The buyer is interested to receive quotations for the following RFQ -
Product Name: Oat Meal
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : FOB
Destination Port : Finland
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Finland
Contact : Christian Ejidike
Full range of pork and beef meat, available for the european, asian and african markets.
Inventions, new products on market, repairing equipment, office equipment
The buyer is interested to receive quotations for the following RFQ -
Product Name: Pure Refined Edible Sunflower Seed Oil
Quantity Required : 25 Metric Ton/Metric Tons(sample)
Shipping Terms : CIF
Destination Port : Finland
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Esa Batal
Please provide a quotation to the following requirement from the importer -
Product Name: Premium Quality Green Cardamom
Specifications:
Type: Whole
Quantity Required : 1 Forty-Foot Container
Shipping Terms : FOB
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Esa Batal
Covid 19 rapid test kit
The buyer would like to receive quotations for -
Product Name: Fresh Mixed Fruits
Specifications:
Type: Mango, Apple, Papaya, Etc.
All Fruits Except Pineapple
Style: Fresh
Packaging Terms : Pallet
Quantity Required : 100 Pallet/Pallets Monthly(sample)
Shipping Terms : CIF
Destination Port : Amsterdam, Germany, Finland
Payment Terms : Bank Transfer
Looking for suppliers from : Mexico, Dominican Republic
Contact : Shameer
Please provide a quotation to the following requirement from importer -
Product Name: Fresh Vegetable
Specifications :
Type: Jackfruit, Beans, Broccoli, Capsicum, Etc.
Style: Fresh
Packaging Terms : Pallet
Quantity Required : 100 Box/Boxes Monthly
Shipping Terms : CIF
Destination Port : Amsterdam, Germany, Finland
Payment Terms : Bank Transfer
Looking for suppliers from : Mexico, Dominican Republic
Contact : Shameer
Cardamom
Fresh vegetable like beans, broccoli and capsicum
Spices like coriander, turmeric and chilly, cumin seeds
The buyer is interested to receive quotations for the following RFQ -
Product Name: Pressure Washer
Specifications:
- Aluminum axial pump 1350 C
- Brass axial pump 1480 E
- With start / stop automation
- Stainless steel pistons and valves
- With adjustable Vario jet nozzle, needle valve pressure gun and nylon-reinforced pressure hose
Packaging Terms : Standard
Quantity Required : 100 Piece/Pieces(sample)
Shipping Terms : FOB
Destination Port : Finland
Payment Terms : L/C
Looking for suppliers from : Taiwan, China, India
Contact : Ilkka
The buyer would like to receive quotations for -
Product Name: Copper Wire Scrap Millberry
Specifications:
Target Price: USD 5.000 CIF ASWP
Amount: 5 000 MT / month for min. one year
Origin: Seller’s offer ( not China )
Transaction mode
and Payment: DLC 2 % PB
Procedure: * Seller sends FCO
* Buyer confirms with ICPO
* Contract is signed by both parties
Validity: 5 Banking Days From Issuing
Specification
Copper Wire Scrap Millbery 99,9 %
Carbon: 0,03 %
Coblet: less Than 0,001
Iron: 0,005 %
Phosphorus: less Than 0,01 %
Sulphur: less Than 0,01 %
Zinc: 0,003 %
Brass Wire With Diameter 0,1, 0,15, 0,20, 0,25, 0,30 Mm
Copper Scrap With This Purity Of Copper Is Mainly Composed By Pure Copper Wire And Pure Electrical Cable. The Diameter Is Above 1,6 Mm
P R O C E D U R E
1. Buyer confirms offer and issues ICPO
2. Seller issues Draft Contract open for amendments and mutual signing
3. Seller endorses and legalize the mutually signed contract and sends to buyer Partial Proof of Products documents:
a. Commercial invoice
b. Export permit certificate and export license
c. Certificate of ownership
d. Certificate of origin issued and endorsed by Government
e. Company registration certificate
4. Seller and Buyer exchange legalized/notarized and registered contract through secure email and lodge contract in their respective banks. Buyer is then issued transaction code from the Government Ministery. Buyer’s bank then opens financial instrument and sends it to seller’s bank
5. Seller’s bank issues full proof of product via SWIFT including the following documents:
a. SGS certificate
b. Certificate of decontamination
c. Certificate of transfer of ownership
d. Original certificate of weight
e. Certificate of Guarantee and Immunity
f. Certificate of Non Radiation
g. Copy of contract to transport the goods to the port of discharge.
h. Copy of the port storage agreement
i. AQSIO certificate
6. The SGS inspection to be concluded before loading. Costs will be borne by seller. Any extra inspection at discharge port will be born by buyer.
