The buyer would like to receive quotations for -
Product Name: E-Waste
Quantity Required : 1 - 2 Twenty-Foot Container
Shipping Terms : CIF Or FOB
Destination Port : Viet Nam
Payment Terms : L/C Or T/T
Looking for suppliers from : Canada
Contact : John
Please provide a quotation to the following requirement from importer -
Product Name: Chemicals
Specifications :
Type: Ethanol, Methanol
Appearance: Clear And Bright
Grade Standard: Industrial Grade
Purity: 96%min, 100%
Origin: Any Except From Non Sanctioned Entities / Suppliers/ Countries
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
Qty: 100,000 MT X 12 Months With R&E
Quantity Required : 100000 Metric Ton/Metric Tons Monthly
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: 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: Biscuits
Specifications :
Assorted Brands
Origin: Europe
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF Or FOB
Destination Port : Port Of Montreal, Canada
Payment Terms : Bank Transfer
Looking for suppliers from : Europe
Contact : Norman
Please provide a quotation to the following requirement from importer -
Product Name: Snacks Like Oman Potato Chips
Specifications :
Type: Potato Chips
Flavor: Chili
Packaging : Customized
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Canada
Payment Terms : LC
Looking for suppliers from : Oman
Contact : Joumanah Rabah
Please quote for the following wholesale product requirement -
Product Name: Cacao Paste
Specifications:
For Edible Purpose
Qty: MOQ
Quantity Required : MOQ
Shipping Terms : CIF/ FOB
Destination Port : Canada
Payment Terms : LC/ TT
Looking for suppliers from : Worldwide
Contact : John
Please provide a quotation to the following requirement from importer -
Product Name: Fresh Olives
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : Canada
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : John
The buyer would like to receive quotations for -
Product Name: Cacao Powder
Specifications :
For Edible Purpose
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : Canada
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : John
The buyer would like to receive quotations for -
Product Name: Cooking Oil
Specifications :
Type: Olive Oil
Like: Extra Virgin
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : Canada
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : John
Please provide a quotation to the following requirement from importer -
Product Name: Bitumen 60/70
Packaging Terms : Customized
Quantity Required : 300 - 500 Ton/Tons
Shipping Terms : CIF
Destination Port : Guyana
Payment Terms : LC
Looking for suppliers from : Canada
Contact : Edward Ing
Buyer is interested to receive quotations for the following RFQ -
Product Name: Anthracite Coal
Packaging Terms : Customized
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Canada
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Jeff Grave Villeneuve
Please quote for the following wholesale product requirement -
Product Name: Copper Milberry Scrap
Specifications :
Qty: 100MT
Quantity Required : 100 Metric Ton/Metric Tons
Shipping Terms : CIF/ FOB/ CFR/ CNF
Destination Port : Chennai, India
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Abiarun
Buyer is interested to receive quotations for the following RFQ -
Product Name: Nickel Pellets
Specifications :
Size: 4×4
Packaging : Customized
Quantity Required : 40 Ton/Tons Monthly
Shipping Terms : FOB, CIF
Destination Port : India
Payment Terms : LC, TT
Looking for suppliers from : Indonesia
Contact : Ruchi Thakur
Clothing
Please quote for the following wholesale product requirement -
Product Name: Water Jugs
Specifications :
Packed With Water
18.9 - 20l
Buyer's Own Branding Required
Origin: Ontario, Canada
Quantity Required : 1000 - 1500 Piece/Pieces Monthly
Shipping Terms : OTG
Destination Port : Canada
Payment Terms : Wire Transfer
Looking for suppliers from : Canada
Contact : Sandesh Kampally
Please quote for the following wholesale product requirement -
Product Name: Scrap
Specifications :
Type: Bare Bright Copper Wire Scrap
[Bright And Shiny]
Quantity Required: Option#1 (based On Lc & Pb5%) Quantity Per Each Transaction : 1 Ton, 3 Tons, 5 Tons, 8 Tons, 10 Tons, 12 Tons, 14 Tons, 16 Tons, 18 Tons, 20 Tons, 22 Tons, 24 Tons, 26, Tons, 28 Tons, 30 Tons..etc..for 5 Years. This Schedule Will Reduce The Risk On The Buyer Regarding Quality And Grade
