Buyer is interested to receive quotations for the following RFQ - Product Name: Crude Sunflower Oil Specifications : Non-GMO NOTE: Background Information 1) Our US firm, AMTX International LLC, Is Mainly Engaged In Commodity Trading—with Loyal Customers In Asia, Europe, Africa, And The Americas. In Particular, We Buy And Resell To Some Major Chinese State-owned Enterprises (SOEs) Which Are Among The World’s Largest Commodity Buyers With Huge Financial Capacities Backed By The Government. 2) Personally, I Had Been Stationed In Singapore Serving As APAC Regional CEO for two MNCs, and in Shanghai serving as China Regional CEO For Another Two MNCs—Prior To Returning To The US And Forming AMTX in 2020 Working Together 1) General A) AMTX Shall Be The Buyer Signing The SPA With The End Seller B) We Can Only Work On The Payment Terms As Stated In Our LOI (No Upfront Payment, No SBLC). 2) Product Availability and Price A) There Have Been Incidents Where Some Of Our SOE Clients Signed The SPA, But The Seller Failed To Deliver. When Such An Incident Happens, The Consequences Can Be Dire For The Soe Executives—including But Not Limited To Losing Their Jobs A) We Have Received Many FCOs Through Mandates/brokers, Who Have Not Been Able To Prove Their Source Genuineness And Product Availability. B) Critical Success Factors So, The Most Critical Success Factors In Getting The Deal Closed Are: A) A Competitive Price B) A Genuine Source With Verifiable Product Availability 3) Moving Forward A) We would like to have the deal closed ASAP. B) Please Refer To The Loi Attached And Send Us An Fco/draft Spa Along With Some Product Availability Documents (e.g., Product Allocation Letter From The Manufacturer, Warehouse Receipt, Bill Of Lading, Sgs Inspection Report, Etc.) And Some Dated Videos/photos Of The Stock Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Shanghai, China Payment Terms : Non-Transferable DLC via MT 700 Looking for suppliers from : Worldwide Contact : Steve
Please provide a quotation to the following requirement from importer - Product: Jet A1 Fuel Specifications: Trial quantity: 1,000,000mt Monthly quantity: 2,000,000mt Target Price: $90 Commission: $3 Contract period: 12 months 2. Product: EN590 & Jet A1 Origin: Non Russian Shipping: FOB Transfer port: Rotterdam Transfer method: Vopak exchange - EN590 Trial quantity: 100,000mt Monthly quantity: 300,000mt Target Price:$600 Commission: $10 Procedure: 1. Buyer sends ICPO 2. Seller sends and buyer signs the commercial invoice 3. Buyer and seller exchange Vopak barcode and manager details 4. Seller issues to buyer POP documents: a. Unconditional Commitment to Supply. b. Statement of Product Availability. c. Notice of Readiness. d. Injection Schedule. e. Act of Transfer / Change of Ownership Documents. f. Injection / Q&Q Report. g. Fresh SGS Report. h. Tank Storage Receipt (TS) with tank number, GPS coordinates, and tank location. i. Authorization to Verify (ATV) physical verification. j. Unconditional Dip Test Authorization (DTA) 5. Dip Test is conducted within 48 hours. Signed IMFPA is executed by all parties involved 6. With positive Q&Q test result, buyer pays for the product by MT103 within 48 hours. 7. All intermediaries are paid within 24 hours of product payment. Shipping and all Export documents are immediately transferred to buyer. Quantity Required : 23000000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Crust & finished leather
Table desk
Office Desks.
Desk lamps
Please quote for the following wholesale product requirement - Product Name: EN590 10PPM ultra low Sulphur Specifications: Quantity: 100,0000 MT EN590 10PPM ultra low Sulphur. This is for one time trial 2) 400,000 MY En590 10ppm NOTE: Please refer to the following Buyer's requirements, which must be included/considered in your SCO & FCO: 1) The buyer wants to purchase EN590 10 PPM Ultra Low Sulphur Diesel based on the following: 2) FOB Rotterdam Port is the delivery port for the one-month trial supply (100,000 MT). 3) FOB Rotterdam Port is the delivery port for the 12-month supply (400,000 MT) contract upon the success of the trial. Buyer will open a bank instrument for a 12 month contract. 4) Seller shall send seller's working procedure for buyer's acceptance 5) Seller shall send Company registration and Trading License to buyer for due diligence purposes 6) Buyer, upon acceptance of Seller's working procedure, will issue the ICPO 2. 7) Seller shall issue a commercial invoice (CI), and the buyer signs and returns the commercial invoice. 8) Seller shall issue the following Partial POP documents: a) Tank Storage Receipt {TSR} with GPS coordinate and Physical Authorization to Verify {ATV} for Confirmation to Buyer Company. b) Sanitize SGS Report for Successful Transaction. c) Injection Report d) Seller issues UDTA – Unconditional DIP Test 9) Buyer will contact the Seller's storage facility to enable Buyer SGS to gain access to the facility with the seller UDTA and execute the Quality & Quantity Inspection in the Tank Farm for FRESH Analytical Report/Result by SGS and Seller provide the SGS Test Report for buyer verification and confirmation. 10) Upon successful DIP test OR Confirmation of the SGS Test Report, Seller must share FULL POP documents and Buyer will make full payment via MT 103 T/T Wire Transfer to Seller bank account upon the invoice issued. 11) Seller injects product into Buyer’s vessel or injects into Buyer’s tanks Buyer or buyer take over the storage tanks, Seller transfer Title Ownership to buyer name and all export documents to buyer. 12) Upon conclusion of the first lift transaction, the seller pays all intermediaries involved in the Transaction and proceeds with the signing of the contract with Buyer. Please also send me the NCNDA document Please provide me with your feedback at the earliest possible. Quantity Required : 100000 - 400000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Fujairah & Rotterdam., Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Saleh Alkharoubi
