Please quote for the following wholesale product requirement - Product Name: Dry Nuts Specifications : Type: Fresh Peanut, Cashew Nuts, Almond Nuts, Walnuts, Pistachio Nuts, Etc. Quantity: 20 Ton Each Per Month Quantity Required : 20 Ton/Tons Monthly Shipping Terms : CIF Destination Port : Jeddah, Saudi Arabia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Zakir
The buyer would like to receive quotations for - Product Name: Dry Nuts Specifications : Type: Fresh Dates & Other Nuts Like Walnut, Fox Nut, Etc. Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Bangladesh Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Johny
Please quote for the following wholesale product requirement - Product Name: Soju And Korean Food Specifications : Type: Soju And Ramen Form: Fresh Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Kolkata, India Payment Terms : Bank Transfer Looking for suppliers from : South Korea (Republic) Contact : Meenakshi(Mink)
Please quote for the following wholesale product requirement - Product Name: Petroleum Products Specifications : Type: Diesel En590 And Jet Fuel A1 Qty: 500,000 MTS (Diesel) And 1,000,000 BBL (Jet Fuel) Every Month Looking Suppliers From: Non-sanctioned Requested Partial Procedure: ICPO + TSA + POF (Only Bank Statement) -- CI -- PPOP Containing SGS Fresh Report --- Buyer Dip Test On Seller's Tank At Buyer's Expenses -- Continues As Requested By The Seller Quantity Required : 500000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam, Houston, Fujairah, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Gabriele
Please quote for the following wholesale product requirement - Product Name: Whole Husked Red Lentil ( Football ) Specification : Whole Husked Red Lentil (football) style: dried Crop year Current year& 39;s fresh crop. Current year& 39;s fresh crop. Beyond current year& 39;s fresh crop 2. Brightness Bold bright and shining grain. Bold bright and shining grain. Fade Colour. Visual/physical 3. Split Grain Max.7% of which broken !pulses must not exceed 3.0% - Above7% ISO 605 4. Grain Size 3.5 to 4.90 mm diameter (Not average) (Using Sieve) 4.91 to 5.0 mm diameter (Not average) (Using Sieve) Bellow 3.50 mm & above 5.00 mm diameter (Not average) ISO 605 5. Dirt 0.2% (All extraneous matter Other than food grain, non- food grains and seeds). - Above 0.2% Visual/Physical 6. Damage and Touched grain 0.5% Max - Above 0.5% Visual/Physical 7. Foreign Food Grains 0.2% (All food grains other Than the grade of dal being examined.) - Above 0.2% lSO605 8. Immature/Unripe Grain Except arhar. 0.5% 0.51-1.00% Above1.0% ISO605 9. Moisture 12% 12.001-13.0% Above 13.0% ISO24557 Quantity Required : 8000 MT Packaging Terms : in 50 Kgs bag Quantity Required : 8000 Metric Ton/Metric Tons Shipping Terms : CIF By sea Destination Port : Chittagong,, Bangladesh Payment Terms : LC Looking for suppliers from : Worldwide Contact : Rokibur Rahman
Buyer is interested to receive quotations for the following RFQ - Product Name: Detergent Chemicals Specifications : Spec With Qty : 1 Liter 24. HCL -40 Kgs 25. Formaline 1 Liter 26. Palalizer -1kg 27. Hypochlorite- Same As Hypo 28. Chantia-1 Liter 29. Phosphoric Acid-1kg 30. Digester-800 (5kgs) 31. Tie And Die I'll Send Later Price Per Colour 32. Discolourlater 33. Hypo-24kgs 34. Perfumes. 1chantia, Flora Jojoba Spring Fresh, -1 Liter 35. Pine Oil-1 Liter 36. Dod- 1 37. Np9-1kg 38. Bac 50-1 Kg 39. Hypo- 24kgs Quantity Required : 40 Kilogram/Kilograms Shipping Terms : CIF Destination Port : Kenya Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Richard Nyakundi
Please quote for the following wholesale product requirement - Product Name: Frozen Meat Specifications : Type: Chicken Paws And Chicken Leg Quality: Grade AA, 35- 58 Grams/piece, IQF Country of Origin: Thailand Specification Requirement: Well-cleaned And Fresh, No Bruises, No Black Pads Or Ammonia Burns, No Smells, White Skin, No Excessive Blood Or Blood Stains And No Excess Water First Order: a) 10 Containers x 27 Tons Chicken Paws b) 10 Containers x 27 Tons Of Chicken Legs Annual Order: 240 Containers With 6,480 Tons, If Agreed By The Seller Price: a) Chicken Paws – USD Per MT b) Chicken Leg – USD Per MT Packaging Terms : 15 Kg. LDPE Polybags In 15 Kg Carton Box Or To Your Company Export Packing Quantity Required : 10 Twenty-Foot Container Shipping Terms : CIF Destination Port : Guangzhou Nansha Port, China, China Payment Terms : By Irrevocable, Non-transferable DLC Looking for suppliers from : Worldwide Contact : Chandran Kumaraswamy
Please quote for the following wholesale product requirement - Product Name: Instant Fat Filled Cow Whole Milk Powder With 26-28% Vegetable Fat. Specifications : Type: Instant Filled Cow Whole Milk Powder Fat Content: 28% Vegetable Oil Protein Content: As per industry standards for Cow Whole Milk Powder Ingredients: Cow Whole Milk Powder, Vegetable Oil (28%) Packaging: Standard packaging 25KG bags suitable for transportation and storage, ensuring product integrity. Appearance: Fine powder with uniform consistency. Shelf Life: Long shelf life to maintain product freshness. Usage: Suitable for use in yogurt production and other dairy applications. Certifications: Compliant with relevant food safety and quality standards. Quantity Required : 10 Forty-Foot Container (Per Month) Note: Suppliers From Europe Only Preferred Quantity Required : 10 Forty-Foot Container Shipping Terms : CIF Destination Port : United Kingdom Payment Terms : LC Looking for suppliers from : Europe Contact : Mahboobullah Noori
