Essential oil, fixed oil, fertilizer, fungicide, insecticide, pesticide, spice, spray dried, enzyme powders, food colour, color, neem, salt, asafoetida, food flavors, bay leaves, fennel seeds, fenugreek (seeds and powder), mustard seeds, black salt, epsom salt, himalayan pink salt, low sodium salt, meat curing salt, nitrite salt, sodium free salt, herbal, soap, aromatherapy oil, salt, herbal, spray dried powder, dehydrated powder, fruit powder, vegetable powder, organic bio fertilizer, organic fertilizer
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
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
The buyer would like to receive quotations for - Product Name: BLCO Specifications : Type : Diesel Quantity : 2 Million Barrels Per Month Each Note: Only From Direct Manufacturers - No 3rd Party Quantity Required : 2000000 Barrel/Barrels Monthly Shipping Terms : CIF Destination Port : Europe, United Kingdom Payment Terms : DLC Looking for suppliers from : Worldwide Contact : Rolando Hanipale
Please quote for the following wholesale product requirement - Product Name: Diesel EN590 10ppm Specifications : Documents To The Buyer For Verification: A. Injection Report B. Dip Test Authorization Letter (DTA) C. Authority to Sell & Collect (ATSC) D. Fresh SGS Report E. Authorization to verify the Product in the Sellerâ??s Vessel (ATV) F. Draft of the SPA 4. Within 24 hours, the Buyer verify POP documents and send Q88 to the Seller. 5. Buyer Conducts Dip Test In The Sellers Vessel On Buyers Expenses. 6. Upon Completion Of Successful Dip Test Report Seller Injects The Product In The Sellers Vessel To Buyers Vessel, And Buyer Makes Payment For The Full Value Of The Product Via Mt103 In Exchange For The Title. 8.upon Reception Of The Payment For The Product, The Seller Pays Own Intermediaries / Agents / Mandates. The Buyer Pays Own Agents Involved In The Transaction. 9.upon Satisfaction By Buyer, The Parties Sign A Sales And Purchase Agreement (spa) For Monthly Delivery With Rolls And Extensions Note: Seller Must Present Corporate SCO Undercover Seller's Letterhead To Authenticate The Offer And Will Respond According To Procedures As Stipulated In Our Requirements Quantity Required : 50000 - 3000000 Metric Ton/Metric Tons Monthly Shipping Terms : FOB Destination Port : Fujairah For Vessel To Vessel Injection., Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Rolando Hanipale
Lycra yarn, cotton and knitted fabrics
Children's Party Dresses
Lobster, Abalone, Scallops, Sea Urchin, King Crap, Snow Crap
Black spray sliding barn door fittings roller
Aluminum powder spray talc bottle sifter lid
Solar street light, solar garden light, solar fan, solar air conditioner ,rechargeable solar outdoor light, lifepo4 battery, evaporative air cooler, precision steel tube/pipe of seamless and welded; kinds of brushes/brooms for road sweepers and industries; solar lighting dc / ac systems and solar panel, inverter, battery, bracket etc.; new energy electric vehicles and skd or ckd; attachments for refrigerator and freezer; magnets etc.
Pumpkin Seeds, Sunflower Seeds, Pumpkin Kernels Shine Skin, Pumpkin Kernels Gws, Sunflower Kernels, Pumpkin Seeds Snow White, Lady Nail, Walnut, Different Kinds Of Beans, Peanuts
