Please quote for the following wholesale product requirement -
Product Name: Antigen Boson Self Test
Quantity Required : 200000 Piece/Pieces
Shipping Terms : FOB Or CIF
Destination Port : Denmark
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Waheed
Rapid Covid Test
Boson rapid sars cov 2 antigen test
Boson nasal test 5 units pack ifu italian
Boson nasal test 5 units pack ifu italian
Buyer is interested to receive quotations for the following RFQ -
Product Name: Iron Ore
Quantity Required : 50000 - 100000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : China
Payment Terms : L/C, DLC, SBLC, MT103, T/T When inspection is done
Looking for suppliers from : Worldwide
Contact : Leif Jensen
Please provide a quotation to the following requirement from importer -
Product Name: Small Coffee Roasters
Specifications:
Capacity 500 g to 5 kg
For coffee shops, restaurants, café, hotels and private households
Quantity: First we need to choose 2 -3 models.
Next step is buying a test machine, one of each
Next step is buying approx 10 of each
Expected volume first year, 150 units
Quantity Required : 150 Unit/Units
Shipping Terms : CIF
Destination Port : Denmark, Denmark
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Ronny Stenz
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
