The buyer would like to receive quotations for -
Product Name : Safed Musli Extract
Specifications:
Quantity Required : 2 kg for sample, later on MOQ
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : New Zealand
Payment Terms : LC/TT/CAD
Looking for suppliers from : India
Contact : Hongze Han
The buyer would like to receive quotations for -
Product Name: Herbal Extracts
Specifications :
Type: Senna Leaves, Brahmi, Moringa, Etc.
Form: Powder
Packaging Terms : Standard
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : FOB
Destination Port : Auckland, New Zealand
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Chelsea
Buyer is interested to receive quotations for the following RFQ -
Product Name: Wood Charcoal
Specifications :
Hexagon Shape Wood Charcoal With Less Density
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : New Zealand
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Heshan Delapalage
Please provide a quotation to the following requirement from importer -
Product Name: Markers
Specifications :
Like: Bingo Markers
Color: Black, Blue
Shipping Terms : CIF Or FOB
Destination Port : Auckland, New Zealand
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Rino
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10ppm
Specifications :
Documents To The Buyer For Verification:
A. Injection Report
B. Dip Test Authorization Letter (DTA)
C. Authority to Sell & Collect (ATSC)
D. Fresh SGS Report
E. Authorization to verify the Product in the Sellerâ??s Vessel (ATV)
F. Draft of the SPA
4. Within 24 hours, the Buyer verify POP documents and send Q88 to the Seller.
5. Buyer Conducts Dip Test In The Sellers Vessel On Buyers Expenses.
6. Upon Completion Of Successful Dip Test Report Seller Injects The Product In The Sellers Vessel To Buyers Vessel, And Buyer Makes Payment For The Full Value Of The Product Via Mt103 In Exchange For The Title.
8.upon Reception Of The Payment For The Product, The Seller Pays Own Intermediaries / Agents / Mandates.
The Buyer Pays Own Agents Involved In The Transaction.
9.upon Satisfaction By Buyer, The Parties Sign A Sales And Purchase Agreement (spa) For Monthly Delivery With Rolls And Extensions
Note: Seller Must Present Corporate SCO Undercover Seller's Letterhead To Authenticate The Offer
And Will Respond According To Procedures As Stipulated In Our Requirements
Quantity Required : 50000 - 3000000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Destination Port : Fujairah For Vessel To Vessel Injection.,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Rolando Hanipale
Please quote for the following wholesale product requirement -
Product Name: Cyanobacteria Testing Kits
Specifications :
For Algae
Shelf Life To Be Mentioned
20 Units - First Order
As Per MOQ
Quantity Required : 20 Unit/Units
Shipping Terms : CIF
Destination Port : New Zealand
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Marcus Hyde-Hills
The buyer would like to receive quotations for -
Product : Diesel-EN590-10ppm
Specifications:
Quantity : 200,000mts/month x 12 months
NOTE :
ccess to Seller's Tanks to be UNCONDITIONAL - No UPFRONT PAYMENT or Tank Extensions. If Seller needs TSA, Seller must first provide PROOF of existing Product through SGS less than 48hrs of own testing at its TANKS.
DIP & PAY Requirements for: Diesel-EN590-10ppm
TANK to TANK Rotterdam.
TARGET PRICE: USD400 Gross (USD5 Commission Inclusive for Buyer Side)
Quantity: 200,000mts/month x 12 MONTHS Contract Rotterdam.
Product Origin: KAZAKHSTAN-Non-Russian Countries.
PROCEDURES:
1. Seller presents signed SCO under its Corporate Letterhead.
2. Buyer issues LOI/ICPO & TSR.
3. Seller presents SPA Contract Draft.
4. Seller sends Documents to the Buyer for verification along with TSR:
A. Injection Report
B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL
C. Authority to Sell & Collect (ATSC)
D. Fresh SGS Report
E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL
5. Buyer verifies POP documents and conducts Dip Test in the Seller’s Tanks-UNCONDITIONAL
6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Tanks, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Tanks.
7. Upon satisfactory First Transaction Seller & Buyer, sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions.
8. Upon reception of the payment for the product, the Seller pays own agents, and The Buyer pays own agents involved in the transaction.
NOTE 1: SCO must be undercover Seller's Corporate Letterhead to authenticate the offer and standing of those we deal with (Preferably Sellers/Mandates).
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : TTT Rotterdam on DIP & PAY basis
Destination Port : Other-Not Shown
Payment Terms : Payment by MT103.
Looking for suppliers from : Europe
Contact : Rolando Hanipale
Please quote for the following wholesale product requirement -
Product Name: Diesel Fuel En590
Specifications:
DIP & PAY Requirement for: Diesel-EN590-10ppm Tank to Vessel FUJAIRAH
Product Origin: KAZAKHSTAN-Non-Russian Countries.
