Buyer is interested to receive quotations for the following RFQ - Product Name: Dried Seafood Specifications : Type: Sea Cucumbers Prefer Lolly Lolly, Must Be Dried Properly And Packed For Export Quantity:100 Kg Initially Later On More Quantity Required : 100 Kilogram/Kilograms Shipping Terms : CIF Destination Port : Japan Payment Terms : Bank Transfer Looking for suppliers from : Fiji Contact : Robert Malcolm Haines
Please quote for the following wholesale product requirement - Product Name: Garlic Specifications: Fresh Quantity Required : 12 Ton/Tons Quantity Required : 12 Ton/Tons Shipping Terms : CIF Destination Port : Australia, Australia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Khalil Bazzi
Please provide a quotation to the following requirement from importer - Product Name: Lobsters Specifications: Style : Fresh / Frozen Quantity : 100 Lobster Size : Different Quantity Required : 100 Piece/Pieces Shipping Terms : By Road Destination Port : Fiji Payment Terms : Bank Transfer Looking for suppliers from : Fiji Contact : Sue
Buyer is interested to receive quotations for the following RFQ - Product Name: Fresh Vegetables Specifications : Type: Fresh Garlic Note: Need Photos Of Garlic And Packaging Quantity Required : 1 Ton/Tons Shipping Terms : CIF Air Freight Initially Destination Port : Australia Payment Terms : L/C Looking for suppliers from : Mexico Contact : Kamalahasan
Please quote for the following wholesale product requirement - Product Name: Fresh Vegetables Specifications : Type: Fresh Ginger Packaging Terms : 30-50 Kg Bags Quantity Required : MOQ Shipping Terms : CIF Destination Port : Australia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Josefa Ratuba
Please quote for the following wholesale product requirement - Product Name: Fresh Vegetables Specifications : Type: Fresh Lemons Style: Fresh Quantity Required : 4 Twenty-Foot Container Monthly Shipping Terms : CIF Destination Port : Dubai, United Arab Emirates Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Yeukai
The buyer would like to receive quotations for - Product Name: Fresh Vegetables Specifications : Type: Garlic Style: Fresh Quantity Required : 12 Ton/Tons Shipping Terms : CIF Destination Port : Australia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Khalil Bazzi
The buyer would like to receive quotations for - Product Name: Fresh Coconut Specifications : With Little Husk Quantity Required : 600 Bag/Bags Shipping Terms : CIF Destination Port : Singapore Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Kamalahasan
Please provide a quotation to the following requirement from importer - Product Name: Fresh Flowers Specifications : Type: Jasmine, Marigold, Rose, Etc. Style: Fresh Quantity Required : 600 Kilogram/Kilograms Shipping Terms : Air Cargo Destination Port : Australia Payment Terms : T/T After Receipt Of Goods Looking for suppliers from : Worldwide Contact : Sampath
The buyer would like to receive quotations for - Product Name: Fresh Vegetables Specifications : Form: Fresh Type: Onion, Potato And Garlic Quantity Required : 25 - 27 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Fiji Payment Terms : L/C Looking for suppliers from : Oceania Contact : Dinesh
Please quote for the following wholesale product requirement - Product Name: Fresh Fruit Specifications : Type: Pineapple Style: Fresh Quantity Required : 6 Twenty-Foot Container Shipping Terms : CIF Destination Port : Dubai, United Arab Emirates Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Yeukai
Buyer is interested to receive quotations for the following RFQ - Product Name: Fresh Fruit Specifications : Type: Kepok Banana Type: Fresh Qty: 10 Kg To Check Later On MOQ Quantity Required : 10 Kilogram/Kilograms(sample) Shipping Terms : CIF Destination Port : Australia Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Darcy Gabriel
Please quote for the following wholesale product requirement - Product Name: Fresh Fruit Specifications : Type: Hass Avocado Style: Fresh Quantity Required : 5 Ton/Tons Shipping Terms : CIF Destination Port : Dubai, United Arab Emirates Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Yeukai
Please provide a quotation to the following requirement from importer - Product Name: Barramundi Fish Bladder Specifications: style: fresh/frozen with all the fat on the bladder remove. Needs large volume, would like to build up long term relationship. Qty: 1-2 tonnes per month if possible Quantity Required : 1 - 2 Tonne/Tonnes Monthly Shipping Terms : CIF Destination Port : Australia Payment Terms : LC Looking for suppliers from : Worldwide Contact : William
