Please provide a quotation to the following requirement from importer - Product Name: Crude Soybean Oil Specifications : GACC-Certified Facility (China Certificate) B2 Specification Sheet Quantity Required : 8000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : To Port Taichung, Taiwan Payment Terms : Irrevocable L/C At Sight upon B/L presentation B. Basic Requirement Looking for suppliers from : Worldwide Contact : Clint Yuan
Please quote for the following wholesale product requirement - Product: Turmeric Powder ( Animal Feed Grade) Specifications: Appearance : flowing yellow powder; protein content â?¥ 3%; curcumin content â?¥ 1%; moistureâ?¤ 12.5%; fineness: 40 mesh; 2.Quantity: 1 container/port; Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Ho Chi Minh City Port, Jakarta Port,Surabaya Port;, Other-Not Shown Payment Terms : 70% payment will be made upon presentation of documents after shipment, and 30% payment will be made within 5 working days after the goods arrive at the buyer's factory in Vietnam/Indonesia; Looking for suppliers from : Worldwide Contact : Jackie Loong
PVC Scrap In Form Of Film, Powder And Lumps.
All chinese made items, including tea leaves, cultural products, multimedia supplies, and mechanical materials.
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: Refined Cane Sugar Specifications: Qty: Trial - 50000 tons, regular - 100000 tons x 12 months PROCEDURE Buyer send LOI to seller SellerExporter issues FCOSCO together with the following documents 21 Videos of the operating factory warehouse and sugar videos with the factory name included if seller is not the direct factory pls take the videosphotos in the factory and with a staff to show a paper that wrote with their company name and date Formal analysis report GACC Certificate of exporter and sugar plant Signing of the confidentiality agreement NCNDA if request Buyer issues ICPO Irrevocable Corporate Purchase Order Seller issues the draft contractSPA Buyer and Seller reviews revise and confirm the contractSPA Seller provide the following documents to buyer Latest past loading records loaded by vessel not containers include Bill of Lading inspection Report CO Phytosanitary Certificate of a China shipment An allocation quantity letter issued from the sugar plant to the exporter to proof the supplied quantities from the seller If seller is the sugar factory directly a document for proof of production capacity shall be providedif available Seller sends the Proforma Invoice Buyers bank send the nonoperativeDRAFT DLC MT700 irrevocable NONtransferrable divisible revolving Seller check and confirm the nonoperativeDRAFT DLC MT700 Sellers bank send the nonoperativeDRAFT 2 PB Performance Bond via SBLC MT760 or TT MT103 Buyer check and confirm the nonoperative 2 PB Buyers bank issue the operative DLC MT700 to sellers bank Sellers bank send the operative 2 PB Performance Bond via SBLC MT760 or TT MT103 to buyers bank from the top 100 ranking word bank 2 PB value will be 2 of the DLC total value Seller send the invitation letter to buyer for visiting the plant warehouse and loading Once seller sign the charter party seller provide copy of the charter party contract and the delivery schedule to buyer Seller arrange inspection and loading of the cargos and inform buyer all the shipment details and send out full set POP include the SGSCCIC report Seller present all original shipping documents include BL to bank under DLC MT700 Buyer settle the payment via MT103 under DLC MT700 Buyer arrange inspection on destination port after issuance of the SGSCCIC report at destination port if there are different on the weight of the cargo seller issue the final invoice to debit or credit the buyers account on the next shipment All subsequent shipments will be followed the same procedure Remarks Buyer can provide BCLPOF after sign the contractSPA and after receive the documents that can proof of the product source is reality Quantity Required : 100000 Ton/Tons Monthly Shipping Terms : CIF Destination Port : India Payment Terms : Buyer will issue an Irrevocable, non-transferable, divisible, revolving DLC MT700, payment by DLC MT700 via MT103 against presentation of the original documents on loading port bank to bank. Looking for suppliers from : Worldwide Contact : J Saravanan
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: Bonny Light Crude Oil Specifications : Price: Cif Discount To Platt Usd 12.00 Gross / Usd 8 .00 Net Insurance: Borne By The Seller Delivery Port: Cif Cagligari, Sardegna, Italy Or Omisalj, Croatia Or Any Safe Port In Europe Deliver Time: 25 Days To Destination Port (estimated Delivery Time) Inspection: Sgs Similar Export Certificate On Quality, Quantity And Weight At Loading Port Will Be Provided At Seller's Expenses / Sgs Certificate Will Be Verified By Buyer Through Sgs Geneva Commodity: Nigerian Bonny Light Crude Oil Origin: Nigeria Duration: 1 Year Contract With Rollovers And Extensions Price: Cif Discount To Platt Usd 12.00 Gross / Usd 8 .00 Net Insurance: Borne By The Seller Delivery Port: Cif Cagligari, Sardegna, Italy Or Omisalj, Croatia Or Any Safe Port In Europe Deliver Time: 25 Days To Destination Port (estimated Delivery Time) Inspection: Sgs Similar Export Certificate On Quality, Quantity And Weight At Loading Port Will Be Provided At Seller's Expenses / Sgs Certificate Will Be Verified By Buyer Through Sgs Geneva Payment After Contract Signature Seller Sends First The Following Proof Of Product To The Buyer For Necessary Confirmations: Bill Of Lading With Q88, Sgs Or Similar Report, Imo Number With Captain Name Of The Floating Cargo With Destination, After Successful Confirmation Buyer Issues Non Transferable, Non Operative Sbl/c In The Amount Of One Monthly Cargo, Instrument Not To Be Monetized And Is To Be Activated By Sellerâ??s 2% Performance Bond. Transfer Fees Of The Banking Instrument (sblc) To Be On Beneficiary Account. Both Instruments (sblc And Performance Bond) Serve Only As A Guarantee For Both Parties And Remain Active For The Duration Of The Contract. After Successful Inspection Against Q/q, Sgs Report At Destination Port Buyer Release Payment Within 3 (three) Days By Swift Mt 103 (wire Cash Transfer). Please Be Advised The Following Procedure Is Non-negotiable, Only After Successful Presentation Of Related Documents, Which Follows Immediately After Contract Signature And Therefore Must Be Mentioned In The Contract At The Beginning Of The Procedure: After Contract Signature Seller Has To Provide The Following Documents: B/l With Q88 Sgs Or Similar Imo With Captain Name Of The Floating Cargo With Destinations, After Careful Verifying Of All Documents Buyer Will Issue Sbl/c Non-operative , Non-transferable Payment On Arrival In Refinery Port After Successful Verification Of Sgs/q & Q, Payment By Tm103, Wire Cash Transfer Quantity Required : 2000000 Barrel/Barrels Monthly Shipping Terms : CIF Destination Port : Italy Payment Terms : SBLC and Performance Bond Looking for suppliers from : Worldwide Contact : Rolando Hanipale
