The buyer would like to receive quotations for -
Product Name: Eva Foam Tape
Specifications:
size : width is 10.5 cm thick 1mm
Quantity Required : 20 Ton/Tons
Shipping Terms : CIF
Destination Port : Austria
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Hulusi Akhan
Please provide a quotation to the following requirement from importer -
Product Name: Copper Tape
Specifications :
Copper Tape With 0,1mm Thickness And 600mm Width
Quantity Required : 12 Tons /Monthly
Quantity Required : 12 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : Rijeka Port, Croatia, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Vlasta Rogina
Please provide a quotation to the following requirement from importer -
Product Name: Non Lme Copper Cathodes
Specifications:
Quantity Required : 5000 Metric Ton/Metric Tons Monthly
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Austria
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Werner Rojik
Buyer is interested to receive quotations for the following RFQ -
Product Name: Non Lme Copper Cathode
Quantity Required : 100 Ton/Tons
Shipping Terms : CIF
Destination Port : Austria
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : WERNER ROJIK-CONSULTING
The buyer would like to receive quotations for -
Product Name :Rice
Specifications :
Type : Basmati Sella 1121 Rice, Ir 64 Rice etc.
Quantity : Need Sample First & later 1 Twenty-Foot Container
Quantity Required : 1 Twenty-Foot Container(sample)
Shipping Terms : CIF
Destination Port : Austria
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Hamdi El Manchi
BOPP tapes
Reflective tape velcro mi, reflective tape
Packaging tapes
Eva foam tape
Buyer is interested to receive quotations for the following RFQ -
Product Name: Transportation Blankets Non slip Protective Furniture Non Woven
Specifications:
180x320cm
500 pcs
Quantity Required : 500 Piece/Pieces
Shipping Terms : CIF
Destination Port : Austria, Austria
Payment Terms : TT
Looking for suppliers from : Worldwide
Contact : Stjepan Zadro
Buyer is interested to receive quotations for the following RFQ -
Product Name: Non-LME Copper Cathodes
Quantity Required : 5000 - 10000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Aswp,,
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Werner Rojik
Please provide a quotation to the following requirement from importer -
Product Name: Non LME Copper Cathode
Quantity Required : 5000 - 10000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : ASWP,
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Werner Rojik
Please provide a quotation to the following requirement from importer -
Product Name: NON-LME Copper Cathodes
Specifications:
Grade : A
300k to 390k Mt
Quantity Required : 300000 - 390000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Aswp, Other-Not Shown
Payment Terms : Non-Transferable, Non-Divisible Irrevocable SBLC orLC with 2% PB.
Looking for suppliers from : Worldwide
Contact : Werner
Buyer is interested to receive quotations for the following RFQ -
Product Name : Non-lme Copper Cathodes
Specifications:
Quantity : 5,000mt/ Month
Non-lme Copper Cathodes $6,500 Inc. $100/mt Commission
Quantity Required : 5000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Shanghai, China
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Werner Rojik-Consulting
The buyer would like to receive quotations for -
Product Name: Non-GMO Crude Rapeseed Oil
Specifications:
Origin: Any Country
Total Quantity: Quantity: 5 Orders But 1 FCO Only.
1. Total Quantity: 31,000 MT; Trial 1,000 MT, Contract 2,500 MT x 12 months
2. Total Quantity: 60,000 MT; Contract 5,000 MT x 12 months
3. Total Quantity: 121,000 MT; Trial 1,000 MT, Contract 10,000 MT x 12 months
4. Total Quantity: 720,000 MT, Contract 60,000 MT x 12 months
5. Total Quantity: 243,000 MT; Trial 3,000 MT, Contract 20,000 MTx 12 months
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : China
Payment Terms : 100% by non-transferable, non-divisible DLC/MT 700 after delivery and inspection. BANK: HSBC
Looking for suppliers from : Worldwide
Contact : Dr. Christian Joukhadar
melt blown-non woven
BOPP films
Non-woven SMMS fabric
The buyer would like to receive quotations for -
Product : Icumsa 45 Sugar
Specifications:
Origin: Brazil
Qty: 250,000MT per month x 12 months (Annual Contract)
Target Price: US$385 (US$5 commission inclusive for the buyer)
Target Price: USD385 (Commission USD ($) 5 Inclusive for Buyer side
Delivery: 30/40 WORKING DAYS, AFTER CONTRACT (SPA) SIGNING AND ACCEPTANCE BY THE SELLER'S BANK OF THE FINANCIAL INSTRUMENT ISSUED BY THE BUYER'S BANK.
Inspection: By SGS for Quality and Quantity, at Seller's cost at Loading Port.
Insurance: 110% of the CIF value of each shipment on the Seller's cost.
Performance Bond: 2% of value of the DLC
Buyer Guarantee: 100%, Non-Transferable/Non-Operative D.L.C. upon receipt of stipulated Shipping documents
PROCEDURES:
1. Seller issues signed Sales Purchase Agreement (SPA) with Seller passport, Company Registration and sends it to the Buyer for Buyer’s review along with GACC certification document as well as names of 2 Ports in China Seller had shipped to for Buyer’s verification.
2. Buyer returns the counter signed Contract duly signed to Seller Company, with scanned copies of the Buyer’s company registration and copy of Buyer’s international passport.
3. Seller reviews signed contract, seal and return a copy of the signed and sealed contract, both parties lodge SPA with their respective banks.
4. Seller loads vessel and send all Shipping Documents for Q n Q and SGS Certification
DOCUMENTS:
a) Clean Ocean Bill of Lading, One (1) Original and three (3) copies
b) Seller’s Commercial Invoice, One (1) Original and three (3)
c) Certificate of Origin issued by Brazilian Sugar Company, One (1) Original and three (3) copies
d) Certificate of Authenticity issued by Brazilian Sugar Company, One (1) original and three (3) copies
e) Certificate of ownership
f) Master’s receipt for Samples
g) Master’s receipt for Documents
h) Cargo Manifest
i) Charter Party Agreement
5. Buyer issues Non-Transferable, Non-Operative DLC directly to Seller against receipt of all Shipping Documents.
6. Seller issues 2% Performance Bond (PB).
7. Both DLC & PB remain for the duration of the Contract.
8. Buyer pays for Cargo by MT103 within 2 days of loading the vessel. Any variation in SGS Certification at destination will be the responsibility of the Seller and will be settled accordingly.
9. Seller pays commission to own Agents and Buyer pays own agents as per its arranged NCND/IMFPA.
10. Scheduled Shipments to follow as agreed by Seller and Buyer.
Have you delivered your products to China? Name two ports in China to which you have delivered products. If you fully agree with the buyer's terms, please send SCO
( SOFT CORPORATE OFFER) on your letterhead.
The most important thing for the buyer is to follow the specified procedures exactly.
In the first year of contact, it is a test year. The buyer will check the supplier company's capabilities. So this is a long-term perspective.
My commission is 1% from the seller's side.
Packaging Terms : in 50 KG BAGS
Quantity Required : 250000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Yuan Or Shingdao Port, China
Payment Terms : The Payment is done by MT103 after SGS Certification at the Port of Loading upon receipt of all Shipping documents of the goods and within 48hrs after receipt of Final Commercial Invoice from Seller: GACC Certification Number
Looking for suppliers from : Worldwide
Contact : Oleksandr Bondarchuk
Hook And Loop (velcro) Tape Nylon, Polyester
