Required: Our estimate is 625-1.250 ton per year in the beginning.
Packaging Terms : In Bulk bags.
Quantity Required : 250 Ton/Tons Yearly
Shipping Terms : CIF
Destination Port : Glostrup, Denmark
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Frederik
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10PPM
Specifications:
Qty : 100000 mt
FOB Transaction Procedure Tank To Vessel
1. The buyer sends a company profile along with the ICPO and data page of the buyer's passport.
2. The seller issues a commercial invoice (CI), the buyer seals and signs, and returns the commercial invoice back to the seller.
3. Buyer delivers NOR, CPA and Q88 from his shipping company. Upon receipt of the documents the seller issues the following POP documents to the buyer:
Statement of Product Availability
Commitment Letter to Supply
Unconditional Dip Test Authorization (UDTA)
Authorization to Sell and Collect (ATSC)
Authorization to Verify the Product in the Sellers Tanks (ATV)
Fresh SGS Report
4. All parties involved in the transaction sign the NCNDA/IMFPA/IMFPA.
5. The buyer has the option to conduct a dip test on the product and makes the payment for the total value of the product injected into the buyers vessel through the means of MT103-TT.
6. The seller pays commissions to all intermediaries involved in the transaction, and subsequently, monthly shipment continues as per the terms and conditions of the commercial invoice and extension of the transaction by issuing a 12-month contract (SPA) to the buyer for proceeding.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Other-Not Shown
Payment Terms : MT103-TT
Looking for suppliers from : Worldwide
Contact : Angelos
