Please quote for the following wholesale product requirement - Product Name: Diesel EN590 10ppm Quantity Required : 1000000 Barrel/Barrels Shipping Terms : CIF Destination Port : United States Payment Terms : L/C Looking for suppliers from : Worldwide Target Price : USD 270 per Metric Ton/Metric Tons Contact : Raphael Aharonoff
The buyer would like to receive quotations for - Product Name: Petroleum Coke Packaging Terms : Customized Quantity Required : MOQ Shipping Terms : CIF Or FOB Destination Port : ASWP, Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Joel Campble
Buyer is interested to receive quotations for the following RFQ - Product Name: Charcoal Specifications : Type: Hardwood Lump Charcoal Solicitation no.: W519TC24Q2198 Charcoal to AA 59138 Class D MFR Part NR: 01X933967:3XUS9 9500 Pounds Of Ground Powered Charcoal Made From American Hardwood Lump Charcoal. The Charcoal Should Specifically Have A Low Ash Content As Defined Below And Be Free Of Any Contamination. The Material Is To Be Ground And Packaged Sealed Bags Within In Paper Sacks, 20 Pounds Maximum Or Fiber Drums 50 Pounds Maximum Successful Bidder Shall Provide Material Certification For The Raw Material Before Grinding Operation Begins And Submit A Two (2) Pound Sample That Is Representative Of The Material Used To Perform The Fat. MSDS and CoA Are Required Specifications AA 59138 Class D Of Powder To Be Manufactured This Charcoal Is To Be Ground And Screened To Insure The Following Granulation Requirements. Charcoal Sieve Size Requirements % Passing 60 Mesh (250 Microns) 98 140 Mesh (106 Microns) 901 325 Mesh (45 Microns) Range 50 Min And 80 Max Chemical Analysis Ash Content 5% Max Moisture 5% Max FAT - Charcoal to AA 59138 Class D Ground Powered Charcoal Made From American Hardwood Lump Charcoal. The Charcoal Should Specifically Have A Low Ash Content As Defined Below And Be Free Of Any Contamination. The Material Is To Be Ground And Packaged Sealed Bags Within In Paper Sacks, 20 Pounds Maximum Or Fiber Drums 50 Pounds Maximum. Fat Quantity: 1 Lot = 2 Pounds FOB: Destination MFR PART NR: 01X933967:3XUS9 Packaging Terms : Sealed Bags Within In Paper Sacks, 20 Pounds Maximum Or Fiber Drums 50 Pounds Maximum Quantity Required : 1000 - 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : ASWP, Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Kevin Musa
Please quote for the following wholesale product requirement - Product Name: Charcoal Specifications : Type: Coconut Shell Charcoal Use: For hookah Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF, FOB, DDO Destination Port : Los Angles, Las Vegas, United States Payment Terms : Wire Transfer Looking for suppliers from : Malaysia, Indonesia Contact : Tahir Younis
Please quote for the following wholesale product requirement - Product Name: A1 Jet Fuel, Diesel EN590 10ppm Specifications : Expected discount: -$8 to -$12 per BBL Platts Country: USA Terms: FOB, TTV, TTT Specifications of product and quantity: JET-A: 1,000,000 BBL for Trial to 10,000,000 BBL for a 12-month contract Dip And Pay/ Fast Procedure Rotterdam Ports: Aswp, Rotterdam Preferred Sgs Inspection Not Older Than 72h Unconditional Dip Test Preferred Procedure: Payment, Banking, And Fob Operational Procedure 1. Seller issues Soft Corporate Offer (SCO) or Full Corporate Offer (FCO), including company registration details and principal passport copy. The Buyer issues ICPO According To The Seller's Procedure, Including Their Banking Details And A Passport Copy, Tsa If Required. 2. The Seller Issues A Commercial Invoice To The Buyer With Their Banking Details, And The Buyer Signs And Returns The Signed Commercial Invoice. 3. Seller issues PPOP : Product Passport, Comment Letter To Supply, Authorization To Sell & Collect (ATSC) Statement Of Availability Of Product With Storage Tank Coordinates And Tank Numbers To Confirm Availability Injection Report The Buyer can then allocate their storage tanks in the correct area. 4. Buyer and Seller lodge the Commercial Invoice with their respective banks. The Sellerâ??s bank requests from the Buyer's bank by Swift message 199 to confirm the Buyer's ability to reference the Commercial Invoice (RWA). The Buyers bank must confirm by returning via Swift message to the Seller's bank. 5. Upon Confirmation Of The Buyer's Bank's Rwa, The Seller Sends The Following Pop Documents To The Buyer: A. Certificate Of Origin B. Dip Test Product Report C. Injection Report d. SGS Q&Q Report at most 72 hours. e. Authorization To Sell & Collect (ATSC). F. Unrestricted Authorization To Verify Product 6. Buyer Contacts The Tank Farm To Perform An Sgs Inspection And Or Dip Test Or To Verify The Seller's Sgs Report Is Still Valid 7. Upon The Buyer's Certified Sgs Quantity And Quality Confirmation, The Buyer And Sellers Instruct The Tank Farm To Secure The Tanks. 