Please quote for the following wholesale product requirement -
Product Name: Lifeline Fall Arrester Safety Device
Specifications:
Self Retractable 3 Meter
Cable Material: Galvanized Steel / Stainless Steel
Quantity : MOQ
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Philippines
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Cyrrus Galias
Please provide a quotation to the following requirement from importer -
Product Name: Great 4S Gold Detection Device
Specifications:
Features: Advanced technology, high accuracy, waterproof, lightweight, easy to use
Target Price- 4500 dollar
Quantity : 1 unit
Quantity Required : 1 Unit/Units
Shipping Terms : CIF
Destination Port : Turkey
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Great Teknoloji
Please provide a quotation to the following requirement from importer -
Product Name: Safety Equipment
Specifications:
Life : Saving Kits, Rescue Hooks
Industrial
Quantity Required : 1 Less than Container Load/LCL
Shipping Terms : CIF / FOB
Destination Port : Singapore, Singapore
Payment Terms : LC/ TT
Looking for suppliers from : Worldwide
Contact : Jingling
Buyer is interested to receive quotations for the following RFQ -
Product Name: Yellow Pages Telephone Directory
Quantity Required : 50 Ton/Tons Weekly
Shipping Terms : CIF
Destination Port : Karachi, Pakistan
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Tariq Rafique
Please provide a quotation to the following requirement from importer -
Product Name: Ice Box
Specifications :
Material: PE, LLDPE+PU Foam
Size: Customized
Shipping Terms : Ex-Work
Destination Port : Hong Kong
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Gabriel
Please provide a quotation to the following requirement from importer -
Product Name: Office Stationery
Specifications :
Type: Pen, Pencil, Stapler, Board Pin Staple
Band Any
Suppliers Mainly From Germany, Malaysia, China, Indonesia
Send Us Catalog And Proposal
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Manila, Philippines
Payment Terms : To be discussed with sellers
Looking for suppliers from : Germany, Malaysia, China, Indonesia
Contact : Adelina
Buyer is interested to receive quotations for the following RFQ -
Product Name: Office Hardware Equipment
Specifications:
Type: PLT wireless headset, mouse & keyboard set (Logitech), QHD (MST supported) 24" screens
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Riyadh, Saudi Arabia
Payment Terms : Bank Transfer
Looking for suppliers from : Saudi Arabia
Contact : Omar
Please quote for the following wholesale product requirement -
Product : Mavic 3 T Drone
Specifications:
50 pcs per week
for permanent cooperation for more
Quantity Required : 50 Piece/Pieces
Quantity Required : 50 Piece/Pieces
Shipping Terms : CIF/Ex Works
Destination Port : Poland
Payment Terms : TT/To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Katarzyna Manowska
The buyer would like to receive quotations for -
Product Name: Fuel
Specifications:
Qty: En590 Diesel 100,000MT/ Jet A1 Fuel 100,000MT
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Jebel Ali, United Arab Emirates
Payment Terms : SBLC
Looking for suppliers from : Worldwide
Contact : Michael Anderson
Office supplies, hotel and catering supplies, hardwares
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590
Specifications :
10 PPM
Quantity : 200,000 MT
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : CIF/FOB
Destination Port : Indonesia
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Product Manager
Please quote for the following wholesale product requirement -
Product Name : EN590 Diesel
Specifications :
Quantity: 200K MT X 12.
Only Send Me Offers If. You Have This Procedure.
1. Buyer confirms soft offer and issues ICPO along with Charter Party Agreement (CPA) for seller's
approval.
2. Seller issues commercial invoice (CI) for the available quantity in the seller's storage tank. Buyer
signs Cl and return.
3. Seller provides the following Partial Proof of Product (PPOP) documents to the buyer:
a. Tank storage reservoir receipt.
b. Product passport report
c. Title Transfer Affidavit documentd. Certificate of origin
e. UDTA
4. Buyer conducts the quality and quantity SGS inspection. Upon the satisfactory dip-test report, the
buyer pays the seller for the total cost of the product.
