Please provide a quotation to the following requirement from importer - Product Name: Food Jar With Plastic Lids Specifications: Material: Clear Pet Plastic Quantity : 1000 pieces Quantity Required : 1000 Piece/Pieces Shipping Terms : CIF Destination Port : Australia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Shahim Khalil
The buyer would like to receive quotations for - Product Name: Induction Sealer Machine Specifications: For Small Tube Bottles Of 20 Ml And Plastic Jars For 50 Ml 1 unit of machine to start with Quantity Required : 1 Unit/Units Shipping Terms : CIF Destination Port : New Zealand, New Zealand Payment Terms : TT Looking for suppliers from : Worldwide Contact : Neil Butler
Buyer is interested to receive quotations for the following RFQ - Product : Container Commercial Kitchen Specifications: Specification With Size Etc 1 40' Fcl Container Commercial Quantity Required : 1 Forty-Foot Container Shipping Terms : CIF Destination Port : Australia, Australia Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Dhaval Patel
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: 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
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