Please provide a quotation to the following requirement from importer - Product Name : Jet Fuel A1 Specifications: Quantity Required : Minimum quantity 2,000,000 bbl trial spot, then up to 5,000,000 bbl per year FOB PROCEDURE OF TRANSACTION (TTT/TTV) Prior to start the Operational Procedure below, The Buyer will need to send Company Profile, CIS and TSA or CPA to allow the seller do DD checks. As soon the DD result will be back positive, the following procedure will be active. Note: For Spot Trial it must be TTT then the arrangement will take a place if the buyer like to go with TTV Procedure. 1. Buyer Issue ICPO and TSA with company registration Certificate alongside copy of passport page. 2. The Seller issues Commercial Invoice (CI) for the available quantity in the Seller's Storage Tank to the Buyer. The Buyer signs and return the Cl to the Seller. 3. The Seller releases the POP documents as below and send to the Buyer. I. Commitment to Supply II. Certificate of Origin III. Notice of Readiness V. Unconditional DTA V. Fresh SGS (not older than 48 hours) VI. ATSC - Authority to Sell and Collect VII, Injection Report VII. VIII, TSR and Authorization to verify the product in Seller's tank {ATV} 4. After successful verification of POP documents and fresh SGS, Buyer will issue a valid TSR or extends the tank lease with Seller's tank storage company and at his option buyer will conduct Dip Test in Seller's Tank at his own cost and Seller starts injection into Buyers tanks. 5. Within 24-48 hours of injection completion, buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers Title Ownership to the Buyer. 6. The Seller pays commission to all the intermediaries. NOTE: Buyer Will provide a valid TSR from VTTI or Vopak in step 4 after verification of SGS and POP documents in step 3. Quantity Required : 2000000 - 5000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Rotterdam & Houston, Netherlands Payment Terms : Within 24-48 hours of injection completion, buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers Title Ownership to the Buyer. Looking for suppliers from : Worldwide Contact : Nzoulou Klement
Please provide a quotation to the following requirement from importer - Product Name: Jet A1 Fuel Specifications: Trial quantity: 2,000,000mt Monthly quantity: 2,000,000mt Gross Price: Best price Commission: $3 Contract period: 12 months Disclaimer: - This message is sent via broadcast to multiple contacts. - If you wish to be taken off the list, please let me know. - The terms are provided by the buyer and in some cases can be negotiated. - The commissions (if stated) is the amount requested from me (Yasu Saito) up to the buyer. Therefore, it will not include you, upto the seller. - Please provide price, commission, terms and procedures prior to the issuance of LOI. - Please provide the best price, as I will deem the price as the “best offer”. Example Procedure: 1. Buyer Sends ICPO Vopak with his Terminal Manager contact info for Seller verification. 2. Seller sends CI for Buyer's endorsement. 3. Seller gives Buyer full POP documents along with fresh SGS (Less Than 48hours) 4. After verification of full POP by buyer, injection begins. 5. Buyer makes full payment after injection via MT103. 6. Seller transfers title to buyer. Quantity Required : 2000000 Metric Ton/Metric Tons Monthly Shipping Terms : FOB Destination Port : Rotterdam, 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 Specifications: Origin: Non Russian Transfer method: Vopak or Vittol exchange Qty: Trial quantity: 400,000mt Monthly quantity: 400,000mt Gross Price: Best price Commission: $10 Disclaimer: - This message is sent via broadcast to multiple contacts. - If you wish to be taken off the list, please let me know. - The terms are provided by the buyer and in some cases can be negotiated. - The commissions (if stated) is the amount requested from me (Yasu Saito) up to the buyer. Therefore, it will not include you, upto the seller. - Please provide price, commission, terms and procedures prior to the issuance of LOI. - Please provide the best price, as I will deem the price as the “best offer”. Example Procedure: 1. Buyer Sends ICPO Vopak with his Terminal Manager contact info for Seller verification. 2. Seller sends CI for Buyer's endorsement. 3. Seller gives Buyer full POP documents along with fresh SGS (Less Than 48hours) 4. After verification of full POP by buyer, injection begins. 5. Buyer makes full payment after injection via MT103. 6. Seller transfers title to buyer. Quantity Required : 400000 Metric Ton/Metric Tons Monthly Shipping Terms : FOB Destination Port : Rotterdam, 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 10PPM Specifications: Qty : 100000 mt FOB Transaction Procedure Tank To Vessel 1. The buyer sends a company profile along with the ICPO and data page of the buyer's passport. 2. The seller issues a commercial invoice (CI), the buyer seals and signs, and returns the commercial invoice back to the seller. 3. Buyer delivers NOR, CPA and Q88 from his shipping company. Upon receipt of the documents the seller issues the following POP documents to the buyer: Statement of Product Availability Commitment Letter to Supply Unconditional Dip Test Authorization (UDTA) Authorization to Sell and Collect (ATSC) Authorization to Verify the Product in the Sellers Tanks (ATV) Fresh SGS Report 4. All parties involved in the transaction sign the NCNDA/IMFPA/IMFPA. 5. The buyer has the option to conduct a dip test on the product and makes the payment for the total value of the product injected into the buyers vessel through the means of MT103-TT. 6. The seller pays commissions to all intermediaries involved in the transaction, and subsequently, monthly shipment continues as per the terms and conditions of the commercial invoice and extension of the transaction by issuing a 12-month contract (SPA) to the buyer for proceeding. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : MT103-TT Looking for suppliers from : Worldwide Contact : Angelos
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
