Buyer is interested to receive quotations for the following RFQ -
Product Name: Specialty Grade 1 Green Coffee Beans
Specifications :
Screen Size: 18+ (consistently sorted)
Moisture Content: Approximately 8%
Defect Rate: Max 2%
Color Uniformity: At least 98.6% of beans within acceptable color range
Grade: Specialty Grade 1 (Less than 3 defects per 300g)
Processing Type: TP (Triple hand-sorted, wet-polished), suitable for hand brew specialty roast
Availability of Lab Reports or Quality Certifications
Possibility to send a pre-shipment sample
Looking for suppliers from:
United Arab Emirates, Saudi Arabia
Product Description
The buyer would like to receive quotations for -
Product Name: Enzymes
Specifications :
Lipase, Amylase , Protease, These Enzymes For Disinfectants And Sanitizers Industry
Quantity: 1.5 Mt Each One
Note: We Need Aforemention Enzyme As Stock In Uae Or Saudi
Note: Share Us With Specification And Laboratory Tests Results For Them As They Should Be Neutral Action As The Ph Of Finished Product Will In The Range Of 5-7 So The Enzymes Should Be Neutral To Be Available With This Ph
Quantity Required : 1.5 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Umm Qasr Port, Iraq
Payment Terms : L/C
Looking for suppliers from : United Arab Emirates, Saudi Arabia
Payment Terms:
No Down Payment Accepted. Payment Guarantee DLC MT700 or MT720 only. Final payment via TT/MT103. Do Not Contact Us For Any Other Payment Terms, As We Will Reject Your Offer At First Glance
Destination:
China
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Electrolytic Copper Cathode
Specifications :
Grade A
Lme 99,99% Rejection Below 99,97
Origin: South America, Africa (DR Congo and Zambia), or any non-sanctioned country.
Quantities:
Trials 500-1,000 MT
Contracts: 12 x 2,000-100,000 MT
Procedure:
1. Buyer sends LOI.
2. Seller sends FCO with POP Video/Images, Processing Process, Past Records (Sanitized) of international delivery (China and Singapore preferred) - Do Not Contact US IF THIS CANNOT BE PROVIDED.
3. Buyer sends ICPO with company registration and signatory passport, and banking details after successful Due Diligence.
4. Seller sends draft contract. Both parties negotiate on final contract. Contract signed and shared mutually.
5. Contract lodged by the buyer's and seller's bank for issuance of DLC MT700, MT720 - PLEASE Do Not Contact Us If This Is Not Your Payment Method.
6. Seller Will Deliver Goods As Per Contract CIF ASWP China / Singapore or FOB At An Internationally Recognized Bonded Warehouse In Dar Es Salaam / Durban And Present The Certificate Of Title Of Goods Against Warehouse Receipt, And Copies Of Certificate Of Origin, Export Documents For Buyer's Warehouse Approval And Verification.
7. Buyer Entrusts CCIC/SGS/ASI With Inspection.
8. After Successful Inspection Seller Submits The Original Certificate Of Origin, Export Documents, And Transfer Of Cargo Rights Against Payment Release TT or MT103 By The Buyer's Bank As Per Contract.
International Sellers Are Welcome. However, Sellers With Registered Accounts At Internationally Recognized Bonded Warehouses In Dar Es Salaam / Durban Will Be Given Priority
Payment Terms : No Down Payment Accepted. Payment Guarantee DLC MT700 or MT720 only. Final payment via TT/MT103. Do Not Contact Us For Any Other Payment Terms, As We Will Reject Your Offer At First Glance
