The buyer would like to receive quotations for - Product: Lithium Ore Specifications: Grade: 5% or above (if lower, test reports for review) Size: 0mm - 10mm Origin: Any Gross price: $430 per metric ton Commission: Paid by the seller Qty: Trial quantity: 1,000mt Monthly quantity: 5,000mt Contract period: 12 months Quantity Required : 1000 Metric Ton/Metric Tons(sample) Shipping Terms : CIF Destination Port : China Payment Terms : Trial: 30% origin agains shipping documents, 70% at destination after inspection - Monthly: 70% origin agains shipping documents, 30% at destination after inspection Payment method: MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Please quote for the following wholesale product requirement - Product Name: Copper Cathode Specifications : Qty: 50,000 MT per month Quantity Required : 50000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Most Are Inspect At Bonded Warehouse, Then Pay By TT., China Payment Terms : DLC Looking for suppliers from : Worldwide Contact : Paul Fitzgerald
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
The buyer would like to receive quotations for - Product Name: Petroleum Products Specifications: Product: EN590, Jet A1, D6 Origin: Non Russian Shipping: FOB Transfer port: Rotterdam, Houston, Singapore, Fujairah Transfer method: Tank take over Contract period: 12 months Payment method: MT103/TT - EN590 Trial quantity: 300,000mt Monthly quantity: 400,000mt Gross Price: Best price Commission: $10 - Jet A1 Trial quantity: 5,000,000bbl Monthly quantity: 5,000,000bbl Gross Price: Best price Commission: $3 - D6 Trial quantity: 500,000,000gal Monthly quantity: 500,000,000gal Gross Price: Best price Commission: $0.03 Potential Procedure: Contract period: 12 months Potential Procedure: 1. Buyer issues ICPO addressed to the seller with company certificate and POF (BCL). 2. Seller Issues Commercial Invoice for the product in the tanks to be signed by the buyer. 3. Buyer signs the Commercial Invoice and sends back to Seller. The seller and intermediaries signs the IMFPA. 4. Seller issues the below documents a. Unconditional Dip Test Authorisation b. Statement of product availability c. Q&Q Report d. Tank Storage Receipt (TSR) with tank number, GPS coordinates and Tank Location. e. Authorisation to Verify (ATV) physical verification. f. Injection Report. g. Certificate of Origin. 5. Buyer verifies above and conducts Dip Test into Sellers tank (At Buyers Expense). 6. Within 48 hours of successful Dip Test, Buyer extends the Sellers Tank and then moves to make full payment of the Commercial Invoice within 5 banking days. 7. After Seller receives full payment, Seller gives title to end buyer and end buyer takes over the Sellers Tank. The seller pays commission according to the signed IMFPA. Quantity Required : MOQ Shipping Terms : FOB Destination Port : Rotterdam, Houston, Singapore, Fujairah, 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
Please quote for the following wholesale product requirement - Product Name: Copper Cathode Specifications: Quantity: Trial Of 500mt and 3000 to 5000mt x 12 country of origin or stock must be in South Korea or Kazakhstan or Georgia. After signing SPA, Buyer will come ddown to inspect - 10% pre paid, a further 50% will be paid at loading port Final 40%to be paid at destination port after final SGS. Preferred soviet bloc countries as suppliers excluding Russia Quantity Required : 3000 - 5000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Taiwan Payment Terms : LC Looking for suppliers from : Poland, Albania, Bulgaria, Moldova, Hungary, Roman Contact : Gabe
Please provide a quotation to the following requirement from importer - Product Name: Scrap Specifications : Type: Heavy Melting Scrap HMS 1 And 2 Quantity Trial 200 MT. Upon Success, Followed By At Least 2,000MT Per Month For 12 Months Or More Seller Must Be Able To Provide Redacted Copy Of Past Shipment By Sending B/L Buyer Will Inspect The Product At Seller's Yard Before Proceeding With Transaction/making Any Payment Please Do Not Bother To Respond To This Inquiry If Your Payment Terms Requires Advance Payment/deposit Quantity Required : 200 Metric Ton/Metric Tons Shipping Terms : CNF Destination Port : Kolkata Port, India Payment Terms : L/C. No Deposit No Advance Payment Looking for suppliers from : Worldwide Target Price : USD 340 per Metric Ton/Metric Tons Contact : Ryan Setiawan