Buyer is interested to receive quotations for the following RFQ - Product Name: Frozen Lobster And Indonesia Alive Mud Crabs Specifications : Lobsters Seeds / Lobster Babies Live Quantity: 1 Million pieces of Lobsters Seeds / Lobster Babies - Must landed in Malaysia & Deliver to my Buyer Buying Price : $1. 20 USD / Per piece Quantity Required : 1000000 Piece/Pieces Shipping Terms : CIF Destination Port : Malaysian Lobster Farm, Malaysia Payment Terms : Cash on Delivery ( C.O.D ) In Malaysia/Bank Looking for suppliers from : Worldwide Contact : --Alex La
Please quote for the following wholesale product requirement - Product Name: Used Engine Oil Quantity Required : 3000 Metric Ton/Metric Tons Shipping Terms : FOB Or CIF Destination Port : South Korea (Republic Of Korea) Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Majintha
Buyer is interested to receive quotations for the following RFQ - Product Name: Used Cooking Oil Quantity Required : 100 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Port Lisbon, Portugal Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Majintha
Please provide a quotation to the following requirement from importer - Product Name: Aloe Vera Specifications: Type:- Gel & Fresh Standard Specification Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Auckland, New Zealand Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Vasant
The buyer would like to receive quotations for - Product: EN590 Diesel Specifications: Origin: Any non sanctioned country Qty: Trial quantity: 100,000mt Monthly quantity: 100,000mt Contract period: 12 months Specifications: 10ppm Sample Procedure: 1. Buyer issues ICPO containing the Seller's working procedure with banking details and scanned copy of Buyer's passport along with verifiable CPA documents for Seller’s due diligence. 2. After a successful verification of the Buyer's CPA, the Seller issues commercial invoice of the product in tanks at the port; Buyer signs and returns back Commercial Invoice to Seller. 3. Buyer visits Seller’s tank storage provider 4. Seller issues to Buyer PPOP listed below: a. GPS Coordinates-Tank Storage Receipt (TSR) b. Injection Report (IR) c. Unconditional Dip Test Authorization letter (UDTA) d. Authorization to Sell (ATS) e. Fresh SGS Report in Seller Tank (Not older than 48 hrs) f. Authorization to Verify the product in Seller's Tank (ATV) g. Notice of Readiness (NOR). Note: UDTA, ATS and ATV must be in Buyer’s name. 5. Seller issues NCNDA/IMFPA to all intermediaries involved in the transaction and to Buyer for signing. 6. Optional: Buyer arranges Dip Test by SGS or equivalent on Buyer’s expenses. 7. Upon successful Dip Test result in Seller’s tanks, or after acceptance of fresh SGS, the product will immediately be injected into Buyer's vessel. 8. Buyer makes payment for the product via MT103 and Seller transfers Title Ownership to Buyer and all remaining documents 9. Seller issues 12 Months Contract with same procedures for Buyer’s review and acceptance. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Please quote for the following wholesale product requirement - Product Name: Diesel EN590 10ppm Specifications : Documents To The Buyer For Verification: A. Injection Report B. Dip Test Authorization Letter (DTA) C. Authority to Sell & Collect (ATSC) D. Fresh SGS Report E. Authorization to verify the Product in the Sellerâ??s Vessel (ATV) F. Draft of the SPA 4. Within 24 hours, the Buyer verify POP documents and send Q88 to the Seller. 5. Buyer Conducts Dip Test In The Sellers Vessel On Buyers Expenses. 6. Upon Completion Of Successful Dip Test Report Seller Injects The Product In The Sellers Vessel To Buyers Vessel, And Buyer Makes Payment For The Full Value Of The Product Via Mt103 In Exchange For The Title. 8.upon Reception Of The Payment For The Product, The Seller Pays Own Intermediaries / Agents / Mandates. The Buyer Pays Own Agents Involved In The Transaction. 9.upon Satisfaction By Buyer, The Parties Sign A Sales And Purchase Agreement (spa) For Monthly Delivery With Rolls And Extensions Note: Seller Must Present Corporate SCO Undercover Seller's Letterhead To Authenticate The Offer And Will Respond According To Procedures As Stipulated In Our Requirements Quantity Required : 50000 - 3000000 Metric Ton/Metric Tons Monthly Shipping Terms : FOB Destination Port : Fujairah For Vessel To Vessel Injection., Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Rolando Hanipale
