Buyer is interested to receive quotations for the following RFQ -
Product Name: Coal
Specifications :
Type: Anthracite Coal
For Power Plant
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : Australia
Contact : Hiren Chavada
Please provide a quotation to the following requirement from importer -
Product Name: Charcoal
Specifications :
Type: Coconut Shell Charcoal
Origin: Indonesia
Quantity: 18-ton Container Initially
Quantity Required : 18 Ton/Tons
Shipping Terms : FOB, CIF Or CFR
Destination Port : Austria
Payment Terms : L/C, T/T Or Bank Transfer
Looking for suppliers from : Worldwide
Contact : Mohammad Hafez
Please quote for the following wholesale product requirement -
Product Name: Coal
Specifications :
Type: Anthracite Coal
Requirement: Anthracite FC: 85% Min Moisture: 3% Max Ash: 12% Max Size: 10 -50mm
Price Less Than $200
Qty: 500 Tons Trail, 4000+ Tons Monthly
Quantity Required : 500 Ton/Tons
Shipping Terms : CIF
Destination Port : Jebel Ali Dubai, United Arab Emirates
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Mateusz Wasilkowski
Please quote for the following wholesale product requirement -
Product : Coconut Shell Charcoal Lump
Specifications:
Fixed carbon More Than 72%
Moisture Less Than 12%
Dust - Less Than 2.5%
Volatile matter Less Than 15%
Quantity: 500 mt
Quantity Required : 500 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Tuticorin, India, India
Payment Terms : LC
Looking for suppliers from : Philippines
Contact : Thanushan Balakrishnan
The buyer would like to receive quotations for -
Product : Coal
Specifications:
2. Origin : Indonesia
3. Order : 30,000/MT
4. Packing : Bulk Vessel
7. LC Issue Bank : Al Arafah Islami Bank, Bangladesh OR Bank Asia OR Islami Bank Bangladesh Limited OR Sonali Bank Limited, Bangladesh 8. Coal GAR : 5300--5600
Quantity Required : 30000 Metric Ton/Metric Tons
Shipping Terms : CFR
Destination Port : Chittagong Sea Port, Bangladesh
Payment Terms : LC AT SIGHT 45 DAYS DAFRTS
Looking for suppliers from : Indonesia
Contact : Faizal Crespo
Buyer is interested to receive quotations for the following RFQ -
Product Name: Coconut Shell Biochar Powder
Specifications:
Use : For Teeth Whitening Purpose
Quantity : 10 KG
Later on MOQ
Quantity Required : MOQ
Shipping Terms : By Road
Destination Port : Pakistan
Payment Terms : Bank Transfer
Looking for suppliers from : Pakistan
Contact : Rizwana Mazher
The buyer would like to receive quotations for -
Product Name : Charcoal
Specifications:
Hard Wood Charcoal
Quantity Required : 100 Tons month
Quantity Required : 100 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : Qatar
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Rafi
Buyer is interested to receive quotations for the following RFQ -
Product Name: Hardwood Charcoal Lumps
Specifications :
FC : 75% Min Moisture: 6%max Ash : 4%max VM : 18%max Size: 30 – 100 MM Third Party Inspection:
Preferred Countries : Somalia, Kenya, Sudan, Tanzania, Madagascar, South Africa, Namibia
Quantity Required : 200 Metric Ton/Metric Tons
Shipping Terms : CFR
Destination Port : Shuaiba port, Kuwait
Payment Terms : Bank Transfer
Looking for suppliers from : Somalia, Sudan, Ghana, Africa, Namibia, Madagascar
Contact : Anto
Buyer is interested to receive quotations for the following RFQ -
Product Name: Coal
Specifications :
Type: RB1 Thermal Coal
Tanzania STM-1 GCV (ARB)
Quantity Required : 1000 Ton/Tons
Shipping Terms : FOB
Payment Terms : L/C
Looking for suppliers from : Tanzania
Contact : Carla Ceravolo
The buyer would like to receive quotations for -
Product Name: Charcoal
Specifications :
Type: Wooden Charcoal
Packaging Terms : Customized
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF Or FOB
Destination Port : Trinidad and Tobago
Payment Terms : L/C Or T/T
Looking for suppliers from : Guyana
Contact : Navindra Ramdass
Buyer is interested to receive quotations for the following RFQ -
Product Name: Solar Energy System
Specifications :
Full Package Balcony Storage Use 5kw 10kw Battery Pack Power Off Grid Hybrid For Home Panels Mounting Solar Energy System
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Greece
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Elena Manta
Please quote for the following wholesale product requirement -
Product Name: Steam Coal
Specifications:
Used To Make Bricks
Quantity: MOQ
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : India
Payment Terms : Bank Transfer/Advance
Looking for suppliers from : Worldwide
Contact : Abhishek
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590
Specifications :
10 PPM
Quantity : 200,000 MT
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : CIF/FOB
Destination Port : Indonesia
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Product Manager
Please quote for the following wholesale product requirement -
Product Name : EN590 Diesel
Specifications :
Quantity: 200K MT X 12.
