Buyer is interested to receive quotations for the following RFQ -
Product Name: Finawax-E Beads
Specifications :
Finawax-E (Beads)Erucamide
Finawax-Ok (Beads) Oleamide
Finawax-S 70(Beads)Stearamide
Use: Industrial, Many Application
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Japan
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Kyamamoto
Please quote for the following wholesale product requirement -
Product Name : Finawax E (Beads)
Specifications:
Finawax-E (Beads)Erucamide
Finawax-Ok (Beads) Oleamide
Finawax-S 70(Beads)Stearamide
Usage : Industrial
Packaging Terms : standard
Quantity Required : 6 Ton/Tons
Shipping Terms : CIF
Destination Port : Tokyo, Japan
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Kyamamoto
Buyer is interested to receive quotations for the following RFQ -
Product Name: Cpu Or Other E Scrap
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Japan
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Tim Liu
The buyer would like to receive quotations for -
Product Name: E Scrap From PCB Board
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Japan
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Nakayama
The buyer would like to receive quotations for -
Product Name: E-waste Or Scrap
Specifications:
Type: E-Waste/Scrap, Mainly CPU Scrap And RAM Scrap
Quantity Required: 100 - 300 Kg. For A Sample, Potentially 30 Ton Per Month.
Quantity Required : 100 - 300 Kilogram/Kilograms(sample)
Shipping Terms : CIF
Destination Port : Yokohama, Japan
Payment Terms : T/T
Looking for suppliers from : Worldwide
Target Price : USD 10 - 30 per Kilogram/Kilograms
Contact : James An
The buyer would like to receive quotations for -
Product Name: Sporting Goods
Specifications:
Sporting Goods - Hockey Sticks Plastic E Sports Goods Hockey Gryphon Shinguards
any brand
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Kanagawa, Japan
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Kasuwada / Hamada
Buyer is interested to receive quotations for the following RFQ -
Product Name: E Scrap
Specifications :
Type: Computer, Other Electronic Chip, Processor Scrap
Quantity Required : 20 Ton/Tons
Shipping Terms : CIF
Destination Port : Oita, Japan, Japan
Payment Terms : L/C
Looking for suppliers from : North America, Asia, Europe
Contact : Devankha Goonewardena
Please provide a quotation to the following requirement from importer -
Product Name: JET A-1 Fuel
Specifications:
Qty: 2,000,000 bbl
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certificate of Origin
b. Commitment to Supply from Refinery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller confirm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB,TTO,
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
Please quote for the following wholesale product requirement -
Product Name: EN590/10ppm Diesel
Specifications:
Qty: 100,000MT to 400,000MT
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure â?? FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedureâ?? FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certi¬ficate of Origin
b. Commitment to Supply from Refi¬nery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller con¬firm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 100000 - 400000 Metric Ton/Metric Tons
Shipping Terms : FOB,TTO
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
E Scrap From PCB Board
The buyer would like to receive quotations for -
Product Name: Cow Bone Meal Powder
Specifications:
Qty: 2,000 Tons
Quantity Required : 2000 Ton/Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : L/C usable, MT700 and not-transfarable L/C
Looking for suppliers from : Worldwide
Contact : Joey Poh
Please quote for the following wholesale product requirement -
Product Name: Aluminum Ingots
Specifications:
Purity 99.7% or more
unit price 1t less than $1000
5000ton shipping per month
certificate of purity (SGS report), actual product photos, packaging photos, company certificate,
Payment Terms: L/C, 20% at time of order, 20% at time of BL issuance, inspection after arrival at port, 60% remaining payment on the same day after passing.
Quantity Required : 5000 Ton/Tons
Shipping Terms : CIF
Destination Port : Yohama, Japan
Payment Terms : L/C, 20% at time of order, 20% at time of BL issuance, inspection after arrival at port, 60% remaining payment on the same day after passing.
Looking for suppliers from : Worldwide
Contact : Yoshikuni Hamashima
The buyer would like to receive quotations for -
Product Name: 97%acid Grade Fluorite
Specifications:
Quantity: 2500-4000 Tons Per Month
Quantity Required : 2500 - 4000 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : Tokyo, Japan
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Toshihiko Konishi
Buyer is interested to receive quotations for the following RFQ -
Product Name: Cattle Bone Meal Powder
Specifications:
Qty: 2000 Tons Per Month
Quantity Required : 2000 Ton/Tons
Shipping Terms : CIF
Destination Port : Japan
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Joey Poh
Buyer is interested to receive quotations for the following RFQ -
Product Name: Aluminium Powder
Specifications :
CAS 7429-90-5
Quantity Required : 20000 Ton/Tons
Shipping Terms : CIF
Destination Port : Beijing Port, China
Payment Terms : L/C usable, MT700 and not-transferable L/C
Looking for suppliers from : Worldwide
Contact : Joey Poh
Non ferrous metal scrap, sludge, E scrap
Fluorspar (sized)
99.7% aluminum ingots
Aluminium Powder
E Scrap Like Computer, Other Electronic Chip, Processor Scrap
