Looking for suppliers from:
Germany, Malaysia, China, Indonesia
Product Description
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
Specifications :
Quantity: 200,000 MT of EN590 and 2 million barrels of Jet Fuel
Price: USD
Platts
1. Buyer Issues ICPO and CIS Addressed To The Seller For Verification And Approval
2. Seller Issues Cl, along with NCNDA-IMFPA Buyer Signs And Returns Cl, within 24 Hours
3. Seller Issues Authorization To The Buyer For Buyers Vopak Terminal Manager To Communicate
With Sellers Vopak Terminal Manager To Verify The Existence Of The Products. This Is To Allow The
Buyer To Verify Fuel Is Real
4. After Confirmation From The Buyers Vopak Terminal Manager, The Buyers Vopak Terminal Manager Submits The Below Documents To The Sellers Vopak Terminal Manager
A. Vopak Terminal Agreement Or Vopak Reference Code
B. Vopak Barcode.
5. Buyer Finalizes The Vopak Terminal Protocols.
6. Seller Issues Full POP Documents To The Buyer Vopak Terminal Manager And Injection Begins.
Upon Completing The Injection, Buyer Makes Full Payment Via MT103 TT, And The Seller Transfers
Title To Buyer. The Seller Pays Commission To All Intermediaries Until Contract Is Complete Along
With All Rolls And Extensions
Payment Terms:
Cash Against Documents (CAD) after successful injection and inspection.
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590
Specifications :
Delivery Time: Immediate Spot Availability (with An Option For A 12-month Contract Following A Successful Spot Transaction)
Procedures & Terms (CIF – Cost, Insurance, and Freight):
The Seller Provides A Soft Offer, Including Bill of Lading (B/L) or Proof of Product (PoP).
The Buyer And Seller Sign The Contract Provided By The Seller.
The Buyer Nominates Tanks Within Three (3) Days
The Seller Arranges For Immediate Injection Into The Buyer’s Tanks Upon ETA
Payment: Cash Against Documents (CAD) After Successful Injection And Inspection
The Buyer’s Bank Issues A Non-operative Letter Of Credit (L/C) As A Payment Guarantee For Future Deliveries
The Seller’s Bank Issues A 2% Performance Bond (PB) To Activate The L/C
Deliveries Proceed According To The Agreed Schedule
Quality Assurance & Inspection:
The Inspection And Quality Control Of The Goods Will Be Conducted By SGS SA Or Another Internationally Recognized Inspection Firm Of The Buyer’s Choice. I Already Have An Established Working Relationship With SGS To Ensure A Smooth And Professional Verification Process.
I Look Forward To Your Response And Further Details Regarding Your Supply Capabilities
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF or FOB Rotterdam (or othe
Destination Port : Rotterdam, Netherlands
Payment Terms : Cash Against Documents (CAD) after successful injection and inspection.
Destination:
Paradip, Karaikal, Krishnapatnam, India
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product Name: Pet Coke
Specifications :
Typical Specification
Net Calorific Value NCV 7500 Kcal/kg Below 7500 Kcal/kg
Total Moisture Arb 8 Pct Above 8%
PBG of 2.5 % of total contract value to be submitted by the seller.
Shipping: Discharge rate 10000MT PWWD SHINC For Geared Vessels Having 4 Cranes Of SWL 30 MT Capacity And 12 CBM Using Ship Gear. Demurrage At Discharge Port For Berthing Delay Is At Buyer Account. Demurrage Rate To Be Discussed And Fixed During Vessel Fixatio