Buyer is interested to receive quotations for the following RFQ - Product: Manganese Carbonate Specifications: Origin: Any non sanctioned country Specifications: - Mn: 42.8% or more - Pb: 20ppm or less - As:5ppm or less - Cd: 5ppm or less - Drying loss: 3% or less Packaging: 1,000kgs Flexible Container-Bag Applications: Used in addition to current raw materials Others: The buyer requires a test result and video of the product with date stamp with the FCO Guarantee: Non transferable DLC Contract period: 12 months Performance bond: 2% Commissions: To be paid by the seller Qty: Trial quantity: 1,000mt Monthly quantity: 1,000mt Quantity Required : 1000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Yueyang Port, China Payment Terms : TT or MT103 Looking for suppliers from : Worldwide Contact : Yasu
Please provide a quotation to the following requirement from importer - Product Name: Used digital cameras Specification : Compact Digital Cameras, Models From 2010 Onwards. Brands: Not Specific, However Would Like Them From Major Camera Brands Such As Canon, Sony, Kodak, Nikon, Fujifilm, Panasonic, Olympus, Leica, Pentax, Etc.. Well Known Brands Only. If Possible Cameras Should Come With Charging Cable/battery Pack. Cameras Can Be Untested As Well, But not broken. Quantity Required : For First Ship As A Test I Only Require 10-30 Cameras, Dependent On Pricing Can Buy More As Well. Note: Quotations Via Only Email Preferred Packaging Terms : Cameras do not require box’s or Individual packaging, however do need to be safely packed to ensure safe delivery. Bulk packaging preferred Quantity Required : 10 - 30 Piece/Pieces Shipping Terms : CIF/FOB Destination Port : Perth, Western Australia., Australia Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Hkanan
Please quote for the following wholesale product requirement - Product Name: Compact Digital Cameras Specification: Compact Digital Cameras Used For Photography, Models From 2010 Onwards. Brands: Not Specific, However Would Like Them From Major Camera Brands Such As Canon, Sony, Kodak, Nikon, Fujifilm, Panasonic, Olympus, Leica, Pentax, Etc.. Well Known Brands Only. If Possible Cameras Should Come With Charging Cable/battery Pack. Cameras Can Be Untested As Well, But Not Broken. Quantity Required : For First Ship as a test I only require 30 cameras, however can later change to 50 to 100 dependent on pricing can buy more as well. Shipping Terms : ClF or DAT, DAP, DDP, CPT, CIP Destination Port : Perth, Western Australia. Packing terms: Cameras do not require box’s or Individual packaging, however do need to be safely packed to ensure safe delivery. Bulk packaging preferred Looking for suppliers from: Suppliers can be form any country. Quantity Required : 50 - 100 Piece/Pieces Shipping Terms : ClF or DAT, DAP, DDP, CPT, CIP Destination Port : Perth, Western Australia., Australia Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Hkanan (Luis)
The buyer would like to receive quotations for - Product Name: Sugar Specifications : Type: Icumsa 45 Origin: Brazil Loading Port: Santos Duration: 1 Year Contract With Rollovers And Extensions Deliver Time: 30-45 Days To Destination Port (Estimated Delivery Time) Inspection: SGS Similar Export Certificate On Quality, Quantity And Weight At Loading Port Will Be Provided At Seller's Expenses / SGS Certificate Will Be Verified By Buyer Through SGS Geneva Payment Seller Must Have GACC Certification Payment by Non-Transferable, Non-operative DLC, Which Will Become Active With 2% PB Performance Bond From Seller, Both Instruments Stay Active For The Duration Of The Contract Payment At Loading Port After Inspection By SGS, Within 2 Days By MT103, On Vessel-by-vessel Basis Quantity Required : 25000 - 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Yuan Or Shingdao Port, China Payment Terms : DLC Looking for suppliers from : Brazil, North America, South America Contact : Rolando Hanipale
Please provide a quotation to the following requirement from importer - Product: ESPO Crude Oil Specifications: Origin: Any country Qty; Trial quantity: 2,000,000bbl Monthly quantity: 6,000,000bbl Contract period: 12 months Target Price: Best Price Commissions: Seller pays Specifications: The buyer accepts ESPO crude or similar. Especially important is the sulfur content, of which the buyer has agreed to 0.535% Quantity Required : 6000000 Barrel/Barrels Shipping Terms : CIF Destination Port : Shanghai, China Payment Terms : Guarantee: Non transferable DLC preferable Payment method: MT103/TT Payment timing: Destination after inspection Looking for suppliers from : Worldwide Contact : Yasu
