Please quote for the following wholesale product requirement -
Product Name: Rainer 7-in-1 utility quest multi-tool ball pen with Field Compass torch stylus mobile phone holder
Specifications:
Usage: Promotion\ Business\ School\ Office Stationery
Weight: 21g
Ink: 1.0mm Black/Blue Ink Color
Quantity Required : 200 - 500 Piece/Pieces
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Sid Kamble
The buyer would like to receive quotations for -
Product Name: Diesel En590
Specifications :
Qty: 200000 As Trial
Then 400,000 Mt
Is Procedure 4 Applicable If My Buyer Has Tanks In Rotterdam Already.
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Naji Taouk
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
The buyer would like to receive quotations for -
Product Name: Diesel EN590 10 PPM
Specifications :
EN590 10 PPM Ultra Low Sulphur Diesel
Quantity Required : 100000 - 250000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Sachin Wijesooriya
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
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
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
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
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 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
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590
Specifications :
Quantity: EN590 100,000MT Trial Order 300,000MT Monthly x 12
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB, CIF, TTT, TTV
Destination Port : Jurong,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Paul Howe
Buyer is interested to receive quotations for the following RFQ -
Product: D6 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: - Trial 200,000,000 gallons
Monthly 500,000,000 gallons per month
Gross price: Best price
Commission: $0.3 for the buyer side
Seller: Any non sanctioned country
Contract period: 12 months
Potential Procedure:
1. Seller sends SCO to Buyer or through their Authorized Mandate.
2. Buyer reviews SCO and sends ICPO alongside with certificate of Registration, Scanned Passport Copy and BCL.
Note: The financial capacity (BCL) must also be included to ensure we can complete the transaction.
3. Seller issues draft commercial invoice showing full price calculation, quantities, API gravity, full amount, and payment value date - 1 original; Company Registration & Trade License, buyer signs and returns to seller with their Storage Agreement.
4. Seller immediately authorizes SGS Office to send original copy of fresh SGS report to Buyer secured email for Buyer’s confirmation directly with the SGS Office.
5. Upon Buyer receipt confirmation of SGS report, the Seller verifies & sends “Injection Schedule” and Injection commences immediately to Buyers leased Tank after completing of injection, the Seller issues the below POPS to the Buyer:
A. Certificate of Acceptance of the Products countersigned by Terminal Control Towel authorized person.
B. Injection report on Buyer’s shore tank Rotterdam (IR).
C. Unconditional Dip Test Authorization Letter (DTA).
D. Authority to Sell & Collect the Product (ATSC).
E. Refinery Statement of Product Availability/ Letter of Commitment to Supply.
I. Attestation of Allocation (AOA).
J. Certificate of Product Conformity/ Certificate of Product Origin.
K. Tank Storage Receipt (TSR).
L. NCNDA / IMFPA.
6. Buyer conducts dip test and upon successful dip test, Buyer pays via MT-103/TT.
7. Seller transfers Title on Buyer's name and pays commission within 48 hours to all Intermediaries as mentioned in the IMFPA.
8. Subsequently monthly shipment continues as per terms and conditions of the PSA between both parties as may be signed.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston Transfer Method: Tank To Tank, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10 Ppm
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : CIF Or FOB
Destination Port : Fob Rotterdam Cif Europe Port,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Eddie Maddaloni
The buyer would like to receive quotations for -
Product Name: EN590 Diesel
Specifications:
Seller: Non sanctioned country
Origin: Non sanctioned country
Qty: Trial quantity: 5,000mt
Monthly quantity: 50,000mt
Contract period: 12 months
Monthly quantity: up to 300,000mt
Target price: $520 per metric ton
Commission: $10 for the buyer side
Procedure:
1. The Buyer issues an Irrevocable Corporate Purchasing Order (ICPO), international Passport copy (Data Page), Buyer CIS & CPA to the seller.
2. NCNDA/IMFPA will be filled by all the intermediaries and sent to seller
3. The seller issues guaranty letter & Comment
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : FOB Tank to vessel
Destination Port : Singapore, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please provide a quotation to the following requirement from importer -
Product Name: Business Card Customized
Specifications:
Send Me A Quote For Following Business Card Printed On Double side with Matt laminate finish . 91x50 mm
Quantity 10-20 k
Shipped to Melbourne Australia.
Provide shipping and product cost separately.
price in USD
Quantity Required : 10000 - 20000 Piece/Pieces
Shipping Terms : CIF
Destination Port : Melbourne, Australia
Payment Terms : TT /LC
Looking for suppliers from : Worldwide
Contact : Vivek Goel
Please quote for the following wholesale product requirement -
Product Name: Green Petroleum Coke Non Calcined
Quantity Required : 1000000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Seaport India Or Whatever,
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Alan Chai
Please quote for the following wholesale product requirement -
Product Name: Plastic Giant Pen
Specifications :
Plastic 18.5cm Giant Pen
White Color
Ballpoint Pen
Material: Plastic
Promotional Pen Type: Logo Pen
Use: Promotional Pen
Quantity Required : 500 Piece/Pieces
Shipping Terms : FOB Or Ex-Work
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Rowland Percy
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel Fuel
Specifications:
EN 590/ LCO / BLCO
Quantity Required : 10000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Yasmin
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 -
Product Name: Biomass And Animal Feed Pellet Machine
Quantity Required : 1 Unit/Units
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Wendy Lamotte
