Please quote for the following wholesale product requirement - Product : Monitor Pc Led Used Grade A Or B Specifications: HP840 G3 and DELL LATITUDE7490 Quantity: 1000 pcs to 2000 pcs monitors Quantity Required : 1000 - 2000 Piece/Pieces Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : LC Looking for suppliers from : Worldwide Contact : Hamdy Aboskira
Ore concentrates and minerals, precious & semi precious metals, oil products, fertilizers, f&b items, light & heavy industrial equipment
Please provide a quotation to the following requirement from importer - Product Name: A4 Copy Paper Specifications : A4 Folio Product 80 Grams (ream) Quality Quotation A, B And C Packaging Terms : 500 Sheets Quantity Required : 7 Forty-Foot Container Shipping Terms : CIF Destination Port : Valencia, And Also Algeciras, Spain Payment Terms : L/C Looking for suppliers from : Europe Contact : Miguel Angel
The buyer would like to receive quotations for - Product Name: Bitumen, Asphalt Specifications : Use: Industrial Quantity: 9000 Tons Polymer Modified Bitumen , PG 76-10 Quantity Required : 9000 Ton/Tons Shipping Terms : CIF Destination Port : Manila Port, Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Ramir B. Nepomuceno
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 Specifications : Origin: Any Non Sanctioned Country Contract Period: 12 Months Gross Price: $540 Per Metric Ton Commission: $10 For The Buyer Side Possible Procedure: 1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF). 2. Seller issues Commercial invoice (Cl). 3. Buyer signs and returns the signed Cl. 4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents: a. Product passport analysis report b. Certificate of Origin c. Commitment Letter to Supply d. Statement of Product Availability e. Authorization to sell and collect (ATSC) f. Authorization to Verify (ATV) g. Dip Test Authorization (DTA) h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates. 5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer: a) Fresh SGS Report, b) Fresh Tank storage receipt, c) Injection Report, d) Certificate of Ownership, e) NCNDA/IMFPA Agreement. 6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel. 7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction. 8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Or TTV Destination Port : Singapore, Payment Terms : MT103, T/T Looking for suppliers from : Worldwide Contact : Yasu
The buyer would like to receive quotations for - Product Name: Scrap Specifications : Type: Smart Phones And Broken Mobile Lcd, Lcd Screens Grade: A/ B/ C/ D Pictures Required Quantity Required : 500 Unit/Units Shipping Terms : FOB Destination Port : Hong Kong, Paris, Canada, Payment Terms : To be discussed with sellers Looking for suppliers from : United States, Canada, Europe Contact : Sam
Bitumen, asphalt
Please quote for the following wholesale product requirement - Product Name: Soybean Meal Specifications : Grade: Cooking Grade Form: Grits Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB And CIF Destination Port : Chittagong, Bangladesh Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Ashik
The buyer would like to receive quotations for - Product Name: Rice Specifications: Type: Basmati Style: Long Grain, Short Grain Origin: Indian Quantity Required : 1 Forty-Foot Container Shipping Terms : FOB/ CIF Destination Port : Netherlands Payment Terms : LC/TT Looking for suppliers from : India Contact : Mr. Sachin
Please quote for the following wholesale product requirement - Product Name: Vegetables Specifications: Like: Tomato, Onion, Garlic, Chili, etc. Style: Fresh Quantity Required : 1 Forty-Foot Container Shipping Terms : FOB/ CIF Destination Port : Netherlands Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Sachin
Buyer is interested to receive quotations for the following RFQ - Product Name: Cooking Oil Specifications : Type: Sunflower Oil, Mustard Oil, Etc. Food Grade Quantity Required : 1 Forty-Foot Container Shipping Terms : FOB Or CIF Destination Port : Netherlands Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Sachin
Please quote for the following wholesale product requirement - Product Name: Ghee Specifications: Type: Pasteurized Form: Semi- Liquid Quantity Required : 1 Forty-Foot Container Shipping Terms : FOB/ CIF Destination Port : Netherlands Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Sachin
Buyer is interested to receive quotations for the following RFQ - Product Name: Fresh Fruits Specifications : Type: Mango, Apple, Orange, Pomegranate, Etc. Style: Fresh Quantity Required : 1 Forty-Foot Container Shipping Terms : FOB Or CIF Destination Port : Netherlands Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Sachin
Please quote for the following wholesale product requirement - Product Name: Ready To Eat Snacks Specifications : Type: Oats, Uttapam, Idly, Noodles, Etc. Quantity Required : 1 Forty-Foot Container Shipping Terms : FOB Or CIF Destination Port : Netherlands Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Sachin
Buyer is interested to receive quotations for the following RFQ - Product Name: Pulses Specifications : Type: Toor Dal, Moong Dal, Chana Dal, Etc. Style: Dried Quantity Required : 1 Forty-Foot Container Shipping Terms : FOB Or CIF Destination Port : Netherlands Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Sachin
The buyer would like to receive quotations for - Product Name: Flour Specifications : Type: Wheat Flour Grain Form: Powder Quantity Required : 1 Forty-Foot Container Shipping Terms : FOB Or CIF Destination Port : Netherlands Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Sachin
The buyer would like to receive quotations for - Product Name: Silk Specifications: Type : Raw Silk 20/22 Quantity : MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : India Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Abdul Wajid
Please provide a quotation to the following requirement from importer - Product : Used Aluminum Wheel Rim Specifications: A. Basic Info - 1. Product : Used Aluminum Wheel Rim 2. Payment : By Irrevocable L/C At Sight 3. Destination: Port Kaohsiung, Taichung or Taipei, Taiwan Port Busan, Korea 4. Quantity : 500 - 1000 Tons / Every Month B. Wanted Data: 1. FOB Price & The Sea Freight to Taiwan 2. Your Business Card and Whatsapp Number 3. Monthly Supply Quantity 4. Pictures and Videos Of Your Warehouse Quantity Required : 500 - 1000 Ton/Tons Shipping Terms : CIF Destination Port : Busan, South Korea (Republic Of Korea) Payment Terms : Irrevocable L/C At Sight Looking for suppliers from : Worldwide Contact : Clint Yuan
Buyer is interested to receive quotations for the following RFQ - Product: EN590 diesel Specifications: Prefer Whats App Procedure: Tank to tank The buyer issue ICPO with his international passport copy data page to the Seller. The seller issues commercial invoice (CI) for the available quantity in the sellers storage tank to the buyer. The buyer signs and returns the CI to the seller with their signed tank storage agreement (TSA) For the Sellerâ??s Verification and Approval. The seller issues the partial pop documents as below and send to the Buyer: a. Commitment to Supply b. Certificate of Origin c. Authorization to Verify (ATV) d. Injection Report e. Unconditional DTA f. Fresh SGS (Not Older Than 48 Hours) g. Tank Storage Receipt (TSR) h. Authorization to Sell and Collect (ATSC) i. NCNDA/IMFPA to be signed by all groups involved and returned to seller for endorsement The buyer conducts Dip Test in the seller's reservoir and provides tank details to the seller, to commence injection of product into the Buyer's Tank. Qty: 200,000 tons Quantity Required : 200000 Ton/Tons Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : MT103 (contract for 24 months) Looking for suppliers from : Kazakhstan Contact : Ricardo Benard
Please provide a quotation to the following requirement from importer - Product Name: Cooking Oil Specifications : Type: Refined Palm Oil CP8- High Quality Food Grade Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Italy Payment Terms : L/C Looking for suppliers from : Worldwide Contact : B Bluke
