Please quote for the following wholesale product requirement -
Product Name: Cyanobacteria Testing Kits
Specifications :
For Algae
Shelf Life To Be Mentioned
20 Units - First Order
As Per MOQ
Quantity Required : 20 Unit/Units
Shipping Terms : CIF
Destination Port : New Zealand
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Marcus Hyde-Hills
Covid 19 Rapid Test Kits, Antigen Test Kits, Covid 19 Ag Test Kit, Covid 19 Igg/ Igm Test Kit, Antibody Test Kit, Oxygen Concentrator, Pulse Oximeter, Ppe, Made In Korea, Medical Equipments.
Please quote for the following wholesale product requirement -
Product: Tin Ore
Specifications:
Tin Content Requirements: Tin content above 40%, with no radioactive contamination.
Quantity: 5,000 tons per month
Quantity Required : 5000 Ton/Tons
Shipping Terms : CIF
Destination Port : Shenzhen Yantian Port,, China
Payment Terms : to be discussed/Payment will be made within 3 working days after the cargo's arrival at the port and inspection by our company or CIQ. If the inspection results match the original inspection report (origin certificate) within a margin of ±0.2%, it will be
Looking for suppliers from : Worldwide
Contact : Ricky Luo
Please provide a quotation to the following requirement from importer -
Product Name: Nigerian Bonny Light Crude Oil
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
Origin: Nigeria
Quantity: 2,000,000.00 Barrels per month
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
PROCEDURES & PAYMENT
After contract signature Seller sends first the following Proof of Product to the Buyer for necessary verification:
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 SBLC in the amount of one monthly cargo.
Instrument not to be monetized and is to be activated by Sellers 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 Captainâ??s 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
Shipping Terms : CIF
Destination Port : Europe, Usa And Canada, Other-Not Shown
Payment Terms : DLC
Looking for suppliers from : Europe, United States, Canada
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
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
Buyer is interested to receive quotations for the following RFQ -
Products Name: Pressure Washer Hose Reel
Specifications:
50FT x 3/8" Heavy Duty Steel Power Washer Hose Reel
·Applicable Industries: Other
·Machinery Test Report: Not Available
·Type: Sprayer
·Weight (KG): 10
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : New Zealand
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Beau Thompson
The buyer would like to receive quotations for -
Product Name: Sugar
Specifications :
Type: Icumsa 45
Origin: Brazil
Loading Port: Santos
Duration: 1 Year Contract With Rollovers And Extensions
Deliver Time: 30-45 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
Seller Must Have GACC Certification
Payment by Non-Transferable, Non-operative DLC, Which Will Become Active With 2% PB Performance Bond From Seller,
Both Instruments Stay Active For The Duration Of The Contract
Payment At Loading Port After Inspection By SGS, Within 2 Days By MT103, On Vessel-by-vessel Basis
Quantity Required : 25000 - 100000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Yuan Or Shingdao Port, China
Payment Terms : DLC
Looking for suppliers from : Brazil, North America, South America
Contact : Rolando Hanipale
Buyer is interested to receive quotations for the following RFQ -
Product Name: Icumsa 45 Sugar Brazil
Specifications:
Origin: Brazil
Quantity: 25,000 -100,000 MT per month x 12 months for our Chines Clients.
Packing method: 50 KG in PP bags
Loading Port: SANTOS
Duration: 1 year contract with rollovers and extensions
Delivery Port: YUAN or SHINGDAO PORT China.
Deliver Time: 30-45 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
Seller must have GACC Certification
Payment by Non-Transferable, Non-operative DLC, which will become active with 2% PB Performance Bond from Seller,
Both instruments stay active for the duration of the contract,
Payment at loading Port after inspection by SGS, within 2 days by MT103, on vessel-by-vessel basis
Please quote CIF Price.
Quantity Required : 25000 - 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : New Zealand, New Zealand
Payment Terms : Non-Transferable, Non-operative 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
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 quote for the following wholesale product requirement -
Product Name: Glass Bottles
Specifications :
Wide Mouth
Capacity: 350-400ml And 700 Or 800ml
Cap Style: Security Sealed, Shrink Wrap, Plastic Cap With A Seal Breaker
Test Order Each Size 500 Pieces
Later In Bulk Order
Quantity Required : 500 Piece/Pieces
Shipping Terms : CIF
Destination Port : New Zealand
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Mark Brown
Please provide a quotation to the following requirement from importer -
Product Name: Extruded Tubes Bars
Specifications:
Material Aluminum Alloy, Stainless Steel
Size Multiple
Require Certification Material Testing Documents
Quantity Required : 1 Less than Container Load/LCL
Shipping Terms : FOB
Destination Port : New Zealand
Payment Terms : TT against BL
Looking for suppliers from : Worldwide
Contact : Dave
Please quote for the following wholesale product requirement -
Product Name: Glass Bottles
Specifications :
Capacity: 350-400ml And 700 Or 800ml
Cap Style: Security Sealed, Shrink Wrap, Plastic Cap With A Seal Breaker
Test Order Each Size 500 Pieces
Quantity Required : 500 Piece/Pieces
Shipping Terms : CIF
Destination Port : New Zealand
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Mark Brown
Please provide a quotation to the following requirement from importer -
Product Name: Sugar
Specifications :
Type: Icumsa 45 Sugar
Origin: Brazil
Quantity: 25,000 -100,000 MT Per Month X 12 Months For Our Chines Clients
Duration: 1 Year Contract With Rollovers And Extensions
Deliver Time: 30-45 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
Seller Must Have GACC Certification
Payment by Non-Transferable, Non-operative DLC, Which Will Become Active With 2% PB Performance Bond from Seller,
Both Instruments Stay Active For The Duration Of The Contract
Payment At Loading Port After Inspection By SGS, Within 2 Days By MT103, On Vessel-by-vessel Basis
Quantity Required : 25000 - 100000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Yuan Or Shingdao Port China., China
Payment Terms : DLC
Looking for suppliers from : Worldwide
Contact : Rolando Hanipale
Please provide a quotation to the following requirement from importer -
Product Name: Glass Bottles
Specifications :
Wide Mouth
Capacity: 350-400ml And 700 Or 800ml
Cap Style : Security Sealed / Shrink Wrap / Plastic Cap With A Seal Breaker
Also - Not Security - Less Expensive
Test Order Each Size 500 Pieces
Later In Bulk Order
Quantity Required : 500 Piece/Pieces
Shipping Terms : CIF
Destination Port : New Zealand
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Mark Brown
3ply masks, N95 mask, surgical masks, infrared thermometers, 15 minutes rapid coronavirus test kit (covid 19 test), protection clothing for covid 19
The buyer would like to receive quotations for -
Product Name: Certified Organic Spices
Specifications :
Variety: Cumin, Coriander, Cloves, Pepper, Etc.
Style: Dried
Cultivation Type: Organic Only
Form: Powder, Whole
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : FOB
Destination Port : New Zealand
Payment Terms : 50% Adv. Rest After Delivery And Inspection T/T
Looking for suppliers from : Worldwide
Contact : Sapna
Please quote for the following wholesale product requirement -
Product Name: Organic Green tea
Specifications:
Need Organic certification
Organic Only
Comparative prices Contact as per New Zealand Time
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : FOB
Destination Port : New Zealand
Payment Terms : 50 % Adv. rest after delivery and inspection TT
Looking for suppliers from : Worldwide
Contact : Sapna
