Buyer is interested to receive quotations for the following RFQ - Product Name: Dog Food Making Machine Specifications : Type: A Machine To Grind Bones And Meet From Sheep And Cows Into Dog Food Powered By Electric Or Diesel 240 Volt Model - FR 180 Capacity: 700-800 Kg / H Weight : 450 Kg Dimension : 990*490*1100mm Voltage : 380 V Material : 201 Stainless Steel Price : Usd 2030 Please Send A Photo Can It Run Of A Tractor PTO Quantity Required : 1 Unit/Units Shipping Terms : CIF Destination Port : New Zealand Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Richard Burdon
Processed food
Frozen Sausage,Processed Meat,Sausage
Food
Meat cube dicer cutting machine
Ginger Paste.
Italian Peeled Tomatoes, Processed Vegetable, Tomatoes
Canned Tomato, Tomato Puree, Processed Food, Tomato Paste, Vegetable Paste
We are currently in the process of procuring substantial quantities of tilapia skin, whether in dried or frozen form. your prompt response is highly anticipated, and we kindly request further details on this matter. thank you for your attention and cooperation.
Pure tung oil, boiled tung oil, china wood oil, turpentine oil, chinese lacquer
Kalamata olives, sun dried tomatoes, asparagus spears, pineapple (pizza cut, crushed & sliced), pickled gherkins, canola oil, cottonseed oil, soya oil, tin foil, plastic food wrap, sliced jalapenos, diced apples, tuna in oil 425gr, sliced/diced capsicum
Freshly processed frozen tropical root crops such as taro and cassava
Diamond juice uht 200ml orange
Please provide a quotation to the following requirement from importer - Product Name: Travertine Flexible Stone Veneer Specifications : For Indoor And Our Areas Are Travertine. Including "White Beige Travertine" And "Rumi Travertine" And "Silver Light Vein Cut Travertine" All Are Light Colours Sample Required Before Prices As Per MOQ Shipping Terms : CIF Destination Port : New Zealand Payment Terms : T/T Or L/C Looking for suppliers from : Worldwide Contact : Peter Tennent
The buyer would like to receive quotations for - Product Name: Bonny Light Crude Oil Specifications : Price: Cif Discount To Platt Usd 12.00 Gross / Usd 8 .00 Net Insurance: Borne By The Seller Delivery Port: Cif Cagligari, Sardegna, Italy Or Omisalj, Croatia Or Any Safe Port In Europe Deliver Time: 25 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 Commodity: Nigerian Bonny Light Crude Oil Origin: Nigeria Duration: 1 Year Contract With Rollovers And Extensions Price: Cif Discount To Platt Usd 12.00 Gross / Usd 8 .00 Net Insurance: Borne By The Seller Delivery Port: Cif Cagligari, Sardegna, Italy Or Omisalj, Croatia Or Any Safe Port In Europe Deliver Time: 25 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 After Contract Signature Seller Sends First The Following Proof Of Product To The Buyer For Necessary Confirmations: Bill Of Lading With Q88, Sgs Or Similar Report, Imo Number With Captain Name Of The Floating Cargo With Destination, After Successful Confirmation Buyer Issues Non Transferable, Non Operative Sbl/c In The Amount Of One Monthly Cargo, Instrument Not To Be Monetized And Is To Be Activated By Sellerâ??s 2% Performance Bond. Transfer Fees Of The Banking Instrument (sblc) To Be On Beneficiary Account. Both Instruments (sblc And Performance Bond) Serve Only As A Guarantee For Both Parties And Remain Active For The Duration Of The Contract. After Successful Inspection Against Q/q, Sgs Report At Destination Port Buyer Release Payment Within 3 (three) Days By Swift Mt 103 (wire Cash Transfer). Please Be Advised The Following Procedure Is Non-negotiable, Only After Successful Presentation Of Related Documents, Which Follows Immediately After Contract Signature And Therefore Must Be Mentioned In The Contract At The Beginning Of The Procedure: After Contract Signature Seller Has To Provide The Following Documents: B/l With Q88 Sgs Or Similar Imo With Captain Name Of The Floating Cargo With Destinations, After Careful Verifying Of All Documents Buyer Will Issue Sbl/c Non-operative , Non-transferable Payment On Arrival In Refinery Port After Successful Verification Of Sgs/q & Q, Payment By Tm103, Wire Cash Transfer Quantity Required : 2000000 Barrel/Barrels Monthly Shipping Terms : CIF Destination Port : Italy Payment Terms : SBLC and Performance Bond Looking for suppliers from : Worldwide Contact : Rolando Hanipale
Please provide a quotation to the following requirement from importer - Product Name: Eucalyptus Timber And Log Specifications : The Timber Should Not Exceed 40 Inches In Diameter Quantity Required : 1 Forty-Foot Container Shipping Terms : CIF Destination Port : Kandla Port, India Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Shyam Dass
The buyer would like to receive quotations for - Product Name : Milk Powder Specifications : Full Or Skimmed Milk Powder Quantity:0.5 to 1 MT Note: Quotations Via Only Email Preferred Quantity Required : 0.5 - 1 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : India Payment Terms : LC Looking for suppliers from : Worldwide Contact : Piyush
Please quote for the following wholesale product requirement - Product Name: Diesel Fuel En590 Specifications: DIP & PAY Requirement for: Diesel-EN590-10ppm Tank to Vessel FUJAIRAH Product Origin: KAZAKHSTAN-Non-Russian Countries. Quantity: 200,000mts/month x 12 MONTHS Contracts Target Price USD400/mt. BUYER Commission USD5 inclusive. PROCEDURES: 1. Seller sends SCO under Corporate Letterhead 2. Buyer issues LOI/ICPO 3. Seller sends SPA Contract Draft & following Documents to the Buyer for verification: A. Injection Report B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL C. Authority to Sell & Collect (ATSC) D. Fresh SGS Report E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL 4. Within 48hours, the Buyer verify POP documents and sends Q88 to the Seller. 5. Buyer conducts Dip Test in the Seller’s Tanks. UNCONDITIONAL 6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Vessel, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Vessel. 7. Upon receipt of the payment for the product, the Seller pays own agents while the Buyer pays own agents involved in the transaction. 8. Upon satisfactory conclusion of trial transaction, the principal parties sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions. NOTE 1 : Seller must present Corporate SCO undercover Seller's Letterhead to authenticate the offer. Quantity Required : 200000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Kazakhstan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Rolando Hanipale
Please provide a quotation to the following requirement from importer - Product Name: Sugar Specifications : Type: Icumsa 45 Buyer Will Send LOI Packaging Terms : 50Kgs Bags Quantity Required : 12000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Chittagong Port, Bangladesh Payment Terms : T/T after inspection of goods at the loading port Looking for suppliers from : Worldwide Contact : Shyam Dass
Buyer is interested to receive quotations for the following RFQ - Product Name: Sugar Specifications : Type: Icumsa 45 Origin: Brazil Quantity Required : 50000 Ton/Tons Shipping Terms : CIF Destination Port : China Payment Terms : Non-Transferable, Non-operative DLC, which will become active with 2% PB Performance Bond Looking for suppliers from : Worldwide Contact : Rolando Hanipale
