Miscellaneous items
Miscellaneous products
Miscellaneous products
Miscellaneous products
Hand carved floral soap encased in clear heart shaped perspex box
MGO
Safety convex mirrors
Australian souvenires
Various products
Nikon canon
Wire products, promotional products
Handbags, imitation jewellery, gifts
Maritime collectibles, security devices, musical instruments
Essential oils, candles, candle holders, lingerie, womens underwear, bras
Giftware, stationary, toys, hardware, kitchenware
Please provide a quotation to the following requirement from importer - Product Name: Ginger Extract Specifications: Type : Herb 1 20' Fcl From India Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Australia, Australia Payment Terms : LC /TT Looking for suppliers from : India Contact : John Quach
Clock movements and accessories, egg art accessories, light overshoe, art tools, beads, xmas decorations, liquid plastics, small hinges
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: Extracts Specifications : Type: Lemon Extract Senna Extract Green Tea Extract Honey Extract Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Australia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : John Quach
Please quote for the following wholesale product requirement - Product : Balistic Light Specifications: 18" Balistic Light Weight 4 X 4 Rims Quantity: MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : Australia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Tony