Quantity: 200,000mts/month x 12 MONTHS Contracts
Target Price USD400/mt. BUYER Commission USD5 inclusive.
PROCEDURES:
1. Seller sends SCO under Corporate Letterhead
2. Buyer issues LOI/ICPO
3. Seller sends SPA Contract Draft & following Documents to the Buyer for verification:
A. Injection Report
B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL
C. Authority to Sell & Collect (ATSC)
D. Fresh SGS Report
E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL
4. Within 48hours, the Buyer verify POP documents and sends Q88 to the Seller.
5. Buyer conducts Dip Test in the Seller’s Tanks. UNCONDITIONAL
6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Vessel, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Vessel.
7. Upon receipt of the payment for the product, the Seller pays own agents while the Buyer pays own agents involved in the transaction.
8. Upon satisfactory conclusion of trial transaction, the principal parties sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions.
NOTE 1 : Seller must present Corporate SCO undercover Seller's Letterhead to authenticate the offer.
Quantity Required : 200000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Kazakhstan
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Rolando Hanipale
The buyer would like to receive quotations for -
Product Name: Charcoal
Specifications :
Type: Hardwood Lump Charcoal
Mangrove Or Any Other Hardwood
Quantity Required : 28 Ton/Tons
Shipping Terms : CIF
Destination Port : Auckland, New Zealand
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Primo Importers Limited
Please quote for the following wholesale product requirement -
Product Name: Scalpels
Specifications:
Thumb Mini Scalpels 11 Sh488 (10 Pcs In
Need a catalog along with specifications
Worldwide Suppliers
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : Ex-Works
Destination Port : New Zealand
Payment Terms : DA 90 Days
Looking for suppliers from : Worldwide
Contact : Elissa
Please quote for the following wholesale product requirement -
Product Name: Gloves
Specifications:
Medical, disposable gloves
Need a catalog along with specifications
Worldwide Suppliers
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : Ex-Works
Destination Port : New Zealand
Payment Terms : DA 90 Days
Looking for suppliers from : Worldwide
Contact : Elissa
Please provide a quotation to the following requirement from importer -
Product Name : Hard wood charcoal
Specifications:
Different Sizes (Customized)
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : New Zealand
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Sarajul Huk
Please quote for the following wholesale product requirement -
Product Name: Herbal Extracts
Specifications:
Type: Senna Leaves, Brahmi, Moringa Etc.
Form: Powder
Packaging Terms : STANDARD
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : FOB
Destination Port : Auckland, New Zealand
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Elinor
The buyer would like to receive quotations for -
Product Name: D6 Diesel
Specifications :
Non-Russian
800 Mil Gallons
Quantity Required : MOQ
Shipping Terms : TTV FOB
Destination Port : Rotterdam Or Houston.,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Craig Ford
Please quote for the following wholesale product requirement -
Product Name: Carbonless Paper Notebook
Specifications :
With 100-200 Sheets Inside
A4 Size
Cover Design: as per PDF
Qty: 20-30-40 Pieces Of Notebook For The First Order And More As Per Price
Later As Per MOQ
Quantity Required : 20 - 40 Piece/Pieces
Shipping Terms : CIF
Destination Port : New Zealand
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Ramiro Diaz Vela
The buyer would like to receive quotations for -
Product Name: Glucose Meters
Specifications :
Type: Blood Glucose Meter
Category: Medical Equipment
Quantity Required : 100 Piece/Pieces
Shipping Terms : CIF
Destination Port : New Zealand
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Kate Elmsly
The buyer would like to receive quotations for -
Product Name: Charcoal
Specifications :
Type: Hardwood Charcoal
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : FOB
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Sarajul Huk
Buyer is interested to receive quotations for the following RFQ -
Product Name: Helmet And Goggles
Specifications :
Type: Safety Helmets, Eye Dust Protection Goggles, Clear Uv Protect Eye Goggle
Use: Protection
Material: Glass Fiber, ABS Any
Size: Standard
Packaging Terms : Standard
Shipping Terms : FOB
Destination Port : Auckland, New Zealand
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Neo
Please provide a quotation to the following requirement from importer -
Product: Metal Stainless Steel Clipboard Clip Accessories
Specifications:
Clip Board Clips, They Need To Be Black And Size 70mm length and 30mm width and holes about 40mm apart
950 to 1000 units- as the first order
Quantity Required : 950 - 1000 Unit/Units
Shipping Terms : CIF
Destination Port : New Zealand, New Zealand
Payment Terms : TT
Looking for suppliers from : Worldwide
Contact : Preggie Govender
The buyer would like to receive quotations for -
Product Name: Hospital Equipment
Specifications :
Type: Stainless Steel Surgical Operation Bed, Electric Neurosurgery Orthopedic OT Bed
Quantity Required : 1 Unit/Units
Shipping Terms : CIF
Destination Port : New Zealand
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Niranjan Sharma
