Please provide a quotation to the following requirement from importer - Product Name: Towels Specifications : Type: Bath Towels Material Cotton Packaging Terms : Standard Packing Quantity Required : 100 - 500 Piece/Pieces Shipping Terms : CIF by Air Freight Destination Port : Sydney, Australia Payment Terms : Bank Transfer or your choice Looking for suppliers from : Japan Contact : Joesph
Buyer is interested to receive quotations for the following RFQ - Product Name: Used, Refurbished, Second Hand, Customer Return Specifications : 1: PlayStation 3, 4 Or 5 Controller 2: PlayStation 3, 4 Or 5 Console 3: Nintendo Switch Console And Controller As Per Moq - Final Qty Depend On Prices Quantity Required : MOQ Shipping Terms : CIF Destination Port : Australia Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Starger Manfred
Please provide a quotation to the following requirement from importer - Product Name: Reusable 2nd Hand Tyres Specifications : With Good Tread Note: Need Pictures Of The Product Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Melbourne, Australia Payment Terms : Bank Transfer Looking for suppliers from : China Contact : Gary
Please provide a quotation to the following requirement from importer - Product Name: Second Hand Clothing Specifications : For Men And Women Type: Pants, Tshits, Dress, Jeans, Shorts, Etc. All Sizes Quantity Required : 1 Forty-Foot Container Monthly Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : L/C Looking for suppliers from : Australia Contact : Rabee
Please quote for the following wholesale product requirement - Product: EN590 Diesel Specifications: 10ppm Qty: Monthly quantity: 200,000mt Contract period: 12 months (1) Fresh SGS (Q&Q report) less than 48 hours Jurong. (SGS report will not be hand overed to Buyer. Seller will present and show it to Buyer in the meeting.) (2) Tank storage receipt (TSR) with the tanks’ GPS coordinates. (3) Authorization to verify. (4) Injection report Jurong Shore Tank (IR). (5) Certificate of Origin. (6) ATSC authorization to sell & collect. (7) Unconditional Dip Test Authorization (DTA). (8) Statement Availability of Product. (9) Refinery Registration Certificate. (10) Certificate of Origin. (11) Tank Access Code/Hub Number. 5. Upon successful verification of documents and SGS report by buyer’s team, Buyer order SGS to conduct the Dip test in the seller Storage Tank for more confirmation on buyer expense. 6. Seller commences injection immediately into the buyer storage tank or Vessel and issues Buyer Title of Ownership certificate to be followed by all export Documentation. 7. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the product and then as per signed NCNDA-IMFPA the Seller pays all intermediaries involved in the transaction. 8. Upon successful completion of the sale/purchase of the Trial Quantity Buyer and Seller negotiate and sign a long-term contract of minimum 12 months duration with possible Roll & Extension. Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Jurong: Tank To Tank, Fujairah Tank To Vessel, Rotterdam: Tank To Tank, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
