Buyer is interested to receive quotations for the following RFQ -
Product Name: Eye Care Solutions
Specifications:
Brand Any
Send us the product catalog
Worldwide Suppliers
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : FOB
Destination Port : France
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Vincent Lense
Please provide a quotation to the following requirement from importer -
Product : Zinc Blende
Specifications:
Type : Ore
to be discussed 110 % insurance & Performance Bond Commissions
Quantity : 250 000 Mtons on 3 years 1st delivery : trial 15000 M tons
Quantity Required : 250000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Algeria
Payment Terms : to be discussed 110 % insurance & Performance Bond Commissions
Looking for suppliers from : Worldwide
Contact : Philippe Duval
Float glass
Buyer is interested to receive quotations for the following RFQ -
Product Name: Rubber Additives
Specification:
Usage : Rubber,
Variety : Antifoam, Wetting Agent, Dispersing Agent, Silicon Dioxide
Quantity Required : 1 MOQ
Shipping Terms : FOB
Destination Port : France, France
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Bestiam
Please provide a quotation to the following requirement from importer -
Product Name: Copper Wire Scrap
Specifications:
Target Price : 4700$ Including Commission.
Qty: Trial: 50/100 Mt Copper Wire Scrap
Total 300/500 Mt /monthly
Packaging Terms : Pallets
Quantity Required : 50 - 100 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : 100% LC
Looking for suppliers from : Worldwide
Contact : Sanita
Please quote for the following wholesale product requirement -
Product Name: Sugar Icumsa 45
Specifications:
Origin: Brazil
Qty: 50000 MT *12 month
Target price: 350$ - 10$ commission.
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : LC/Block funds with BCL provided.
Looking for suppliers from : Brazil
Contact : Sanita
Please quote for the following wholesale product requirement -
Product Name: Sugar
Specifications :
Type: Icumsa 45
Price - Commission - Procedure
Qty: 12500 Mt (mini) To Max 500 000 T / Month
Quantity Required : 12500 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Aswp, Other-Not Shown
Payment Terms : DLC Or SBLC
Looking for suppliers from : Worldwide
Contact : Roger Dault
The buyer would like to receive quotations for -
Product Name: Crude Sunflower Oil
Specifications:
- Crude Sunflower Oil – Non-GMO– For Human Consumption
- Quantity / Menge: 25.000 Mt X 12 Months
- Price: USD 740,--/MT CIF Discharge Port
- Commission / Provision: USD 150,--/MT Incl The Kick-back For The Buyer, We Shall Be Paymaster
Quantity Required : 25 Metric Ton/Metric Tons(sample)
Shipping Terms : CIF
Destination Port : Mersin, Turkey
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Kurt Isernhinke
Buyer is interested to receive quotations for the following RFQ -
Product Name: Flavor And Fragrances
Specifications :
Type: Flavoring Agents, Powder Food Flavoring, Lemon Flavor, Etc.
Purity: 100%
Form: Powder & Liquid
Shipping Terms : CIF
Destination Port : France
Payment Terms : Bank Transfer After Receiving Goods
Looking for suppliers from : Worldwide
Contact : Damien
The buyer would like to receive quotations for -
Product Name: Cupric Chloride Dehydrate
Specifications:
Grade Standard: Industrial Grade
Application: Refrigerating Fluid, Dry Agent
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CFR
Destination Port : Le Havre, France
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Maria
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN 590 Diesel
Specifications :
Actually, here is our current running DDU procedure, which is more friendly to the seller.
1, both parties sign the contract
2, seller's shipping agent and buyer's forwarder inspect POP documents
3, buyer, seller, and Chinese storage company sign three parties agreement, then buyer pay the storage fee in the name of seller.
4, unloading
5, buyer pays 100% of cargo value by MT103 after CIQ
6.BOL,Q88,SGS,etc.
Qty:1,000,000 barrels trial shipments and 5,000,000 barrels for 12 months
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : China
Payment Terms : 100% LC /SBLC, No front payment and no proof
Looking for suppliers from : Worldwide
Contact : Anokye Darkoh Kenneth
The buyer would like to receive quotations for -
Product Name: Jet Fuel
Specifications :
Quantity : 2 Million BBLS spot then 5 Million bbls per month (real jet fuel title holder in Rotterdam)
Note: 94$ including 4$ total commission and and bcl will be issued after ci and some of pop.
Procedure to contact me only if you agree my terms and conditions :
Denmark origin
FOB Rotterdam/Houston DIP And Pay Allocation Procedure
1. Buyer issues ICPO and Company Registration Certificate or any I.D. With TSA for seller’s
approval.
2. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller,
3. Seller lease and pays the buyer’s tank for 3days to Tank Farm and Buyer do pay for 1 day after
his Tank Farm Company has received the payment from Seller Company.
