Please quote for the following wholesale product requirement -
Product Name: Shower Cabin
Specifications :
Latest Design And Style
According To The Canadian Standard
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF Or FOB
Destination Port : Canada
Payment Terms : Letter OF Credit
Looking for suppliers from : China
Contact : Tina Parisotto
Raw cashew nuts, cocoa beans, cashew kernel, coffee beans, woods, raw rubber, mango, canada pulse and grain, lentils, wheat, beans, w320, w240, seeds, including lentils, peas, beans, chickpeas, soybeans, mustard seeds, flax seeds, canola, millet, oat, canary seeds, barley, buckwheat and sunflower seeds, vanilla, auto, vehicle
Canola Oil For Cooking
Please quote for the following wholesale product requirement -
Product Name: Scrap
Specifications :
Type: Bare Bright Copper Wire Scrap
[Bright And Shiny]
Quantity Required: Option#1 (based On Lc & Pb5%) Quantity Per Each Transaction : 1 Ton, 3 Tons, 5 Tons, 8 Tons, 10 Tons, 12 Tons, 14 Tons, 16 Tons, 18 Tons, 20 Tons, 22 Tons, 24 Tons, 26, Tons, 28 Tons, 30 Tons..etc..for 5 Years. This Schedule Will Reduce The Risk On The Buyer Regarding Quality And Grade
Option#2 (based On 100% Trust)
Quantity Per Each Transaction : 50 Ton, 100 Tons, 150 Tons, 200 Tons, 250 Tons, 300 Tons, 350 Tons, 400 Tons, 450 Tons, 500 Tons..etc..for 5 Years
This Schedule Allows The Seller To Execute A Bigger Quantity For Each Transaction And Will Guarantee Purity Of The Scrap Copper As Per The Specifications,
Bank Instrument: No Lc No Pb 5% Required (all Transactions Based On Trust Only). Payment: T.T It Means Via Wire Transfer 10 Business Days After Shipment Arrival To Final Destination In Canada
Purchase Priority#1 to ISRI Code BARLEY (Bare Bright scrap WIRE copper = Thick - min 16 gauge)
Purchase Priority#2 to ISRI Code Berry (Grade #1 WIRE Copper = Thick - min 16 gauge)
Purchase Priority#3 to ISRI Code Birch (Grade #2 WIRE Copper = Thin - Less 16th inch in diameter)
MOU: Must Be Approved By Both Parties
Quantity Required : 1 Ton/Tons
Shipping Terms : CIF
Destination Port : Canada
Payment Terms : L/C against PB 5%, then PAYMENT: T.T it means via wire transfer 10 business days after shipment arrival to Final destination
Looking for suppliers from : Worldwide
Contact : -Mohamed Jany
Low cut socks, crew socks, sport socks, thermal sock, executive socks, baby sock
Office Chair,Chair,Executive Chair,Leather Chair,Lift Chair,Swivel Chair
Leather garment, leather executive case, ladies hand bags, leather luggage, leather belt, leather wallets, finished sheep and goat
Leather garment, leather executive case, ladies hand bags, leather luggage, leather belt, leather wallets, finished sheep and goat
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590 Diesel 10 Ppm And Jet A1 Fuel
Specifications :
Strictly Non-negotiable Procedure, Please Only Contact If Can Meet This Exact Procedure
Seller issues a FCO, Company Profile, Company Registration Certificate, Past Shipment Details,
Authorized Signatory Passport Copy Etc Addressed To The Buyer Representative, Along With The ATV
(Authorization to Verify) the product availability.
After reviewing the Seller FCO, ATV and other company documents upon satisfactory, Buyer issues
ICPO, Company Registration Certificate, Authorized signatory passport copy, POF, and TSA with
Options Based On The Logistic Team Availability.
Seller Issues A Commercial Invoice, And Proper Timeline Of Execution Of The Project Within 2 Days From
The Date Of Buyer ICPO, Buyer Signs And Return Commercial Invoice Along With An Acceptance Letter Of
Commitment To Execute Transaction Within 2 Days.
Seller issues to Buyer the below POP Documents, in case of Seller fail to do so within 2 days then
Buyer Has All The Right To File A Law Suit For Wasting The Buyer Time And As Well Taking All The Buyer
Confidential Documents:
— Legalized Commercial Invoice
— Unconditional Commitment to Supply through a letter.
— Fresh SGS Inspection report not older than 48 hours.
— Loading Port Injection Report
— Authorization to Sell and Collect (ATSC)
— Authorization to Verify (ATV) physical verification.
— Unconditional Dip Test Authorization (DTA)
— Certificate of Origin
— Export License
— Statement of Product Availability.
— Injection Schedule.
— Tank Storage Receipt (TSR) with tank number, Barcode, GPS coordinates and tank location.
— Act of Transfer / Change of Ownership Documents.
— Injection /Q&Q Report.
Upon Successful Dip Test By Buyer, Buyer Presents Its TSR And Seller Injects Product Into Buyer’s Tanks
As Per The Approved Timeline And Buyer Makes Payment For The Total Value Of Product Injected Into
The Tanks By MT103/TT.
Upon Satisfaction By Buyer, Both Buyer And Seller Sign Contract For Monthly Delivery For A Period Of 1-3
Years With Rolls And Extension
Quantity Required : 100000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF Or FOB
Destination Port : Rotterdam Or Houston,
Payment Terms : L/C or T/T or MT103
Looking for suppliers from : Worldwide
Contact : Paul Virtual Solutions
The buyer would like to receive quotations for -
Product Name: 10ppm Diesel Fuel En 590
Specifications:
Quantity: 100,000 Metric Tons Trial Lift
Quantity: 100,000 Metric Tons per Month x 12 Months Price
1. Buyer sends ICPO, Company Registration Certificate along with Buyer's banking details BCL (POF) Tank Storage Agreement (TSA) from their tank farm as proof of storage availability and readiness.
2. Seller issues Commercial Invoice (CI) to Buyer to sign and return. 3.Seller issues to buyer the below documents:
A. Unconditional Commitment to Supply,
B. Statement of availability of product,
C. Inspection Approval Letter signed by Buyer's tank farm. 4. Seller issues;
A. Tank Storage Receipt (TSR),
B. Unconditional Dip Test Authorization (DTA),
C .Change of ownership documents,
D. Authorization to Seller & Collect (ATSC),
E. Injection Schedule,
F. Fresh SGS Report to Buyer.
G. Certificate of Origin.
5. Buyer conducts Dip Test within 36 Hours. Signed NCNDA/IMFPA is executed by all parties involved.
6. With positive Q&Q test result, product is transferred to Buyer's tank and Buyer pays for the product by MT103 within 48 hours. All intermediaries are paid within 24 hours of
product payment. Title, shipping and all Export documents are immediately transferred to buyer.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Singapore And Rotterdam Port, Other-Not Shown
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Kyle Henderson
