Please quote for the following wholesale product requirement - Product Name: Electrolytic Copper Cathode Specifications : 99,99% Non-LME ( Already Signed For 50,000MT/Month From Zambia) Non LME Cathode in Bundle, Dimension: 960mm x 820mm x 15-20mm (appr.) - Weight Per Sheet: 80-120Kg (#1%), Height: 350-400mm Quantity :25,000MT/Month X 12 Month (= 300,000MT) Ready To Buy 300,000MT/Month Or More Quantity Required : 25000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Amsterdam, Netherlands Payment Terms : L/C Looking for suppliers from : Zambia Contact : Yazeed
The buyer would like to receive quotations for - Product Name : A1 Jet Fuel and EN590 10PPM Diesel Specifications: I have a number of ICPOs in hand for mostly A1 Jet, but also Diesel EN590 10PPM: 1. A1Jet 6m x12 - Rotterdam FOB TTT 2. A1Jet 6m x12 - Houston FOB TTT 3. A1Jet 4m x12 - Singapore FOB TTT 4. Diesel 200k plus 400k x12 - Rotterdam FOB 5. Diesel 200k plus 400k x 12 - Singapore FOB Mostly US bank accounts, ready to Dip and Pay. Thank you. All of these ICPOs include the very simple procedure below: 1. The Buyer issues an official ICPO containing the Sellers procedure with banking details with TSA and Company Certificate of Incorporation. 2. The Refinery verifies the Buyer ICPO with Company profile and issues a Commercial Invoice of the product in tanks at the Port, the Buyer signs and returns CI to the Seller. 3. The Seller issues the below POP documents to the Buyers secured email for verification. A. GPS Coordinate- Tank Storage Receipt (TSR) B. Injection Report C. Unconditional Dip Test Authorization Letter (UDTA) D. Authorization to Sell and Collect E. Fresh SGS Report to Buyer F. Authorization to verify the product in the Seller Tank (ATV) 4. The Buyer inspects by SGS on the Buyer expenses and sends to the Seller TSR after Receipt of successful Dip Test report is received. 5. Seller issues the following documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA. 6. Upon successful Dip Test in tanks, product will immediately be injected into Buyer Tanks. 7. The Buyer makes Payment for the product via MT103 in exchange for title. Quantity Required : MOQ 100k or 1m Quantity Required : MOQ Shipping Terms : FOB ( TTT) Destination Port : Rotterdam, Houston, Fujairah, Singapore,, Netherlands Payment Terms : LC Looking for suppliers from : Worldwide Contact : Cristian Vlad
The buyer would like to receive quotations for - Product Name: En590 Diesel And Jet Fuel Specifications Buyer Requires TTT Rotterdam and TTV Fujairah Trial Order 100000MT 200000MT per month 1 Year contract Jet Fuel A1 75 Trial Order 1000000 bbls 2000000 bbls Buyer Procedure TRANSACTION WORKING PROCEDURE FOB ROTTERDAM TTT TTV 1 Buyer issues ICPO and TSA Tank Storage Agreement for seller approval 2 Seller provides commercial invoice CI for the available quantity in the sellers storage tank 3 Buyer signs CI and returns it to the seller 4 Seller issues the following Proof of Product POP documents to the Buyer ATSC Authority to Sell Cargo DTA Dip Test Authorization Product Passport Product Analysis Report Statement of Product Availability Commitment Letter to Supply 5 After a successful dip test Buyer takes over sellers tank or Seller injects into buyers vesseltank 6 Buyer makes payment for the total value of the product injected into the tanks or vessel through MTI03 TT 7 Seller issues Title ownership of the product and all exporting documents to the Buyer Procedure Fujairah TTV 1 Buyer issues ICPO 2 Seller issues Commercial Invoice CI buyer signs and returns it 3 Buyer provides CPA VESSEL for seller verification and acceptance 4 Seller issues the following documents to buyer ATSC DTA PRODUCT PASSPORT AVAILABILITY OF PRODUCT 5 Seller injects into buyers vessel and buyer conducts its own DIP TEST Inspection for Q Q of the Petroleum Products injected into the vessel 6 After Buyers successful Q Q Dip test on the product buyer makes the payment for the total value of product injected into the tanks through MT103 TT 7 Upon seller receiving the payment for the product from the buyer seller issues the Title ownership of the product and all exporting documents of the product 8 Buyer lifts the product 9 Seller pays all intermediaries involved in the transaction 10 Signed NCNDA along with CI within 48 hours after receiving ICPO from the buyer Buyer requests an FCO confirming procedures before ICPO is issued Quantity Required : MOQ Shipping Terms : TT Destination Port : Rotterdam, Netherlands Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Paul Howe
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The buyer would like to receive quotations for - Product Name: Used Rail Specifications : 12.5 Meter Long Uncut Used Rails 50000 To Metric Tons Per Month, And A 5-year Contract Can Be Signed Unable To Make Advance Payments, Letters Of Credit, And Bank Guarantees. 100% Telegraphic Transfer Payment Can Only Be Made Within 7-10 Banking Days After Inspection At Huangdao Port In China Quantity Required : 50000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Huangdao Port, China Payment Terms : T/T Or L/C Looking for suppliers from : Worldwide Target Price : USD 210 per Metric Ton/Metric Tons Contact : Linyi Dingsheng International