The buyer would like to receive quotations for - Product Name: Stationery Items Specifications : Type: Note Book, Pen, Pencils, Boxes, Storage Devices For Desk, Paper Weights, Etc. Quantity Required : 1 Forty-Foot Container Shipping Terms : FOB Destination Port : Malaysia Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Augustine Foo
Office chairs
Power tool accessories, toys, costume shoes, baby shirts, farm products, wedding dresses
Football soccer ball
Please quote for the following wholesale product requirement - Product Name: Sugar Specifications : Type: Icumsa 45 Quantity: Trial Order: 12,500 MT One-Year Order: 1,200,000 MT (100,000 MT/Mon x 12 Mon) Packaging Term: A) The Goods Are To Be Packed In 50 Kg New 2-ply Polypropylene Bags (being One Sack Of Polypropylene With Inner Linings Of Polyethylene) B) Additional 2% Of New Empty Bags For Replacement Of The Damaged Bags To Be Provided Free Of Cost. Quality – Icumsa 45 Polarity At 20°c: 99.8 Min Sulphated Ash Content: 0.04% Max By Weight Moisture: 0.04% Max By Weight Magnetic Particles: Mg/kg 4 Solubility: 100% Dry And Free Flo Granulometry: Fine Standard ICUMSA: Color 45 Icumsa Attenuation Index Unit (Method 10-1978) Max AS: 1 PPM Color: Brilliant White Reducing Sugar: 0.010% Max In Dry Mass Radiation: Normal W/o Presence Of Cesium Or Iodine So2: Mg/kg 20 Heavy Metals/toxic Elements: Mg/kg Basis: Arsenic 0.50 Cadmium 0.05 Copper 1.00 Lead 1.00 Note: Background Information 1) Our US firm, AMTX International LLC, Is Mainly Engaged In Commodity Trading—with Loyal Customers In Asia, Europe, Africa, And The Americas. In Particular, We Buy And Resell To Some Major Chinese State-owned Enterprises (SOEs) Which Are Among The World’s Largest Commodity Buyers With Huge Financial Capacities Backed By The Government. 2) Personally, I Had Been Stationed In Singapore Serving As APAC Regional CEO for two MNCs, And In Shanghai Serving As China Regional CEO For Another Two MNCs—Prior To Returning To The Us And Forming AMTX in 2020 Working Together 1) General A) AMTX Shall Be The Buyer Signing The SPA With The End Seller B) We Can Only Work On The Payment Terms As Stated In Our LOI (No upfront payment, no SBLC). 2) Product Availability And Price A) There Have Been Incidents Where Some Of Our Soe Clients Signed The Spa, But The Seller Failed To Deliver. When Such An Incident Happens, The Consequences Can Be Dire For The Soe Executives—including But Not Limited To Losing Their Jobs. A) We Have Received Many FCOs Through Mandates/brokers, Who Have Not Been Able To Prove Their Source Genuineness And Product Availability B) Critical Success Factors So, The Most Critical Success Factors In Getting The Deal Closed Are: A) A Competitive Price. B) A Genuine Source With Verifiable Product Availability 3) Moving Forward A) We Would Like To Have The Deal Closed Asap. B) Please Refer To The Loi Attached And Send Us An Fco/draft Spa Along With Some Product Availability Documents (e.g., Product Allocation Letter From The Manufacturer, Warehouse Receipt, Bill Of Lading, Sgs Inspection Report, Etc.) And Some Dated Videos/photos Of The Stock Quantity Required : 12500 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Shanghai, China Payment Terms : Non-Transferable DLC via MT 700 Looking for suppliers from : Worldwide Contact : Steve
Agricultural Products, Office School Supplies, Building Material
Food And Beverage Section Housekeeping Section, Kitchen And Stewarding, Spa And Pool Section, Barware Section, Banquets And Conference
Used desk tops, laptops
Enclosures in mild steel & stainless steel (control panels, pcc/mcc, junction boxes, control desk, pc cabinet)
The buyer would like to receive quotations for - Product Name: Aluminum Ingots Specifications : Grade: A7 Primary Aluminum Ingot, Requires A Minimum Aluminum Content Between 99.70-99.85, Quality Requirements: A00/a7 Aluminum Ingot Composition Table A7 Aluminum =99.7% Iron =0.16% Silicon =0.15% Copper =0.01% Zinc =0.05% Titanium =0.02%; Packing Size Is: 1160*90*90mm Weight 25kg Place Of Origin Requirement: Russia Qty : The First Purchase Quantity Is 3000ton, The Second Purchase Quantity Is 5000ton, And Then We Can Sign A Year-round Contract Of 10000-15000ton Per Month With Irrevocable Order; For Business Requirements: It Is Necessary To Provide Previous Export Certification Documents And Conduct An On-site Visit To The Factory To Ensure That The Goods Are Available And There Is The Ability To Execute The Contract. Business License And Provide Proof Of Origin, SGS Test Report, Video, Quantity Description, Before The Transaction Of The Contract (Customer Information And Price Can Be Masked Off) Port Of Discharge: Shanghai Mode Of Payment: Letter Of Credit After The Qualified Report Is Issued By The Port Of Destination Quantity Required : 3000 Ton/Tons Shipping Terms : CIF Destination Port : China Payment Terms : L/C Looking for suppliers from : Worldwide Target Price : USD 1850 per Ton/Tons Contact : Johnliu
Executive chairs
Executive gifts
Used laptops, hdd, cpu ssd, desk top