Please provide a quotation to the following requirement from importer - Product Name: Sulfur Powder, Fines Specifications : Origin: Oman Or Kazakhstan - Purity: 99.5% Min - Ash: 0.013% Max - Water Content: 0.017% - Acidity: 0.001% Qty: Trial Quantity: 10,000mt Monthly Quantity: 100,000mt Contract Period: 12 Months Quantity Required : 10000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Indonesia Payment Terms : T/T or MT103 Guarantee: Transferable DLC or SBLC Looking for suppliers from : Worldwide Target Price : USD 170 - 220 per Metric Ton/Metric Tons Contact : Yasu
Buyer is interested to receive quotations for the following RFQ - Product Name: Natural Synthetic Cork Specifications : With Our Logo Imprinted On The Top. The Specifications For The Cork Is: 22.5mm (34x13mm) Wooden Head T Shape Quantity Required : 5000 Piece/Pieces Shipping Terms : CIF Destination Port : Australia Payment Terms : T/T Or L/C Looking for suppliers from : Worldwide Contact : James
The buyer would like to receive quotations for - Product Name: Petroleum Products Specifications: Product: EN590, Jet A1, D6 Origin: Non Russian Shipping: FOB Transfer port: Rotterdam, Houston, Singapore, Fujairah Transfer method: Tank take over Contract period: 12 months Payment method: MT103/TT - EN590 Trial quantity: 300,000mt Monthly quantity: 400,000mt Gross Price: Best price Commission: $10 - Jet A1 Trial quantity: 5,000,000bbl Monthly quantity: 5,000,000bbl Gross Price: Best price Commission: $3 - D6 Trial quantity: 500,000,000gal Monthly quantity: 500,000,000gal Gross Price: Best price Commission: $0.03 Potential Procedure: Contract period: 12 months Potential Procedure: 1. Buyer issues ICPO addressed to the seller with company certificate and POF (BCL). 2. Seller Issues Commercial Invoice for the product in the tanks to be signed by the buyer. 3. Buyer signs the Commercial Invoice and sends back to Seller. The seller and intermediaries signs the IMFPA. 4. Seller issues the below documents a. Unconditional Dip Test Authorisation b. Statement of product availability c. Q&Q Report d. Tank Storage Receipt (TSR) with tank number, GPS coordinates and Tank Location. e. Authorisation to Verify (ATV) physical verification. f. Injection Report. g. Certificate of Origin. 5. Buyer verifies above and conducts Dip Test into Sellers tank (At Buyers Expense). 6. Within 48 hours of successful Dip Test, Buyer extends the Sellers Tank and then moves to make full payment of the Commercial Invoice within 5 banking days. 7. After Seller receives full payment, Seller gives title to end buyer and end buyer takes over the Sellers Tank. The seller pays commission according to the signed IMFPA. Quantity Required : MOQ Shipping Terms : FOB Destination Port : Rotterdam, Houston, Singapore, Fujairah, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
