Luggage, backpack, messenger bag, camera bag, sports bag, laptop sleeve, pouch, delivery bag, diaper bag, shopping bag, eco bag, instrument bag, eva mold case, school bag, baby carrier, hipseat carrier
Buyer is interested to receive quotations for the following RFQ - Product Name: Rubber Tire Scrap Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : India Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Zakir Mansuri
Arabica coffee, sugar, rice, colored stones
Rubber Tire Scrap
Clinker, fertilizer and bitumen.
Please quote for the following wholesale product requirement - Product Name : Colored Paper Specifications: Light Yellow Legal Size Color Paper Quantity Required : 5000 Sheets Quantity Required : 5000 Sheet/Sheets Shipping Terms : By Road Destination Port : Pakistan Payment Terms : Bank Transfer Looking for suppliers from : Pakistan Contact : Hanif Dawood
Please quote for the following wholesale product requirement - Product Name: Antimony ore or concentrate Specifications: Qty : Quantity we prefer start with 10000 Tons for trial order high-grade antimony ore. for annual order, 50000 - 80000 both okay for us, depends on price and transcatinon terms. If you can agree to the above, we expect you to provide us with the following documents: 1. photos and videos of the ore 2. Test report of an authoritative third-party testing agency 3. Your company's business license We will provide the buyer's business license as reciprocal disclosure.The buyer's capital verification report will be provided before the contract is signed. Quantity Required : 1000 Ton/Tons(sample) Shipping Terms : CIF Destination Port : China Payment Terms : DLC Looking for suppliers from : Worldwide Contact : Oszlan Li
Please quote for the following wholesale product requirement - Product Name : Diesel EN590 10 ppm Specifications: FOB ( Tank To Ship) Transaction Procedures 1. The Buyer issues an ICPO addressed to the Seller with the Seller's procedure incorporated into it, the buyer's company details, bank details, copy of the passport with the letter confirming the availability, willingness and ability to carry out the transaction. 2. The seller issues the buyer a commercial invoice (CI) for the available quantity of product in the tank rented by the seller. 3. The Buyer signs and returns the Commercial Invoice together with the Chart Party Agreement of the Buyer (CPA). 4. The Seller issues the Buyer the Tank-to-Vessel Injection Contract (TTVIA) which must be approved by both the seller, the buyer and the buyer's logistics company. expense in the seller's tank, he will also have to provide the export license. 5. After returning the endorsed TTVIA, the Seller issues the following documents to the buyer PPOP; *Letter of commitment to supply; *TSR tank storage receipt. ATV Verification Authorization (via call or email) 6. The Buyer contacts the Storage Company rented by the seller to check the availability of the test product and gain access to allow the buyer and his inspection team to conduct of immersion on the product in the tank. 7. The seller issues a DTA so that the buyer can proceed with the dip test upon confirmation that the buyer guarantees legal access to the product. 8. The buyer and his SGS inspection team carry out an immersion test on the product in the tank. 9. Once a satisfactory dip test result is obtained, the seller's storage company issues the buyer the notice of availability (NOR) to inject the product. 10. Make the vessel available for starting the injection process as scheduled. 11. At the end of the Injection, the Seller issues the following to the buyer POP documents. SGS product report. Pipeline injection report. * Product passport with Sales and Collection Authority (ATSC) (analysis test report). * Certificate of Origin • NCNDA/IMFPA is signed by intermediaries of both the seller and the buyer. 12. The buyer immediately pays the total cost of the value of the product injected into the vessel via MT103 TT bank transfer. 13. Upon receipt of payment, the Seller pays all intermediaries involved in the transaction. 14. Seller issues change of title/transfer of product to buyer. Quantity Required : EN590 pp10 500,000 tons (TRIAL) 3,000,000 tons per month for 12 months Quantity Required : 3000000 Ton/Tons Monthly Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 TT Bank Transfer. Looking for suppliers from : Worldwide Contact : Walter Destratis
Buyer is interested to receive quotations for the following RFQ - Product Name: EN590 Diesel 10 Ppm And Jet A1 Fuel Specifications : Strictly Non-negotiable Procedure, Please Only Contact If Can Meet This Exact Procedure Seller issues a FCO, Company Profile, Company Registration Certificate, Past Shipment Details, Authorized Signatory Passport Copy Etc Addressed To The Buyer Representative, Along With The ATV (Authorization to Verify) the product availability. After reviewing the Seller FCO, ATV and other company documents upon satisfactory, Buyer issues ICPO, Company Registration Certificate, Authorized signatory passport copy, POF, and TSA with Options Based On The Logistic Team Availability. Seller Issues A Commercial Invoice, And Proper Timeline Of Execution Of The Project Within 2 Days From The Date Of Buyer ICPO, Buyer Signs And Return Commercial Invoice Along With An Acceptance Letter Of Commitment To Execute Transaction Within 2 Days. Seller issues to Buyer the below POP Documents, in case of Seller fail to do so within 2 days then Buyer Has All The Right To File A Law Suit For Wasting The Buyer Time And As Well Taking All The Buyer Confidential Documents: — Legalized Commercial Invoice — Unconditional Commitment to Supply through a letter. — Fresh SGS Inspection report not older than 48 hours. — Loading Port Injection Report — Authorization to Sell and Collect (ATSC) — Authorization to Verify (ATV) physical verification. — Unconditional Dip Test Authorization (DTA) — Certificate of Origin — Export License — Statement of Product Availability. — Injection Schedule. — Tank Storage Receipt (TSR) with tank number, Barcode, GPS coordinates and tank location. — Act of Transfer / Change of Ownership Documents. — Injection /Q&Q Report. Upon Successful Dip Test By Buyer, Buyer Presents Its TSR And Seller Injects Product Into Buyer’s Tanks As Per The Approved Timeline And Buyer Makes Payment For The Total Value Of Product Injected Into The Tanks By MT103/TT. Upon Satisfaction By Buyer, Both Buyer And Seller Sign Contract For Monthly Delivery For A Period Of 1-3 Years With Rolls And Extension Quantity Required : 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Or FOB Destination Port : Rotterdam Or Houston, Payment Terms : L/C or T/T or MT103 Looking for suppliers from : Worldwide Contact : Paul Virtual Solutions
Sugar, Chicken.
