Please provide a quotation to the following requirement from importer -
Product Name: Masks
Specifications:
Type: Smoke Mask, Respiratory Mask, Etc.
Use: Industrial Safety
Packaging Terms : standard
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Denmark, Denmark
Payment Terms : LC/TT
Looking for suppliers from : Worldwide
Contact : Homola
The buyer would like to receive quotations for -
Product Name: Disposable Gloves
Specifications:
Different Sizes
Material : latex, etc
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Denmark
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Jonas
Please quote for the following wholesale product requirement -
Product Name: Medical Syringes
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Mombasa Port, Kenya
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Frank Iga
En 590 10 ppm ulsd
Please quote for the following wholesale product requirement -
Product Name: Diesel E9590 10ppm
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Denmark
Payment Terms : To be discussed with sellers
Looking for suppliers from : Worldwide
Contact : Kasparas Saudargas
Please quote for the following wholesale product requirement -
Product Name: Wood Pellets
Specifications:
ENplus A1 Wood Pellets
in 15 kg bags
containers after sample
Quantity Required : 1 Twenty-Foot Container(sample)
Shipping Terms : CIF
Destination Port : Denmark, Denmark
Payment Terms : TT
Looking for suppliers from : Europe
Contact : Brian Lang Petersen
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
Please quote for the following wholesale product requirement -
Product Name: Wood Pellets
Specifications :
Type: Oak Wood Pellets & Pine Wood Pellets
Din A1 Plus Wood Pellets
Quantity: 500 Tons Per Week (yearly Supply Between 30.000 To 50.000 Tons)
Quantity Required : 500 Ton/Tons Weekly
Shipping Terms : CIF
Destination Port : Denmark
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Benjamin Ansgar Kristiansen
Stationery items like sketch painting eraser
Hardwood charcoal
Wood Pellets
Wood Pellet
Omega 3
Wood pellets
PU Cover Notebook,Notebook,Stationery
Ballpoint Pens
Diesel oil.
Ruf Wood Briquettes
