The buyer would like to receive quotations for -
Product Name: Spandex Yarn
Specifications :
1.30D H-350 spandex, Machine: knit circular, RPM:, color: row white.
quantity 8000 KG2. 40D H-350 spandex, Machine: knit circular, RPM:, color: row white. quantity 4000 kg
Features:Anti-Pilling, moisture-absorbent, abrasion-resistant
Sample Service: support
Customization: support
More specification: support
Type: spandex yarn
Material:Spandex/polyester
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : South Korea (Republic Of Korea)
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Yong Jung
Buyer is interested to receive quotations for the following RFQ -
Product: En 590 10 ppm Diesel
Specifications:
Qty: 200,0000 mt
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyers Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
To Ensureaccountability And Responsibility For This Transaction By Bothseller Andbuyer,theparties Agreeto Pay Apenalty Of1%ofthetransactionvalueshouldeither Party Fail To Performandsuccessfullyclosethis Transaction In A Timely Manner. The Defaulting Party Will Pay The Aggrieved Party Such1%penaltyduetosuchfailure Whennotified By Theaggrievedparty. Should Also Anyparty Provide Forged Documents, The Casewillbereportedandthatpartyis Subject To Penalty Of1%
============================================
If Seller Can Meet To Sale This Icpo Drafts, Hope To Get Seller's Ncnda+imfpa Signed And Seller's Past Proof Of Inspection Report For Proceeding Further
Quantity Required : 200000 Metric Ton/Metric Tons
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Kohyounheum
Buyer is interested to receive quotations for the following RFQ -
Product : JetA1 Fuel
Specifications:
Quantity : 2M barrel~5M barrel monthly monthly
CONTRACT: 2M-5M bbls per month X 12 months with R&E.
TARGET FOBPRICE: Gross $70/bbl Net $54/bbl or Seller Best Price
COMMISSION: $7/bbl Sell-Side and $2/bbl Buy-Side and $7/bbl buyer side mandatory
PROCEDURE(ROTTERDAM):
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyer Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
Quantity Required : 2000000 - 5000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : Bank transfer
Looking for suppliers from : Worldwide
Contact : Kohyounheum
Sandstone, Machinery, Services Engineering Parts.
Please provide a quotation to the following requirement from importer -
Product : Push to Connect Fitting Components for Water
Specifications:
• Socket Material: Carbon Steel
• Socket Part Number: YW-HA-001
• Socket ID: 45
• Plug Material: Carbon Steel
• Plug Part Number: YW-HA-002
• Bite Ring Material: SUS 304
• Bite Ring Number of Teeth: 24
• Bite Ring Part Number: YW-HA-003
• O-Ring Material: EPDM
• O-Ring Part Number: YW-HA-004
Service Requirements:
• Ensure all parts follow standard fine tolerances.
• Ensure there are no sharp edges on any component.
• We are looking forward to receiving your quotations.
Required Qty. 5000 sets per month
All Carbon steel items to be galvanised.
Quantity Required : 5000 Set/Sets
Shipping Terms : CIf
Destination Port : South Korea (Republic Of Korea)
Payment Terms : TT
Looking for suppliers from : Worldwide
Contact : Nikhil Gupta
Buyer is interested to receive quotations for the following RFQ -
Product Name: NPK Ratio:
Specifications:
NPK 15-15-15+2MgO
NPK 16-16-16+2MgO
NPK17-17-17+2MgO
NPK 22-15-3MgO
NPK 14-7-34+3MgO
NPK 12-33-13+4
NPK 18-19-7+6MgO
NPK 14-15-22-3MgO
Product specifications:
Contains Magnesium Oxide (MgO): Yes
Nitrogen base: Nitric Nitogen is preferable, Ammoniacal Nitrogen and Urea Nitrogen clearly stated
Phosphorus base: Detailed descriptiopn of DAP/MAP
Potassium Base: Detailed descriptiopn of MOP or SOP.
Form: Granular (size 2-4mm)
Technology used: Rotary machine and high tower are both okay
Application: Suitable for a variety of crops
Packaging: 1 ton bag (jumbo)
Solubility: Highly soluble/Fully Soluble is preferred
Origin: Please specify country of origin
Service Requirements:
Detailed product specification sheet/COA required
Sample provision prior to bulk order
Quantity Required : 1 Twenty-Foot Container
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : South Korea (Republic Of Korea)
Payment Terms : TT
Looking for suppliers from : Worldwide
Contact : Gefira Anggi Nadya Salma
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590 S10 Oil
Specifications :
Industrial Grade
Origin Worldwide
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF Or FOB
Destination Port : Brazil
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : John J Shin
The buyer would like to receive quotations for -
Product Name: Pet Coke
Quantity Required : 1000 Ton/Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Rouf
Please quote for the following wholesale product requirement -
Product: E9590 10 PPM Diesel
Quantity Required : 1000 Ton/Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Rouf
Buyer is interested to receive quotations for the following RFQ -
Product: Used Laptop
Specifications:
Brand: Lenovo
Quantity Required : 100 Piece/Pieces
Shipping Terms : CIF
Destination Port : South Korea (Republic Of Korea)
Payment Terms : LC/Bank Transfer
Looking for suppliers from : Worldwide
Contact : Rochelle Palalimpa
Jet fuel, gas oil, diesel, gasoline
Fertilizers such as urea, np, np+so3, NPK, NPK+so3, dap, ammonium sulphate, tsp, potassium nitrate, potassium sulphate, mono potassium phosphate, iron sulphate, calcium nitrate, calcium sulphate, magnesium sulphate, magnesium nitrate, boric acid, zinc sulphate, copper sulphate, biurea
Sugar
Furniture
Laptop scrap
Good breathability 3 ply non woven surgical mask
Charcoal and briquette,briquette,charcoal
Copper wire scrap
Electronic product, cosmetic, chemical product, food product, animal, medica treatment, furniture, basic products
Friction rubber scraps