Buyer is interested to receive quotations for the following RFQ - Product Name: Ores Specifications : Type: Iron Ore, Copper Ore, Zinc, Tin Lithium, Titanium, Monazite Ore Quantity: Per Metal At Least 10,000 Mt Per Month, It Can Be Up To 200,000 Mt If They Have Enough Stock Quantity Required : 10000 Metric Ton/Metric Tons Monthly Shipping Terms : CFR (Loading Inspection) Destination Port : Port Of Qingdao, China Payment Terms : L/C With 5% deposit of the contract price to active Looking for suppliers from : Worldwide Contact : Yi Solc
Please provide a quotation to the following requirement from importer - Product Name: Jet Fuel A1 Specifications: Quantity: 1 million bbls trial, 2 Million bbls monthly x 12 The buyer requires procedures for TTV no upfront payments. Requires initiation to dip test with Intertek team. They are ready to mobilize. Icpo can be provided asap. Buyer has been put in awkward position. Fake company LL RD oil and unauthorized seller refinery olereso oil. Quantity Required : 1000000 - 2000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Paul Howe
Buyer is interested to receive quotations for the following RFQ - Product Name: EN590 10PPM Diedel Specifications: Quantity: , 100,000 MT trial, 200,000MT monthly x 12 The buyer requires procedures for TTV no upfront payments. Requires initiation to dip test with Intertek team. They are ready to mobilize. Icpo can be provided asap. Buyer has been put in awkward position. Fake company LL RD oil and unauthorized seller refinery olereso oil. Quantity Required : 100000 - 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Paul Howe
Please provide a quotation to the following requirement from importer - Product: Jet A1 Fuel Specifications: Trial quantity: 1,000,000mt Monthly quantity: 2,000,000mt Target Price: $90 Commission: $3 Contract period: 12 months 2. Product: EN590 & Jet A1 Origin: Non Russian Shipping: FOB Transfer port: Rotterdam Transfer method: Vopak exchange - EN590 Trial quantity: 100,000mt Monthly quantity: 300,000mt Target Price:$600 Commission: $10 Procedure: 1. Buyer sends ICPO 2. Seller sends and buyer signs the commercial invoice 3. Buyer and seller exchange Vopak barcode and manager details 4. Seller issues to buyer POP documents: a. Unconditional Commitment to Supply. b. Statement of Product Availability. c. Notice of Readiness. d. Injection Schedule. e. Act of Transfer / Change of Ownership Documents. f. Injection / Q&Q Report. g. Fresh SGS Report. h. Tank Storage Receipt (TS) with tank number, GPS coordinates, and tank location. i. Authorization to Verify (ATV) physical verification. j. Unconditional Dip Test Authorization (DTA) 5. Dip Test is conducted within 48 hours. Signed IMFPA is executed by all parties involved 6. With positive Q&Q test result, buyer pays for the product by MT103 within 48 hours. 7. All intermediaries are paid within 24 hours of product payment. Shipping and all Export documents are immediately transferred to buyer. Quantity Required : 23000000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Buyer is interested to receive quotations for the following RFQ - Product Name: Unalloyed Aluminum Ingots Specifications : For Remelting Specifications - P1020a Standard - Aluminum 99.7% Purity, Less Than 25kg Per Ingot First Trial Quantity 500 - 1,000 tons (Mt) Contractual Quantity Monthly 3,000 - 5,000 Tons Quantity Required : 500 - 1000 Ton/Tons Shipping Terms : CIF Destination Port : Changsha, China / Port Of Shanghai, China Payment Terms : LC 30/60 /90 Seller issues a 2% performance bond Inspection SGS Documents Bill Of Lading, Certificate Of Origin, Certificate Of Ownership, Weight Certificate, Packing List, and others Looking for suppliers from : Worldwide Contact : Simon M Jin
Please provide a quotation to the following requirement from importer - Product Name: LNG Specifications: Origin: Any non sanctioned country Gross price: $370 Commission: $10 for the buyer side Qty: Trial quantity: 100,000mt Monthly quantity: 500,000mt Contract period: 12 months Inspection: CCIC Specifications: Other: - Seller must own product (refinery is always preferred) - Detailed specifications of product given for approval first - Payment direct to Seller account (NOT fiduciary) - Irrevocable NON TRANSFERABLE DLC by Buyer - Performance bond by Seller to Buyer's client ie exit Buyer Quantity Required : 500000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
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
