Please quote for the following wholesale product requirement -
Product Name: Adult Baseball Cap
Specifications :
With Vintage Style Wool Lettering
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : New Zealand
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Ash
Custom Snapback Cap,caps,snapback Cap
6 panel hat panel style custom cheap baseball hats, 6 panel hats, baseball hats, custom baseball hats
Caps
Cotton hats and caps,caps,cotton caps,cotton hats,hats
Safety products like driving gloves, safety vest, safety shoes, driving gloves, ear plugs, hard hats, safety driving gloves, safety gloves
Formula one jackets, caps, polo shirts, golf shirts
Bags, clothing, jewellery, hats
Shirts, bags, towels, textiles, clothing, leather wear, caps, hats, fashion bags, retro clothing
New shoes, nike shoes, adidas shoes, sport shoes, casual sneakers, jerseys, belts, sunglass, caps, fashion clothes
Bathrobes, Peshtemals, Hotel Bathrobes And Towels, Linens, Top Sheets, Bed Covers, Pillowcases, Beach Blankets And New Born Clothes Sets, Body, Rompers, Baby Pants, Top Clothing, Baby Bed Sheets, Baby Linen Sets, Baby Blankets, Muslin Blankets. And Baby Products
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
Bar mops, Dish cloth, Duster cloth, Floor cleaning cloth, Stockinet rolls, Face towels, Hand towels, Bath towels, Beach towels, Kitchen towels, Tea towels ( stripped, checked, printed, embroidered), Waffle weave Kitchen towels, Glass cloth, Herringbone Kitchen towels, Terry Tea towels, Monocheck Tea towels, Aprons, Pot holders, Hot pad, Oven mitts, Silicon Oven mitt, Terry oven mitt, Pan grabbers, Chef hat, Caps, Nylon Hair net, Socks ( cotton, polyester ), Cotton rag Rugs & mat, Bed sheets, Table cloth, Napkins, Cushion covers, Thermal Blankets, Fleece Blankets, Mink blankets, Cotton bags, Tote bags, Shopping bags, Jute Bags, Paper / board bags, Fruit picking bags, Coin Bags, Cotton belts, Cotton/ polyester Braided cards, Home Textiles & Made-ups. Jute webbing, PP webbing, Soft plant tie. Coconut coir pith / peat.
Adult Baseball Cap.
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
Buyer is interested to receive quotations for the following RFQ -
Product Name: Scrap
Specifications:
Type : HMS 1 & 2
Qty : 60 Tons
Quantity Required : 60 Ton/Tons
Shipping Terms : CIF
Destination Port : Mundra Port, India
Payment Terms : Escrow payment through third party escrow provider.
Looking for suppliers from : Worldwide
Contact : Sam
Please provide a quotation to the following requirement from importer -
Product Name: Heavy Melting Scrap HMS 1 And 2
Quantity Required : 60 Ton/Tons
Shipping Terms : CIF
Destination Port : Mundra Port, India
Payment Terms : Escrow payment through third party escrow provider
Looking for suppliers from : Worldwide
Contact : Sam
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 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
