BOPP and CPP films, stationery products
Energy products
Party goods
Security products
Paper & office stationery & consumables
Used Solar Panel.
Buyer is interested to receive quotations for the following RFQ - Product : Charcoal Type : Coconut Briquette, Wood Charcoal (Mangrove) Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Australia Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Asadi
Ultrasonic tube sealing machines
Stationery like glow in dark xe series glitter
Printed business card
Diesel oil en 590 10ppm non russian
Diesel En590
Buyer is interested to receive quotations for the following RFQ - Product Name: Vanilla Extract Powder Specifications : For Gain Flavour In Cake And Biscuits Note: Quotations Via Only Email Preferred Quantity Required : 200 Kilogram/Kilograms Monthly Shipping Terms : CIF Destination Port : Australia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Ashish Patil
Hotel linens, bedding
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 Specifications : Origin: Any Non Sanctioned Country Contract Period: 12 Months Gross Price: $540 Per Metric Ton Commission: $10 For The Buyer Side Possible Procedure: 1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF). 2. Seller issues Commercial invoice (Cl). 3. Buyer signs and returns the signed Cl. 4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents: a. Product passport analysis report b. Certificate of Origin c. Commitment Letter to Supply d. Statement of Product Availability e. Authorization to sell and collect (ATSC) f. Authorization to Verify (ATV) g. Dip Test Authorization (DTA) h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates. 5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer: a) Fresh SGS Report, b) Fresh Tank storage receipt, c) Injection Report, d) Certificate of Ownership, e) NCNDA/IMFPA Agreement. 6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel. 7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction. 8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Or TTV Destination Port : Singapore, Payment Terms : MT103, T/T Looking for suppliers from : Worldwide Contact : Yasu
Please provide a quotation to the following requirement from importer - Product Name : Diesel EN590 Specifications: Diesel EN590 10 PPM Quantity Required : 800 tons Quantity Required : 800 Ton/Tons Shipping Terms : CIF Destination Port : Australia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Afif Naaman
Buyer is interested to receive quotations for the following RFQ - Product name: Diesel EN590 Specifications : Type: Fuel Only 100% DLC - No Other Payment Option Will Be Acceptable Note : Please Do Not Ask For Pre Deposit/ TT Quantity Required : 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : China Payment Terms : DLC 100% Looking for suppliers from : Worldwide Contact : Yasmin
Buyer is interested to receive quotations for the following RFQ - Product Name: Glow In Dark Xe Series Glitter Specifications: - Please ask for technical datasheet moq after test quantity Quantity Required : MOQ Shipping Terms : CIF Destination Port : Australia, Australia Payment Terms : TT Looking for suppliers from : Worldwide Contact : George Painting
Please quote for the following wholesale product requirement - Product Name: Charcoal Specifications : Type: Plant Charcoal Quantity Required : 1 Forty-Foot Container Shipping Terms : CIF Destination Port : Australia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Joao Henrique Soares
Buyer Is Interested To Receive Quotations For The Following Rfq - Product Name: Printed Business Card Specifications : Please Suggest A Material Which Is Not Transparent So That It Can Be Printed On Both The Sides 900 Pieces For Checking Material, Later MOQ Quantity Required : 900 Piece/Pieces Shipping Terms : CIF Destination Port : Australia Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Tony Bunor
