Please quote for the following wholesale product requirement -
Product Name: 720w Solar Panel
Specifications :
Type: Bifacial, Double-glass, Half Cell
Panel Dimensions: 2384*1303*35mm
Cell size: 210mmx210mm
Panel Dimensions: 2384*1303*35mm
Panel Efficiency: 23.2
Quantity Required : 1 Set/Sets
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : John Heath
The buyer would like to receive quotations for -
Product Name: Solar Energy System
Specifications:
Complete Kit 10KW Solar System Price 10kw Hybrid PV Power System 10000W System for Home
Inverter: Pure Sine Wave Inverter
Solar panel: Mono / Poly Silicon
Junction Box: IP67
Quantity Required : 2 Set/Sets
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Poasa Baleikaba
Buyer is interested to receive quotations for the following RFQ -
Product Name: Coal
Specifications :
Type: Anthracite Coal
5500 NAR Coal
Quantity Required : 60000 Ton/Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Ben Xiong
Buyer is interested to receive quotations for the following RFQ -
Product Name: Coal
Specifications :
Type: Anthracite Coal
5500 NAR
Quantity Required : 60000 - 80000 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : Cnxmn, Xiamen, China
Payment Terms : T/T
Looking for suppliers from : Australia
Contact : Ben Xiong
Buyer is interested to receive quotations for the following RFQ -
Product Name: Coal
Specifications :
Type: Anthracite Coal
For Power Plant
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : Australia
Contact : Hiren Chavada
Buyer is interested to receive quotations for the following RFQ -
Product Name: Steam Coal
Specifications:
Coal Nar3800-nar 5500
Quantity: 200,000 tons per month
Quantity Required : 200000 Ton/Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : LC
Looking for suppliers from : Indonesia
Contact : Yan Luan
Buyer is interested to receive quotations for the following RFQ -
Product : Charcoal
Type : Coconut Briquette, Wood Charcoal (Mangrove)
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Asadi
Buyer is interested to receive quotations for the following RFQ -
Product: D6 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: - Trial 200,000,000 gallons
Monthly 500,000,000 gallons per month
Gross price: Best price
Commission: $0.3 for the buyer side
Seller: Any non sanctioned country
Contract period: 12 months
Potential Procedure:
1. Seller sends SCO to Buyer or through their Authorized Mandate.
2. Buyer reviews SCO and sends ICPO alongside with certificate of Registration, Scanned Passport Copy and BCL.
Note: The financial capacity (BCL) must also be included to ensure we can complete the transaction.
3. Seller issues draft commercial invoice showing full price calculation, quantities, API gravity, full amount, and payment value date - 1 original; Company Registration & Trade License, buyer signs and returns to seller with their Storage Agreement.
4. Seller immediately authorizes SGS Office to send original copy of fresh SGS report to Buyer secured email for Buyer’s confirmation directly with the SGS Office.
5. Upon Buyer receipt confirmation of SGS report, the Seller verifies & sends “Injection Schedule” and Injection commences immediately to Buyers leased Tank after completing of injection, the Seller issues the below POPS to the Buyer:
A. Certificate of Acceptance of the Products countersigned by Terminal Control Towel authorized person.
B. Injection report on Buyer’s shore tank Rotterdam (IR).
C. Unconditional Dip Test Authorization Letter (DTA).
D. Authority to Sell & Collect the Product (ATSC).
E. Refinery Statement of Product Availability/ Letter of Commitment to Supply.
I. Attestation of Allocation (AOA).
J. Certificate of Product Conformity/ Certificate of Product Origin.
K. Tank Storage Receipt (TSR).
L. NCNDA / IMFPA.
6. Buyer conducts dip test and upon successful dip test, Buyer pays via MT-103/TT.
7. Seller transfers Title on Buyer's name and pays commission within 48 hours to all Intermediaries as mentioned in the IMFPA.
8. Subsequently monthly shipment continues as per terms and conditions of the PSA between both parties as may be signed.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston Transfer Method: Tank To Tank, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please provide a quotation to the following requirement from importer -
Product Name: Diesel EN590 10 Ppm
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : CIF Or FOB
Destination Port : Fob Rotterdam Cif Europe Port,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Eddie Maddaloni
The buyer would like to receive quotations for -
Product Name: EN590 Diesel
Specifications:
Seller: Non sanctioned country
Origin: Non sanctioned country
Qty: Trial quantity: 5,000mt
Monthly quantity: 50,000mt
Contract period: 12 months
Monthly quantity: up to 300,000mt
Target price: $520 per metric ton
Commission: $10 for the buyer side
Procedure:
1. The Buyer issues an Irrevocable Corporate Purchasing Order (ICPO), international Passport copy (Data Page), Buyer CIS & CPA to the seller.
2. NCNDA/IMFPA will be filled by all the intermediaries and sent to seller
3. The seller issues guaranty letter & Comment
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : FOB Tank to vessel
Destination Port : Singapore, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please quote for the following wholesale product requirement -
Product Name: Green Petroleum Coke Non Calcined
Quantity Required : 1000000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Seaport India Or Whatever,
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Alan Chai
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel Fuel
Specifications:
EN 590/ LCO / BLCO
Quantity Required : 10000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Yasmin
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
Buyer is interested to receive quotations for the following RFQ -
Product Name: Biomass And Animal Feed Pellet Machine
Quantity Required : 1 Unit/Units
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Wendy Lamotte
The buyer would like to receive quotations for -
Product: EN590 Diesel
Specifications:
Origin: UAE
Seller location: Dubai
Procedure: Table talk meeting (TTM)
Qty: Minimum quantity: 200,000mt
Maximum quantity: 500,000mt
Gross price: $550 per metric ton
Procedure:
1. Buyer issues ICPO on Buyers company letterhead along with CIS & company profile, copy of Passport and Banking details and Acceptance/ Commitment Letter.
2. Seller issues CI for liftable quantity for both Trial and Monthly x 12 months in Fujairah.
3. Buyer returns signed CI to seller along with POF.
4. Seller/Title holder and Buyer have a TTM in Dubai for verification and payment of the fuel (Instruction: Buyer must be physically present in Dubai for TTM, Mandates or Representatives not accepted for TTM).
5. Buyer verifies the fuel POP & SGS report and makes payment for the product of Trial Lifting.
6. Seller transfers Title to buyer and loads the buyer’s tankers.
7. Monthly Lifting continues as above procedure 4-6 for 12 months with Rolls and Extensions.
Quantity Required : 200000 - 500000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Tank To Tank, Tank To Vessel, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Buyer is interested to receive quotations for the following RFQ -
Product Name: En590 Diesel
Quantity Required : 200000 - 300000 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : Qingdao Port, China
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Yan Luan
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
Please provide a quotation to the following requirement from importer -
Product Name: Pet Coke
Specifications :
Spec: High Sulphur Pet Coke Per Month
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Alexandria, Egypt
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Jorge Svynos
Please provide a quotation to the following requirement from importer -
Product : Diesel EN590
Specifications:
high sulphur 5000ppm flash point upto 55,
Diesel EN590, ULSD, 10PPM,
Qty; 20,000 MT/month. Also
Quantity Required : 20000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Madappa
The buyer would like to receive quotations for -
Product Name: Green Petroleum Coke
Quantity Required : 1000 Ton/Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Majintha