Option#2 (based On 100% Trust)
Quantity Per Each Transaction : 50 Ton, 100 Tons, 150 Tons, 200 Tons, 250 Tons, 300 Tons, 350 Tons, 400 Tons, 450 Tons, 500 Tons..etc..for 5 Years
This Schedule Allows The Seller To Execute A Bigger Quantity For Each Transaction And Will Guarantee Purity Of The Scrap Copper As Per The Specifications,
Bank Instrument: No Lc No Pb 5% Required (all Transactions Based On Trust Only). Payment: T.T It Means Via Wire Transfer 10 Business Days After Shipment Arrival To Final Destination In Canada
Purchase Priority#1 to ISRI Code BARLEY (Bare Bright scrap WIRE copper = Thick - min 16 gauge)
Purchase Priority#2 to ISRI Code Berry (Grade #1 WIRE Copper = Thick - min 16 gauge)
Purchase Priority#3 to ISRI Code Birch (Grade #2 WIRE Copper = Thin - Less 16th inch in diameter)
MOU: Must Be Approved By Both Parties
Quantity Required : 1 Ton/Tons
Shipping Terms : CIF
Destination Port : Canada
Payment Terms : L/C against PB 5%, then PAYMENT: T.T it means via wire transfer 10 business days after shipment arrival to Final destination
Looking for suppliers from : Worldwide
Contact : -Mohamed Jany
Renewable energy, computer hardware, petroleum, oil & gas related products, agricultural & food processing machinery & equipment, hardware, builders hardware, construction material & equipment
The buyer would like to receive quotations for -
Product Name: LPG, Automotive Gas Oil, Petroleum Coke, Light Cycle Oil
Specifications :
Please Send The SCO For Further Consideration. Please Note The Following:
We Usually Work On The Seller Side As An Agent To Attract More Authentic And Legitimate Buyers And Buyer Agents. So, Is It Okay For Your Seller To Use Us As A Seller Agent In All Legal Documents? We Work With Our Partners According To The Sequence Below:
Signing A Non-disclosure And Business Agreement Between You And Us
Send The Legal SCO, Mandate, Previous Successful Transactions, And Proof Of The Previous Shipment Through You
Meeting With The Seller, You, Us And The Buyer
Issue ICPO And Other Documents
Spot Trial Shipment Will Have No Payment Till Q&q, Dip Test In The Tank Farm Of Seller
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : Fujairah, Houston And Rotterdam, Aswp,
Payment Terms : L/C, T/T Or MT 103
Looking for suppliers from : Worldwide
Contact : Enamul Hossain
Please provide a quotation to the following requirement from importer -
Product Name: Fuel
Specifications :
Type: Diesel EN590 10ppm, Jet A1 Fuel, D2 Diesel, Low Sulphur Diesel
Please Send The SCO For Further Consideration. Please Note The Following:
We Usually Work On The Seller Side As An Agent To Attract More Authentic And Legitimate Buyers And Buyer Agents. So, Is It Okay For Your Seller To Use Us As A Seller Agent In All Legal Documents? We Work With Our Partners According To The Sequence Below:
Signing A Non-disclosure And Business Agreement Between You And Us
Send The Legal SCO, Mandate, Previous Successful Transactions, And Proof Of The Previous Shipment Through You
Meeting With The Seller, You, Us And The Buyer
Issue ICPO And Other Documents
Spot Trial Shipment Will Have No Payment Till Q&q, Dip Test In The Tank Farm Of Seller
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : Fujairah, Houston And Rotterdam, Aswp,
Payment Terms : L/C, T/T Or MT 103
Looking for suppliers from : Worldwide
Contact : Enamul Hossain
The buyer would like to receive quotations for -
Product Name: Coal
Specifications :
Type: Steam Coal
Please Send The SCO For Further Consideration. Please Note The Following:
We Usually Work On The Seller Side As An Agent To Attract More Authentic And Legitimate Buyers And Buyer Agents. So, Is It Okay For Your Seller To Use Us As A Seller Agent In All Legal Documents? We Work With Our Partners According To The Sequence Below:
Signing A Non-disclosure And Business Agreement Between You And Us
Send The Legal SCO, Mandate, Previous Successful Transactions, And Proof Of The Previous Shipment Through You
Meeting With The Seller, You, Us And The Buyer
Issue ICPO And Other Documents
Spot Trial Shipment Will Have No Payment Till Q&q, Dip Test In The Tank Farm Of Seller
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : Fujairah, Houston And Rotterdam, Aswp,
Payment Terms : L/C, T/T Or MT 103
Looking for suppliers from : Worldwide
Contact : Enamul Hossain