7. Within 7 days after arrival of shipment at discharge port buyer pays seller by MT103
Seller provide full banking coordinates with FCO
Permission to over price
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Aswp, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Torsten Vorselman
Virgin recycle 100% cotton polyester spun yarn ,viscose , bamboo, modal, tri blends, acrylic blended yarns ,tr tc, pv ,pc ,cotton ,nylon linen,modal blend , melange, sewing thread, csy yarns , aloe yarns, soy yarns , cotton yarns, poy,fdy ,dty texturised , denim yarn sizing waste aloevera yarn, soybean, imitation jewellery brass jewellery, glass beads, alloy ,stainless steel artificial jewellery rings , bracelets, earrings, bracelets , necklace , rose gold plated jewellery , sterling silver fashion imitation jewellery ,cotton hard waste, sweeping waste , lickerin drop a. counts :1/1 to 120/1 b. multi ply 2 ply , 3 ply , upto 12 ply c. mvs vortex, ring, siro compact, siro spun, high twist , tfo, open end , doubled yarns , cationic dyeable ,d. fibres : lenzing,eccovero,lyocel,tencel e. color raw white ,dyed as per pentatonic shade f.certifications: primark, pscp , ic2, oekotex,grs,organic,gots, fibre certificate g. weaving/unwaxed & knitting /waxed yarns
Please provide a quotation to the following requirement from importer -
Product Name: Copper Cathodes
Specifications:
As Per Seller’s Offer
Price: USD 6.000 CIF Shanghai port PR of China
Amount: 30 000 MT + 12 x 50 000 MT
Origin: Seller’s option not Russia, not China
Transaction mode
and Payment: LC 2 % PB
Validity: 5 Banking days from issuing
Specifications:
Cu Content and Impurities Item
Cu (Copper) Cu 99.96% or above Percentage (%) or PPM Notes
O (Oxygen) 0 PPM
S (Sulfur) Less Than 4 PPM
Fe (Iron) Less Than 2 PPM
Ag (Silver) Less Than 10 PPM
Pb (Lead) Less Than 0.2 PPM
Ni (Nickel) Less Than 0.2 PPM
Se (Selenium) Less Than 0.3 PPM
Sb (Antimony) Less Than 0.1 PPM
Si (Silicon) Less Than 0.3 PPM
Co (Cobalt) Less Than 0.2 PPM
As (Arsenic) Less Than 0.1 PPM
Bi (Bismuth) Less Than 0.1 PPM
Mn (Manganese) Less Than 0.1 PPM
Te (Tellurium) Less Than 0.05 PPM
Al (Aluminum) Less Than 0.5 PPM
Mg (Magnesium) Less Than 0.4 PPM
Radiation Less Than 0.4usv
Other element content: Shall be set to pass the import regulations at destination country with no harmful elements.
PROCEDURE
1. Buyer issues and send ICPO with seller procedure inserted in the buyer’s ICPO.
2. Seller issues Sales and Purchase Agreement (SPA)
3. Buyer reviews and countersigns Sales and Purchase Agreement (SPA)
4. Seller and Buyer Sign NCNDA/IMFPA, with all Parties Involved.
5. Seller issues to Buyer Partial Proof of Product (PPOP) documents, via E-mail as listed below and seller is
responsible for to cost of issuing PPOP document.
• Export License.
• Commitment Letter to Supply.
• Certificate of Origin.
• Legalized & Notarized Contract.
• Statement of Product Availability
6. Buyer’s Bank shall issue Transfer SBLC MT 760, DLC MT700 for 100% of the value of first
shipment to seller nominated Fiduciary Bank Account outside Kazakhstan according to approved
Verbiage, and scanned copy of issued instrument must be send to seller for confirmation
Note: If buyer fails to issue DLC MT 700 within (7) working days, ). Seller appoint a
shipping company for buyer, both Seller and Buyer sign Charter Party Agreement with shipping company.
Seller pays 50% of shipping cost and buyer pays 50% to the shipping Company in advance before the
loading of the product commence. Buyer payment will be deducted from the total volume of the shipment
after quantity and quality at buyer’s destination port
7. Upon receipt of buyer DLC MT700 instrument as Guarantee, seller issue to Buyer’s
bank full Proof of Product (POP) as full Shipment documents, include 2% Performance Bond to buyer’s
bank, through seller nominated bank.
8. Loading commence as shipment schedule and seller release to Buyer the full set of POP Documents
and 2% PB (Performance Bond) by Bank to Bank.
Quantity Required : 12000 - 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Shanghai Port, China
Payment Terms : LC 2 % PB
Looking for suppliers from : Worldwide
Contact : Torsten Vorselman