Please provide a quotation to the following requirement from importer - Product : EN590 Diesel Specifications: Qty : 2 million barrels of EN590 10ppm and Jet Fuel A1, Below are the buyers requirements to proceed with the deal. We operate as following process: 1. The seller provides his procedure, which includes the terms of the contract and the payment method. 2. We modify the sales terms provided by the seller to align with the buyer''s requirements, in coordination with the seller, to finalize the procedure to be ready to issue. 3. Consulting company presents the SCO (Soft Corporate Offer) to the buyer, including the price and Seller procedure. 4. The buyer signs and approves the SCO, confirming acceptance of the terms. 5. Consulting company conducts a thorough review of the buyer''s file to ensure the accuracy of the information and attached documents. 6. After Consulting company verifies the authenticity and seriousness of the documents DD, we forward them to the Seller for his due diligence, requesting a meeting between the seller and the buyer if both parties desire it to build trust. 7. Upon Seller acceptance of the offer, we send Seller address to the buyer to send his ICPO. the seller directly sends the FCO (Full Corporate Offer) to the buyer, and Consulting companys role ends at this stage. We receive a copy of the email correspondence for follow-up. 8. We oversee the entire execution to ensure the proper implementation of the signed contracts in FOB -Rotterdam if either party wishes our presence there. We provide advice to both parties to ensure legal compliance and adherence to international standards. To ensure successful contracts, we recommend the following procedure as it is accepted by our clients and addresses most of the conditions requested by buyers, but it is not obligatory for the seller to accept changing their procedure. I.NON-NEGOTIABLE OFFICIAL REFINERY TANK TO VESSEL/DIP & PAY PROCEDURES. 1-Buyer issues official ICPO addressed to the refinery or representative. 2-Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to the seller. 3-Seller issues to the buyer the partial proof of product documents: ATSC - Authority to sell and collect UDTA UDTA Unconditional Dip Test Authorization ProductPASSPORT-Productanalysisreportfromarenownedinspectioncompany. STATEMENTOFPRODUCTAVAILABILITYDULYSIGNEDAND COMMITMENT LETTER TO SUPPLY ATV Authority to verify the existence of product via email or phone call. 4-Buyer extends sellers tanks after dip test to be conducted on the product. 5-After a successful Dip Test in Sellers tanks, Buyer takes over sellers tank or Seller injects Into buyers vessel / Tank and buyer conducts its DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank. 6-Buyer a9er a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the product injected into the tanks through the means of MTI03 - TT. 7-Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporLng documents of the Product. The seller pays all intermediaries involved in the transaction. Looking forward in doing business with your company. Quantity Required : 2000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Skk
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
The buyer would like to receive quotations for - Product Name: Fiber Glass Pipes Specifications: Delivery Of Fiberglass Pipes SK/NPS-K 4000-0.6-10000 GOST R ISO 10467-2013 with couplings, a length of 6.0 m and a weight of 10.5 tons 2. DN 4000mm coupling 3. pipe sections with manhole and fencing SK/NPS-K 1535-0.6-10000 4. metal clamp with a diameter of 4000 mm consisting of two parts with fastener 5. tie rods complete with nuts 6. Bend-7 SK/NPS-K 4000-0.6-10000 GOST R ISO 10467-2013 with coupling 7. Floating warning sign (FWS) installation Qty : 10.5 tons Quantity Required : 10.5 Ton/Tons Shipping Terms : CIF Destination Port : Alexandria, Egypt Payment Terms : Bank Tranfer Looking for suppliers from : India, Russian Federation, Europe Contact : Marwa Shaker
Please quote for the following wholesale product requirement - Product Name: Sugar Specifications : Type: Icumsa 45 White Crystal Sugar Quantity: 100,000 MT Per Month Contract: 13 Months = 1,300,000 MT Per Year The Seller Must Have A GACC Certificate Once The SPA Is Signed The Factory Should Invite The Buyer Team To See The Stocks At Buyer Costs Seller Provide Relevant Additional Information Requested By Buyer During The Process Price For Contract - 340$ Per Metric Ton And Seller Return The NET Mark-up Of 20$ To Buyers Team Quantity Required : 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Nansha Port, Guangzhou,, China Payment Terms : The buyer should issue Transformable SBLC and payment is 100% at sight Looking for suppliers from : Worldwide Target Price : USD 340 per Metric Ton/Metric Tons Contact : Shabber Hasan Khan
The buyer would like to receive quotations for - Product: Iron Ore Specifications: Specs: Fe content of 62% Less Than (Preferably 65%) Origin: Any non sanctioned country Qty: Trial quantity: 100,000mt Monthly quantity: 150,000 - 300,000nt Contract period: 12 months Target Price: Fixed or flexible, Platts minus 10% or better Higher the iron content the better Notes: - LOI can be issued from our company - The buyer requires an analysis report/spec sheet prior to signing FCO Quantity Required : 150000 - 300000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Qingdao Port, China Payment Terms : Guarantee: Non transferable DLC Payment: At destination after inspection Commissions: To be paid by the seller 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
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