8. The Buyer Issues The Seller Their Tank Farm And Tank Details. The Buyer And Seller/seller's Tank Farm Communicate And Agree On The Transfer Injection Schedule, Which Must Commence Within 24 Hours Of The Buyer Receiving Full Title To The Product. 9. The Seller Issues The Final Commercial Invoice To The Buyer If Required. The Buyer Pays The Full Amount Of The Invoice To The Seller's Bank Account By Swift Mt103 Within The Same Day If Banking Hours Permit Or The Following Day If Not. 10. Upon Receipt Of The Funds In Their Bank, The Seller Transfers Full Title And All Related Documentation To The Buyer. 11. The Buyer Pays The Buyer's Side Commission, And The Seller Pays The Seller's Side Commission Per The Official Prices In Accordance With The Signed Ncnda/imfpa 12. The Buyer And Seller Agree To And Sign A 12-month Sales And Purchase Agreement (spa). An Rdlc Covering The Contracted Deliveries Will Form Part Of The Purchasing Procedures Within The Spa. To facilitate an efficient business process, please provide us with an official Soft Corporate Offer (SCO) before expecting an Irrevocable Corporate Purchase Order (ICPO) from us. Please note that due to the high number of requests, we will only respond to those that align with our established procedures and requirements. Thank you for your understanding and cooperation TTT | TTV | TAbletop At Sellers Tank Farm Ports: Rotterdam Or ASWP Payment: MT103 Diesel EN590 - 10ppm Country: USA Specifications of product and quantity: We are currently seeking EN590 - 10ppm with an initial trial quantity of 200,000 MT, pote Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : ASWP, Rotterdam Preferred, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Kariann Price
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 10ppm, Jet A1 Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : United States Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Ron Franklin
Sport Shoes, Used Shoes, Used Clothing, Disposable Diapers, Toys, Hardware, Stock Lots Miscellaneous Items ,New Clothing Summer & Winter
Sport Shoes, Used Shoes, Used Clothing, Disposable Diapers, Toys, Hardware, Stock Lots Miscellaneous Items And New Clothing Summer & Winter
Halaban hardwood lump charcoal
Caution condoms
Diesel Gas Oil D2; D6; En 590
Furniture and office supplies
Please provide a quotation to the following requirement from importer - Product Name: PVC Dotted Gloves Specifications : PVC Dotted Gloves, Work Gloves, Cut & Sew, String Knit Dipped Gloves Packaging Terms : Customized Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Or FOB Destination Port : United States Payment Terms : L/C Or T/T Looking for suppliers from : Mexico Contact : Teresa Summerville
Please provide a quotation to the following requirement from importer - Product Name: Solar Camping Lights Specifications : With LED Lights And A Usb Charger Packaging Terms : Customized Quantity Required : 100000 Unit/Units Yearly Shipping Terms : CIF Or FOB Destination Port : United States Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Steve Collins
Please provide a quotation to the following requirement from importer - Product Name: Surgical Supplies Specifications : Type: Ethicon HAR36, HAR9F Quantity Required : MOQ Shipping Terms : CIF Or FOB Destination Port : United States Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Israel
Anthracite coal
Disposable Gowns Medical Coveralls Medical Gloves Medical Face Masks Nitrile Disposable Gloves Personal Protective Equipment (PPE Kits) Safety Goggles
Please provide a quotation to the following requirement from importer - Product Name: Solar Batteries (12kva) Specifications : Type: New, Used Packaging Terms : Customized Quantity Required : 500 Unit/Units Shipping Terms : FOB Destination Port : North Carolina, United States Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Paul Lanchaster
Buyer is interested to receive quotations for the following RFQ - Product Name: Used Laptops And Used Solar Panels Packaging Terms : Customized Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : United States Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Simeon Arum
Buyer is interested to receive quotations for the following RFQ - Product Name: N95 Masks Specifications : FDA Approved ASTM Level 3 NIOSH approved Quantity Required : 5000000 Unit/Units Shipping Terms : CIF, FOB, CFR, CNF, Air Destination Port : Na, Canada, United States Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Jonah'S Enterprises
