Please provide a quotation to the following requirement from importer -
Product Name : Hard wood charcoal
Specifications:
Different Sizes (Customized)
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : New Zealand
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Sarajul Huk
The buyer would like to receive quotations for -
Product Name: Hard Wood Charcoal
Specifications :
Note: Please Do Not Quote Any Other Charcoal- Buyer Wants Only Hard Wood Charcoal
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : New Zealand
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Sarajul Huk
Buyer is interested to receive quotations for the following RFQ -
Product Name: Wood Charcoal
Specifications :
Hexagon Shape Wood Charcoal With Less Density
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : New Zealand
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Heshan Delapalage
Sawdust briquette charcoal, briquette, charcoal
Solar panel line dc 18v solar light, led lamp kit with usb charger, led lamp kit, solar light
The buyer would like to receive quotations for -
Product : Diesel-EN590-10ppm
Specifications:
Quantity : 200,000mts/month x 12 months
NOTE :
ccess to Seller's Tanks to be UNCONDITIONAL - No UPFRONT PAYMENT or Tank Extensions. If Seller needs TSA, Seller must first provide PROOF of existing Product through SGS less than 48hrs of own testing at its TANKS.
DIP & PAY Requirements for: Diesel-EN590-10ppm
TANK to TANK Rotterdam.
TARGET PRICE: USD400 Gross (USD5 Commission Inclusive for Buyer Side)
Quantity: 200,000mts/month x 12 MONTHS Contract Rotterdam.
Product Origin: KAZAKHSTAN-Non-Russian Countries.
PROCEDURES:
1. Seller presents signed SCO under its Corporate Letterhead.
2. Buyer issues LOI/ICPO & TSR.
3. Seller presents SPA Contract Draft.
4. Seller sends Documents to the Buyer for verification along with TSR:
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
5. Buyer verifies POP documents and 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 Tanks, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Tanks.
7. Upon satisfactory First Transaction Seller & Buyer, sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions.
8. Upon reception of the payment for the product, the Seller pays own agents, and The Buyer pays own agents involved in the transaction.
NOTE 1: SCO must be undercover Seller's Corporate Letterhead to authenticate the offer and standing of those we deal with (Preferably Sellers/Mandates).
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : TTT Rotterdam on DIP & PAY basis
Destination Port : Other-Not Shown
Payment Terms : Payment by MT103.
Looking for suppliers from : Europe
Contact : Rolando Hanipale
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
Table lamp, desk lamp, led table lamp, led desk lamp, reading lamp, lighting accessory
Charcoal briquettes
Smokeless charcoal, briquette, charcoal
Solar panels, solar air conditioner, solar pumps, air conditioner, portable air conditioners, led lighting, led street lights, construction equipment, hydraulic tools, generators
Petroleum coke
Hookah shisha set
Biodiesel
Kiln dried firewood
Solar powered traps
Rechargeable LED Lantern, Camping Light, Rechargeable Light
Copper ore, chrome ore, bauxite