Only Send Me Offers If. You Have This Procedure.
1. Buyer confirms soft offer and issues ICPO along with Charter Party Agreement (CPA) for seller's
approval.
2. Seller issues commercial invoice (CI) for the available quantity in the seller's storage tank. Buyer
signs Cl and return.
3. Seller provides the following Partial Proof of Product (PPOP) documents to the buyer:
a. Tank storage reservoir receipt.
b. Product passport report
c. Title Transfer Affidavit documentd. Certificate of origin
e. UDTA
4. Buyer conducts the quality and quantity SGS inspection. Upon the satisfactory dip-test report, the
buyer pays the seller for the total cost of the product.
5. The seller transfers title to the buyer and injects the product into the buyer's reservoir or vessel.
Necessary documents like the Irrevocable Paymaster Agreement (IPA) or Tank to Vessel Injection
agreement (TTVIA) is signed by the seller and buyer before pumping.
6. The seller pays commissions to all intermediaries within 48 hours after receiving payment from the
buyer.
7. The seller and buyer sign a contract for a 12-month shipment if necessary and satisfactory. The
buyer schedules for the dip test at the seller's tank storage.
Quantity Required : MOQ
Shipping Terms : FOB, TTV Fujairah
Destination Port : Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Paolo Guerzoni
The buyer would like to receive quotations for -
Product Name: EN590 10PPM Diesel
Specifications :
Qty: 30,000 MT
Quantity Required : 30000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Jai
Please quote for the following wholesale product requirement -
Product Name: Biomass Briquette
Specifications :
Calorific Value: Min 3800 Kcal /kg
Ash Content: Less Than 10%
Moisture: Less Than 10%
Quantity Required : 300 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Devanand
Please quote for the following wholesale product requirement -
Product Name: EN590-10ppm Diesel
Quantity : MOQ (Will discuss with suppliers)
NOTE: Need supplier who have Vopak account.
Quantity Required : MOQ
Shipping Terms : CIF, FOB
Destination Port : Canada
Payment Terms : LC, TT
Looking for suppliers from : Worldwide
Contact : Daljit Randhawa
Please quote for the following wholesale product requirement -
Product : EN 590 Diesel
Specifications:
Quantity : 100 000MT
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : TANK TO TANK PROCEDURE (TTT) FOB
Destination Port : Fujairah,
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mahmoud Jahanbazi
Please provide a quotation to the following requirement from importer -
Product: Baltimore NAPP Coal
Specifications:
Baltimore origin
Qty: approximately 100,000 to 150,000 MT
Quantity Required : 100000 - 150000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Tuna/Kandla Port, India
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Kenter Maritime
Buyer is interested to receive quotations for the following RFQ -
Product: En 590 10 ppm Diesel
Specifications:
Qty: 200,0000 mt
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyers Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
To Ensureaccountability And Responsibility For This Transaction By Bothseller Andbuyer,theparties Agreeto Pay Apenalty Of1%ofthetransactionvalueshouldeither Party Fail To Performandsuccessfullyclosethis Transaction In A Timely Manner. The Defaulting Party Will Pay The Aggrieved Party Such1%penaltyduetosuchfailure Whennotified By Theaggrievedparty. Should Also Anyparty Provide Forged Documents, The Casewillbereportedandthatpartyis Subject To Penalty Of1%
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If Seller Can Meet To Sale This Icpo Drafts, Hope To Get Seller's Ncnda+imfpa Signed And Seller's Past Proof Of Inspection Report For Proceeding Further
Quantity Required : 200000 Metric Ton/Metric Tons
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Kohyounheum