4. Seller provides the buyer with FULL POP Documents:
A. Fresh SGS Report less than 48 hours
B. Dip Test Authorization-Unconditional
C. Injection Report
D. Tank Storage Receipt with GPS Coordinates
E. Tank Farm Bar-code Information
F. Letter of Commitment to Supply.
G. Registration Certificate & Export License Copy H. Authority to Sell & Collect (ATSC)
H. ATV – For Physical Verification
I. Irrevocable Commitment to Supply for Spot and 12 months Contract
5. Buyer conducts Dip -Test via SGS and after Dip -Test, Buyer makes payment by MT103 or wire
transfer / TT according to the Final Commercial Invoice as per Q&Q report & Buyer Take over
the Tank.
6. Seller transfers the title of ownership as per Buyer’s instruction.
7. Seller issues the sales purchase agreement contract for 12 months between buyer and seller.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB, CIF
Destination Port : France
Payment Terms : No front payment but SGS first before anything
Looking for suppliers from : Worldwide
Contact : Veronique Ama Eggley
Please provide a quotation to the following requirement from importer -
Product Name : Jet Fuel A1
Specifications:
Quantity Required : Minimum quantity 2,000,000 bbl trial spot, then up to 5,000,000 bbl per year
FOB PROCEDURE OF TRANSACTION (TTT/TTV)
Prior to start the Operational Procedure below, The Buyer will need to send Company Profile, CIS and TSA or CPA to allow the seller do DD checks.
As soon the DD result will be back positive, the following procedure will be active.
Note: For Spot Trial it must be TTT then the arrangement will take a place if the buyer like to go with TTV Procedure.
1. Buyer Issue ICPO and TSA with company registration Certificate alongside copy of passport page.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Seller's
Storage Tank to the Buyer. The Buyer signs and return the Cl to the Seller.
3. The Seller releases the POP documents as below and send to the Buyer.
I. Commitment to Supply
II. Certificate of Origin III. Notice of Readiness
V. Unconditional DTA
V. Fresh SGS (not older than 48 hours)
VI. ATSC - Authority to Sell and Collect VII, Injection Report VII. VIII, TSR and Authorization to verify the product in Seller's tank {ATV}
4. After successful verification of POP documents and fresh SGS, Buyer will issue a
valid TSR or extends the tank lease with Seller's tank storage company and at his option buyer will conduct Dip Test in Seller's Tank at his own cost and Seller starts injection into Buyers tanks.
5. Within 24-48 hours of injection completion, buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers Title Ownership to the Buyer.
6. The Seller pays commission to all the intermediaries.
NOTE: Buyer Will provide a valid TSR from VTTI or Vopak in step 4 after verification of
SGS and POP documents in step 3.
Quantity Required : 2000000 - 5000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam & Houston, Netherlands
Payment Terms : Within 24-48 hours of injection completion, buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers Title Ownership to the Buyer.
Looking for suppliers from : Worldwide
Contact : Nzoulou Klement
Please quote for the following wholesale product requirement -
Product: Jet Fuel A1
Specifications:
QTY: Trial 3 000 000 bbl + 10 000 000 bbl x 12 months
PROCEDURE FOB ROTTERDAM TANT TO TANK - DIP AND PAY
1. Buyer issues ICPO together with TankStorageAgreement.
2. Seller issues Commercial Invoice and ICC Warning Letter to buyer.
3. Buyer returns signed Commercial Invoice with NCNDA/IMFPA signed by all intermediate
Buyer groups at agreed commission structures.
4. In order to guarantee performance, buyer's bank may issue BCL with ATV format to
seller’s nominated bank within 3 working days in case buyer is unable to prove or confirm
secured storage facilities.
NOTE: On circumstance that buyer's bank failed to issue BCL with ATV format to seller's
nominated bank at the agreed time frame of 3 working days. Buyer will be required to swift
$210,000 via T.T for the seller to commit maintaining its 2% PB at its fiduciary bank
SELLER RELEASES LISTED DOCUMENT POP TO BUYER VIA EMAIL
A. SGS copy not older than 48 hours inspected in Rotterdam, Houston port.
B. Copy of Injection Report Shore Tank Rotterdam, Houston port.
C. Copy of Certificate of Origin.
D. Copy of Registration Certificate.
E. Copy of Statement of Product Availability
F. Authorization to Sell and Collect
G. Attestation or Authority to Verify
H. Unconditional Dip Test Authorization
5. Buyer upon satisfactory to Dip Test at buyer's expense, seller transfers Title of Ownership
to buyer, seller submits full POP with shipping materials to buyer
6. Buyer makes payment by MT 103 or VI"Wire Transfer for the total product and lifts the
product and Seller pays all intermediary involve in the transaction
7. Start monthly contract, supply commences (12 months). For the contract, a
revolving IRDLC/SBLC will be required to be issued for the full term of the contract.
Quantity Required : 10000000 Barrel/Barrels Weekly(sample)
Shipping Terms : FOB
Destination Port : Rotterdam Dip And Pay, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Djessi Djene
