Please provide a quotation to the following requirement from importer - Product Name: Metal Scrap Specifications : Type: Iron, Copper, Aluminium Quantity Required : 1000 Ton/Tons Shipping Terms : CIF Destination Port : Qatar Payment Terms : Bank Transfer Looking for suppliers from : Qatar Contact : Naseer Ahmed
Buyer is interested to receive quotations for the following RFQ - Product Name: Used Rail Track Scrap Specifications : (R50, R65) (Code : 24, 27, 28A, 28B, 28C, 29) Qty: 20 000 MT Trial Then 100 000 MT Monthly Quantity Required : 20000 Metric Ton/Metric Tons Shipping Terms : CIF Or FOB Destination Port : Istanbul Port, Turkey Payment Terms : L/C Or DLC Looking for suppliers from : Worldwide Contact : Lucien
Please provide a quotation to the following requirement from importer - Product Name: Copper Cathode Specifications : 99.9% Copper Waste/Residues Quantity Required : 10000 Metric Ton/Metric Tons Monthly Shipping Terms : FOB Or CIF Destination Port : Marseille, France Payment Terms : L/C 10% Deposit The Rest After SGS Inspection Upon Arrival Of The Ship At The Port Of Marseille, France Looking for suppliers from : Worldwide Contact : Gomez
Buyer is interested to receive quotations for the following RFQ - Product Name: Artwares And Handicraft Items Specifications : Type: Candles Stands, Vases, Mirrors, Etc. Material: Plastic, Metal, Wood Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB Destination Port : France, France Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Chopin
Please provide a quotation to the following requirement from importer - Product Name : Jet Fuel A1 Specifications: Quantity Required : Minimum quantity 2,000,000 bbl trial spot, then up to 5,000,000 bbl per year FOB PROCEDURE OF TRANSACTION (TTT/TTV) Prior to start the Operational Procedure below, The Buyer will need to send Company Profile, CIS and TSA or CPA to allow the seller do DD checks. As soon the DD result will be back positive, the following procedure will be active. Note: For Spot Trial it must be TTT then the arrangement will take a place if the buyer like to go with TTV Procedure. 1. Buyer Issue ICPO and TSA with company registration Certificate alongside copy of passport page. 2. The Seller issues Commercial Invoice (CI) for the available quantity in the Seller's Storage Tank to the Buyer. The Buyer signs and return the Cl to the Seller. 3. The Seller releases the POP documents as below and send to the Buyer. I. Commitment to Supply II. Certificate of Origin III. Notice of Readiness V. Unconditional DTA V. Fresh SGS (not older than 48 hours) VI. ATSC - Authority to Sell and Collect VII, Injection Report VII. VIII, TSR and Authorization to verify the product in Seller's tank {ATV} 4. After successful verification of POP documents and fresh SGS, Buyer will issue a valid TSR or extends the tank lease with Seller's tank storage company and at his option buyer will conduct Dip Test in Seller's Tank at his own cost and Seller starts injection into Buyers tanks. 5. Within 24-48 hours of injection completion, buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers Title Ownership to the Buyer. 6. The Seller pays commission to all the intermediaries. NOTE: Buyer Will provide a valid TSR from VTTI or Vopak in step 4 after verification of SGS and POP documents in step 3. Quantity Required : 2000000 - 5000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Rotterdam & Houston, Netherlands Payment Terms : Within 24-48 hours of injection completion, buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers Title Ownership to the Buyer. Looking for suppliers from : Worldwide Contact : Nzoulou Klement
Please quote for the following wholesale product requirement - Product: Jet Fuel A1 Specifications: QTY: Trial 3 000 000 bbl + 10 000 000 bbl x 12 months PROCEDURE FOB ROTTERDAM TANT TO TANK - DIP AND PAY 1. Buyer issues ICPO together with TankStorageAgreement. 2. Seller issues Commercial Invoice and ICC Warning Letter to buyer. 3. Buyer returns signed Commercial Invoice with NCNDA/IMFPA signed by all intermediate Buyer groups at agreed commission structures. 4. In order to guarantee performance, buyer's bank may issue BCL with ATV format to seller’s nominated bank within 3 working days in case buyer is unable to prove or confirm secured storage facilities. NOTE: On circumstance that buyer's bank failed to issue BCL with ATV format to seller's nominated bank at the agreed time frame of 3 working days. Buyer will be required to swift $210,000 via T.T for the seller to commit maintaining its 2% PB at its fiduciary bank SELLER RELEASES LISTED DOCUMENT POP TO BUYER VIA EMAIL A. SGS copy not older than 48 hours inspected in Rotterdam, Houston port. B. Copy of Injection Report Shore Tank Rotterdam, Houston port. C. Copy of Certificate of Origin. D. Copy of Registration Certificate. E. Copy of Statement of Product Availability F. Authorization to Sell and Collect G. Attestation or Authority to Verify H. Unconditional Dip Test Authorization 5. Buyer upon satisfactory to Dip Test at buyer's expense, seller transfers Title of Ownership to buyer, seller submits full POP with shipping materials to buyer 6. Buyer makes payment by MT 103 or VI"Wire Transfer for the total product and lifts the product and Seller pays all intermediary involve in the transaction 7. Start monthly contract, supply commences (12 months). For the contract, a revolving IRDLC/SBLC will be required to be issued for the full term of the contract. Quantity Required : 10000000 Barrel/Barrels Weekly(sample) Shipping Terms : FOB Destination Port : Rotterdam Dip And Pay, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Djessi Djene
