Buyer: Large format tile carry system with 8 inch vacuum suction cups
The buyer would like to receive quotations for -
Product Name: Pneumatic Parts - Suction Cup
Specifications:
Suction Cup VASB-30-1/8-PUR Make: Festo - qty 40 pc as an initial order later more
Quantity Required : 40 Piece/Pieces
Shipping Terms : CIF
Destination Port : UAE, United Arab Emirates
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Siji Sudeshan
Buyer: Rubber Powder And Rubber Granules And Rubber Tiles And Recycled Rubber Roll Sheet And Rubber Speed Bump And Rubber Parking Barrier
Please quote for the following wholesale product requirement -
Product : Drills, Milling Cutter
Specifications:
1. DIN338 HSS M35 5%Co for METAL DRILL Bit 6, 8 and 10mm diameter
2. M14 Diamond bit, work depth 3.5cm 6, 8 and 10mm diameter
3. DIAMOND HOLE SAW CROWN DRILL 68mm M14 FOR DRY GRESSES GLAZE TILES
Working depth: 40mm
4. Wood Cutters Length [mm]: 93.5
Application: wood
Rockwell hardness [HRC]: 88
Cutter diameter [mm]: 35
Fixing pin diameter: 10mm
5. SDS-plus HAMMER DRILL BIT
Cross tips
Quantity: MOQ
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Poland
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Krystian Mikita
Supplier: High quality quartz stone
Services: Import and export trading
Buyer: Ceramic / porcelain wall and floor tiles , pe/pp/vc/ pipe line system / pu / epoxy floor coating
Buyer: Steel Scrap, And Special Metal, Machine Parts And Turbine, Cane Carrier & Conveyors, Electric Wiring & Motors, Overhead Crane Assembly, Motor Pumps & Piping, Boiling House, Pumps, Piping & Control Valves, Electrical Motors & Connection Lines, Calandria & Fan Blower, Molasses Tanks, Vacuum Pan Assembly, Iii Boilers, Boiler Assembly & Parts, Smoke Stack, Iv Power House & Machine, Standby Electrical Motors, Transformer Box Latte Machines, V Warehouses & Waste Water Treatment Plant, Ware Houses, Waste Water Treatment Plant, Vi Factory, Office Buildings & Structures 2500, Administration Building, Sugar Laboratory Building, Factory Structure Power House
The buyer would like to receive quotations for -
Product Name: Antimony Ore
Specifications:
Origin: Nigeria
Qty: Trial quantity: 1,000mt
Monthly quantity: 50,000mt
Price: $2150
Contract period: 12 months
Performance bond: 2%
Commissions: $50
Specifications: Standard Sb 60% min. A. (the Stibi has 60 degrees up)
Applications: Used in addition to current raw materials
Others:
Specification :
- Size 0-6 inch.
- Sb 50%min. Fe 0.3%max.
- As 0.3%max. Pb 0.4%max.
- Se 70 ppm max. Bi 70 ppm max.
- S 23%max. Moisture 4.0%max.
Procedure:
1. Buyer sends LOI
2. Seller send FCO
3. Buyer returns signed FCO
4. Intermediaries sign IMFPA
5. Seller sends draft SPA
6. Buyer returns signed draft SPA
7. Seller issues proforma invoice
8. Buyer returns signed proforma invoice
9. Within fifteen (15) banking days after the proforma invoice is signed, the buyers bank issues an irrevocable confirmed non-transferable DLC MT700, valid for sixty (60) days, in the amount of 100% of the product value.
10. Within five (5) bank days after the confirmation and receipt of the DLC MT700, the seller's bank will issue a 2% performance bond (value of the shipment value).
11. The seller will provide dates for loading. Loading must start within 20/25 days after confirmation of the seller’s bank receiving and confirming of the buyers DLC.
12. Within 76 hours after loading is complete and the buyer receiving all the required shipping documents, the buyer's bank will pay to the seller’s bank via MT700.
13. After the goods arrive at the destination port and discharged to the dock, the buyer is required to start the inspection within two (2) days. Within five (5) working days after the buyer receives the analysis report and the result matches the detail quantity and quality, the buyer's bank will issue an irrevocable confirmed non-transferable DLC MT700 valid for sixty (60) days, in the amount of 100% of the next shipment value.
14. From the second monthly order onwards, the buyer's bank is required to issue the DLC for next batch of goods five (5) days in advance of the current batch of goods arrival at destination port.
15. This process will continue until the completion of the terms of the contract.
Packaging Terms : 1,000kgs Flexible Container-Bag
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Aswp, Other-Not Shown
Payment Terms : Guarantee: Non transferable DLC Payment: TT or MT103 Payment timing: At origin against shipping documents
Looking for suppliers from : Worldwide
Contact : Yasu
Buyer: Food packaging, candles, paper bags, plastic bags, bin liners, gloves, napkins, hand towels, facial tissue, toilet paper, patty pans, diapers, chemicals, dispensing units, vacuum bags, coffee cups, cups, plastic cups, dinner boxes, snack boxes, burger boxes. Cling wrap, foil containers, foil, greaseproof paper, silicon paper, vinyl gloves, latex gloves, nitrile gloves, silverlined gloves, bin liners
Buyer: Oil & Gas Field Equipment, Building Materials, Fly Ash, Ggbs, (Ground Granulates Blast Furnace Slag), Micro Silica, Electrical Products, Metal Scraps 8., Metal Ingots, Auto Spare Parts (new/used), Heavy Equipment Parts (used), Food Stuff, Textiles, Leather Products, Sanitary Products, Auto Care Products, Office Stationery, Disposable Food Packaging Products (plates, Cups, Containers)