Copy a bond paper bond paper a4, legal, short size sheet
A4 copy paper, paper one, bond paper, legal and short size
Please quote for the following wholesale product requirement - Product Name: Non Gmo Soybean Specifications : We, Star Rich Canada Trading Corp, As The Buyer's Mandatory, Is Willing To Inquire The Following Commodities As Per Specification And Quantity In The Terms And Conditions As Stated Below. Please Provide Your Best Available Price. Grade A And For Human Consumption 50,000 Metric Tons Per Month For 12 Months Or More After A Trial Order Of 25,000 Mts In The First Month Packing: Bulk Load Inspection: SGS and CCIC Ports Of Destination: Qingdao And Tianjin And Yingkou And Guangzhou And Shanghai Other Major Ports, China. Contract: 12 Month Or More From This Oct, Afte Trial Order Is Fulfilled In Aug, 2024. Payment: Irrevocable & Confirmed 100% Documentary Letter Of Credit At Sight, Non-transferable, Activated By 2% Pb From The Seller And Payable At The Port Of Loading Against Presentation Of Shipping Documents And Required Certifications Defined (BL, SHIPPING BILL, invoice, certificate of country of origin, SGS / CCIC REPORT (S)and so on). Price: Need Quotation For Cif At Tianjin, Qingdao And And Yingkou And Guangzho And Shanghai Major Ports,China Conditions Of Sale: Meet The Chinese Non Gmo Soybean Standard (100% Non-GMO, Free of GMO) No Live Insects Protein Content Is Over 38% Oil Content Above 18.5% 2023/24 Harvest The is a GACC Registered Exporter In The Country Of Origin. And Assist Star Rich's Purchasing Customers To Provide All The Documents For Filing The Import License Of Genetically Modified Non Gmo Soybeans With The Ministry Of Agriculture Of People's Republic Of China (PRC) Irrevocable & Confirmed 100% Documentary Letter Of Credit At Sight Quantity Required : 25000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Qingdao And Tianjin And Yingkou And Guangzhou And Shanghai Other Major Ports, China Payment Terms : Irrevocable & Confirmed 100% Documentary Letter Of Credit At Sight Looking for suppliers from : Worldwide Contact : Tony Wee Lee
A4 Copy Paper And Legal Paper
Paper Rims A4 & Legal Sizes
Woods
Please provide a quotation to the following requirement from importer - Product Name: Frozen Seafood Like Frozen Crabs Specifications: From Madagascar. Type: Frozen Crabs Qty : 22mt Note: Main Is They Have To Have The Chinese License To Export Quantity Required : 22 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Nansha Port, China Payment Terms : LC Looking for suppliers from : Madagascar Contact : Skabda Bala
The buyer would like to receive quotations for - Product : Fresh Flowers Lisianthus Specifications: Style : Fresh Flowers Lissanthus Qty : 500 Kg Initially Note : Supplier Must Have Export License And Know The Rules And Regulations For Australia Note:supplier Only From China Quantity Required : 500 Kilogram/Kilograms Shipping Terms : CIF Destination Port : Australia Payment Terms : Bank Transfer Looking for suppliers from : China Contact : Rani
Natural honey, linden honey, buckwheat honey, honey with nuts
Please quote for the following wholesale product requirement - Product Name: Copper Scrap Specifications : Note: Pick From The Company Our Self/ On Spot Payment From Inside The Company's Warehouse After 1. The Scrap Supplier Should Be Registered With Government And Should Have Valid Business License 2. Ask If They Deal In Copper Wire Scrap & Hms Scrap 3. Offering Price And Compare With Our Target Price 4. We Don't Make Any Advance Payment We Will Come Check The Material Check The Quality And Pay On Spot 5. We Will Be Forming A Local Company In Your Country And Will We Making This Purchase Local & Will Be Exporting Using Our Name Only 6. Ask The Quantity That They Can Supply Every Month Or Every Week Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB Payment Terms : Bank Transfer Looking for suppliers from : Zambia, Tanzania Contact : Ghulam Abbas
