Clothes and cosmetic and girls stuffs
Red Lentil, Green Lentil.
Please provide a quotation to the following requirement from importer - Product Name: Pulses Specifications : Type: Chickpeas For Human Consumption Origin: Mexico, Australia, Canada, India Packaging Terms : 100lbs PP Bags Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Or FOB Destination Port : Trinidad and Tobago Payment Terms : L/C Or T/T Looking for suppliers from : India, Mexico, Australia, Canada Contact : Ashraf Shah
Milkita lollipop candy
Ceramic Floor Tiles.
Please quote for the following wholesale product requirement - Product: Jet Fuel A1 Specifications: QTY: Trial 3 000 000 bbl + 10 000 000 bbl x 12 months PROCEDURE FOB ROTTERDAM TANT TO TANK - DIP AND PAY 1. Buyer issues ICPO together with TankStorageAgreement. 2. Seller issues Commercial Invoice and ICC Warning Letter to buyer. 3. Buyer returns signed Commercial Invoice with NCNDA/IMFPA signed by all intermediate Buyer groups at agreed commission structures. 4. In order to guarantee performance, buyer's bank may issue BCL with ATV format to seller’s nominated bank within 3 working days in case buyer is unable to prove or confirm secured storage facilities. NOTE: On circumstance that buyer's bank failed to issue BCL with ATV format to seller's nominated bank at the agreed time frame of 3 working days. Buyer will be required to swift $210,000 via T.T for the seller to commit maintaining its 2% PB at its fiduciary bank SELLER RELEASES LISTED DOCUMENT POP TO BUYER VIA EMAIL A. SGS copy not older than 48 hours inspected in Rotterdam, Houston port. B. Copy of Injection Report Shore Tank Rotterdam, Houston port. C. Copy of Certificate of Origin. D. Copy of Registration Certificate. E. Copy of Statement of Product Availability F. Authorization to Sell and Collect G. Attestation or Authority to Verify H. Unconditional Dip Test Authorization 5. Buyer upon satisfactory to Dip Test at buyer's expense, seller transfers Title of Ownership to buyer, seller submits full POP with shipping materials to buyer 6. Buyer makes payment by MT 103 or VI"Wire Transfer for the total product and lifts the product and Seller pays all intermediary involve in the transaction 7. Start monthly contract, supply commences (12 months). For the contract, a revolving IRDLC/SBLC will be required to be issued for the full term of the contract. Quantity Required : 10000000 Barrel/Barrels Weekly(sample) Shipping Terms : FOB Destination Port : Rotterdam Dip And Pay, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Djessi Djene
Frequency converter, motors & drives
Buyer is interested to receive quotations for the following RFQ - Product Name: Plywood Specifications : 25mm Industrial Pine Plywood, grade C/C or C/D, Straight Plywood, Dimensions 1220x2440. TSCA VI Certificate or CANFER and 25mm OSB-2 Qty: 1 40'fcl Each On Regular Basis Quantity Required : 1 Forty-Foot Container Shipping Terms : CIF Or FOB Destination Port : Canada Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Armen Koulakian
Raw leather of buffalo, crust, sheep
Medical equipment
Cement, bitumen
Textile Fabrics Like Cotton, Denim And Polyester
Rice straw
Bamboo products for food use , i would like to find a supplier to envelope my own drawing
Inverter 3 phase
Polished granite slabs random
Seamless tubes and pipes
Worsted weaving yarn like wool dyed yarn, wool dyed yarn
Piano accessories
Coconuts & cocoa