5. The seller transfers title to the buyer and injects the product into the buyer's reservoir or vessel.
Necessary documents like the Irrevocable Paymaster Agreement (IPA) or Tank to Vessel Injection
agreement (TTVIA) is signed by the seller and buyer before pumping.
6. The seller pays commissions to all intermediaries within 48 hours after receiving payment from the
buyer.
7. The seller and buyer sign a contract for a 12-month shipment if necessary and satisfactory. The
buyer schedules for the dip test at the seller's tank storage.
Quantity Required : MOQ
Shipping Terms : FOB, TTV Fujairah
Destination Port : Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Paolo Guerzoni
The buyer would like to receive quotations for -
Product Name: EN590 10PPM Diesel
Specifications :
Qty: 30,000 MT
Quantity Required : 30000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Jai
Please quote for the following wholesale product requirement -
Product Name: Biomass Briquette
Specifications :
Calorific Value: Min 3800 Kcal /kg
Ash Content: Less Than 10%
Moisture: Less Than 10%
Quantity Required : 300 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Devanand
Please quote for the following wholesale product requirement -
Product Name: EN590-10ppm Diesel
Quantity : MOQ (Will discuss with suppliers)
NOTE: Need supplier who have Vopak account.
Quantity Required : MOQ
Shipping Terms : CIF, FOB
Destination Port : Canada
Payment Terms : LC, TT
Looking for suppliers from : Worldwide
Contact : Daljit Randhawa
Please quote for the following wholesale product requirement -
Product : EN 590 Diesel
Specifications:
Quantity : 100 000MT
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : TANK TO TANK PROCEDURE (TTT) FOB
Destination Port : Fujairah,
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mahmoud Jahanbazi
Please provide a quotation to the following requirement from importer -
Product: Baltimore NAPP Coal
Specifications:
Baltimore origin
Qty: approximately 100,000 to 150,000 MT
Quantity Required : 100000 - 150000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Tuna/Kandla Port, India
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Kenter Maritime
Buyer is interested to receive quotations for the following RFQ -
Product: En 590 10 ppm Diesel
Specifications:
Qty: 200,0000 mt
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyers Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
To Ensureaccountability And Responsibility For This Transaction By Bothseller Andbuyer,theparties Agreeto Pay Apenalty Of1%ofthetransactionvalueshouldeither Party Fail To Performandsuccessfullyclosethis Transaction In A Timely Manner. The Defaulting Party Will Pay The Aggrieved Party Such1%penaltyduetosuchfailure Whennotified By Theaggrievedparty. Should Also Anyparty Provide Forged Documents, The Casewillbereportedandthatpartyis Subject To Penalty Of1%
============================================
If Seller Can Meet To Sale This Icpo Drafts, Hope To Get Seller's Ncnda+imfpa Signed And Seller's Past Proof Of Inspection Report For Proceeding Further
Quantity Required : 200000 Metric Ton/Metric Tons
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Kohyounheum
The buyer would like to receive quotations for -
Product : Diesel Sulfur 500ppm
Specifications:
Qty:100.000MT, but partial shipping allowed, as every 15000MT shipment
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Mombasa, Kenya
Payment Terms : Irrevocable confirm letter of credit at sight From National Abu Dhabi bank, in UAE, Dubai
Looking for suppliers from : Worldwide
Contact : Mohamed Idrees Musa
Buyer is interested to receive quotations for the following RFQ -
Product : Calcined Petroleum Coke
Specifications:
Contract Period: To Be Discussed
Sample: Required For Customer Analysis
Technical data sheet: Required
Qty: 15,000 tons every 4 months
Packaging Terms : in bulk
Quantity Required : 15000 Ton/Tons
Shipping Terms : CIF
Destination Port : Port Matamzas, Venezuela
Payment Terms : LC
Looking for suppliers from : United Arab Emirates
Contact : Nannu Chacko
