Cosmetic Packaging Metal Black Spray Bottle
Please provide a quotation to the following requirement from importer -
Product Name: Eyeglass Cleaner And Antifog Liquid In Plastic Spray
Specifications:
Material : PET / Plastic
Antifog bottle size and color : 50-70 ml black / gold
Spray bottle needs with Customized logo & designs
Color should Black with golden only
Quantity : 5000-10000 pieces as samples
Quantity Required : 5000 - 10000 Piece/Pieces
Shipping Terms : CIF
Destination Port : Finland
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Jali Tuhkunen
Please provide a quotation to the following requirement from importer -
Product Name: Elektric Loader E10 and E04Pro
Specifications:
E10: cab, 4in1 bucket, pallet fork, brush machine (Snow Speerer)
E05: Snow Bucket With Wings, Pallet Fork, Snow Blade
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Finland
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Jari Uosukainen
Please provide a quotation to the following requirement from importer -
Product Name: Aluminum Ingots
Specifications:
Purity : 99,97-99,99 %
Target Price: CIF USD 1.700 / MT ASWP
Amount: up to 100 000 MT per month for min. one year
Origin: Seller’s offer not Russia, not China
Transaction mode
and Payment: LC
Procedure: * Seller sends FCO
* Buyer confirms with ICPO
* Contract is sent and signed by both parties
* Transaction starts
Performance Bond: 2 %
Specification: Please see below
Validity: 5 Banking days from issuing
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Aswp, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Torsten Vorselman
Snow Bike Front Ski
Adhesives, Sealants, Pu Foam, Construction Chemicals, Acrylics, Silicones, Polyurethane Foam, Spray Foam.
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
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
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