Please quote for the following wholesale product requirement - Product Name: Swimming Pools Games Specifications : Games For Both Adults And Children To Be Used In The Swimming Pools (inflatables), Pool Parties (lighting Balls) And Games Like The Human Ball With Skittles For Bowling Game With Humans And More As Per Suppliers Quantity Required : MOQ Shipping Terms : CIF Destination Port : Saudi Arabia Payment Terms : T/T Or L/C Looking for suppliers from : Saudi Arabia Contact : Shamsher Head
The buyer would like to receive quotations for - Product: Palm Oil Specifications: Cooking Grade Low Quality ( Good For Human Use!) Qty: 4 Fcl Per Month Quantity Required : 4 Twenty-Foot Container Shipping Terms : CIF Destination Port : Port Of Haina Or The Port Of Caucedo, Dominican Republic Payment Terms : We can pay 30% in advance and 70 on BL, After third-party audit of the suplier/Bank Looking for suppliers from : Worldwide Contact : Yigal Lupo
Please quote for the following wholesale product requirement - Product : HMS 1 Scrap Specifications: Quantity per month (Mt) : 50.000 Mt - 100.000 Mt / month Contract Duration (months) : 3 months x 4 = 12 months Inspection : Third Party International Reputable Inspection Agency at Seller's expense at loading port, at Buyer’s expense at unloading port. Quantity Required : 50000 - 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF & FOB Destination Port : Istanbul Port, Turkey Payment Terms : 100 % LC or DLC – Non transferable - Payable at destination port. Looking for suppliers from : Worldwide Contact : David
Buyer is interested to receive quotations for the following RFQ - Product : EN590 Diesel and A1 Jet Fuel Specifications: Type : Non sanctioned EN590 Diesel and A1 Jet Fuel Qty : 7,20,000 MT Annually 60,000 Tons MONTHLY | Full KYC and Mandate will be shared upon signing NCNDA and Fee Agreement. - We expect KYC and Mandate from seller side as well. - We will NOT provide LOI without KYC and FCO. - We will only work with sellers or sellers mandate directly - Fee's/Commissions are to be paid by seller and to be shared equally by all mandated parties Quantity Required : MOQ Shipping Terms : CIF /FOB Destination Port : Germany Payment Terms : Payment via DLC or MT103 Looking for suppliers from : Worldwide Contact : Kareem Chouiki
Please provide a quotation to the following requirement from importer - Product: EN590 Diesel Specifications: Origin: Any country except China and Russia - 10 ppm Other: - No prepayments to the seller or any third party Acceptable TTO Procedures: 1. Buyer to issue ICPO + BCL + ATV. 2. Seller to verify the buyer BCL to its bank. 3. Seller to issue CI + NCNDA/IMFPA for buyer to sign and revert. 4. Seller to issue shipping documents. 5. When the vessel arrives in destination water, seller to issue ATV + MATB + UDTA for Buyer to do dip test by SGS. 6. Upon successfull SGS report, Buyer to pay the cargo in full amount via MT103/TT within 24 hours, Seller pay commission fee base on NCNDA/IMFPA. 7. Seller to change tittle holder to Buyer's name. 8. Shipping documents are changed to the buyer's consignee name. 9. Buyer to divert the cargo to its next destination port. Qty:Trial quantity: 500,000mt Monthly quantity: 500,000mt Contract period: 12 months Target Price: $600 Commissions: $10 for the buyer side Quantity Required : 500000 Metric Ton/Metric Tons Shipping Terms : FOB Transfer method: TTV or TTO Destination Port : Singapore Payment Terms : MT103/TT Payment timing: After inspection Looking for suppliers from : Worldwide Contact : Yasu
Please quote for the following wholesale product requirement - Product Name : Diesel EN590 10 ppm Specifications: FOB ( Tank To Ship) Transaction Procedures 1. The Buyer issues an ICPO addressed to the Seller with the Seller's procedure incorporated into it, the buyer's company details, bank details, copy of the passport with the letter confirming the availability, willingness and ability to carry out the transaction. 2. The seller issues the buyer a commercial invoice (CI) for the available quantity of product in the tank rented by the seller. 3. The Buyer signs and returns the Commercial Invoice together with the Chart Party Agreement of the Buyer (CPA). 4. The Seller issues the Buyer the Tank-to-Vessel Injection Contract (TTVIA) which must be approved by both the seller, the buyer and the buyer's logistics company. expense in the seller's tank, he will also have to provide the export license. 5. After returning the endorsed TTVIA, the Seller issues the following documents to the buyer PPOP; *Letter of commitment to supply; *TSR tank storage receipt. ATV Verification Authorization (via call or email) 6. The Buyer contacts the Storage Company rented by the seller to check the availability of the test product and gain access to allow the buyer and his inspection team to conduct of immersion on the product in the tank. 7. The seller issues a DTA so that the buyer can proceed with the dip test upon confirmation that the buyer guarantees legal access to the product. 8. The buyer and his SGS inspection team carry out an immersion test on the product in the tank. 9. Once a satisfactory dip test result is obtained, the seller's storage company issues the buyer the notice of availability (NOR) to inject the product. 10. Make the vessel available for starting the injection process as scheduled. 11. At the end of the Injection, the Seller issues the following to the buyer POP documents. SGS product report. Pipeline injection report. * Product passport with Sales and Collection Authority (ATSC) (analysis test report). * Certificate of Origin • NCNDA/IMFPA is signed by intermediaries of both the seller and the buyer. 12. The buyer immediately pays the total cost of the value of the product injected into the vessel via MT103 TT bank transfer. 13. Upon receipt of payment, the Seller pays all intermediaries involved in the transaction. 14. Seller issues change of title/transfer of product to buyer. Quantity Required : EN590 pp10 500,000 tons (TRIAL) 3,000,000 tons per month for 12 months Quantity Required : 3000000 Ton/Tons Monthly Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 TT Bank Transfer. Looking for suppliers from : Worldwide Contact : Walter Destratis
