Please quote for the following wholesale product requirement - Product Name: Malting Barley Quantity Required : 10000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Scotland, United Kingdom Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Pat Figorito
Buyer is interested to receive quotations for the following RFQ - Product : Transparent Face Mask Specifications: type : Catering Industry Transparent Face Mask Reusable Plastic Cook Mouth Mask as per moq Quantity Required : MOQ Shipping Terms : CIF Destination Port : Turkey, Turkey Payment Terms : LC Looking for suppliers from : Worldwide Contact : Acar Hakan Bayramoglu
Buyer is interested to receive quotations for the following RFQ - Product : Steel Scraps Specifications: Type : Iron And Steel Scrap Quantity :100 MT Quantity Required : 100 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Mundra Port, India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Suhail Khan
Please quote for the following wholesale product requirement - Product Name: Laser Cutting Machines Specifications: 3kw Fiber Laser Cutting Machine 600*600 Laser Cutting Machine Stainless Steel Carbon Steel Etc( Metal Laser Cutting Machine ) Quantity Required : 1 Unit/Units Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Luv Kumar / Binoy Madanan
Please quote for the following wholesale product requirement - Product Name: Advertising Inflatables Specifications : Customized Size & Design Quantity: For Trial 3 & Later More/MOQ Quantity Required : 3 Unit/Units(sample) Shipping Terms : CIF Destination Port : Netherlands Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Marc Van Dijck
Please quote for the following wholesale product requirement - Product Name: Alphonso Mango Puree Specifications: Aseptic and IQF Frozen EFE Certificate Required Quantity Required : 1 Twenty-Foot Container Shipping Terms : CFR Destination Port : Antwerp Port, France Payment Terms : By Bank -Against Document of loading Looking for suppliers from : Worldwide Contact : Cousin
Please quote for the following wholesale product requirement - Product: Jet A1 Fuel Specifications: Qty: 2 MIL BBLS : 1. Proof of Product (POP) from your side to verify the availability of the product. a) Certificate of Origin (COO) b) Product Quality Certificate c) Product Quantity Certificate d) Tank Storage Receipt (TSR) or Dip Test Authorization (DTA) e) Certificate of Analysis (COA) f) Bill of Lading (BL) g) Tank Storage Agreement (TSA) h) Injection Report i) Tank Number and Location 2. Proof of Funds (POF) from our client as a buyer to verify the financial readiness for this transaction In case you are willing to accept such contracts, please provide us with your requirements for the procedures to be adhered to before scheduling the meeting Quantity Required : 2000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Fujairah And Rotterdam ., Other-Not Shown Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Rima
Please provide a quotation to the following requirement from importer - Product Name : Tissue Paper Specifications: 2ply And 3 Ply Tissue Paper Quantity Required : MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Meryll
The buyer would like to receive quotations for - Product Name: Crystal Essences Specifications: Amethyst Essence Citrine Essence Rose Quartz Essence Clear Quartz Essence Red Jasper Essence Carnelian Essence Aquamarine Essence Smoky Quartz Essence Blue Lace Agate Essence Concentration/Purity -Crystal-Infused Essence Form-Infused Water Packaging Terms : Glass bottles with secure lids Quantity Required : MOQ Shipping Terms : CIF/FOB Destination Port : Australia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Rishu Kalra
Please quote for the following wholesale product requirement - Product Name: Diesel Fuel En590 Specifications: DIP & PAY Requirement for: Diesel-EN590-10ppm Tank to Vessel FUJAIRAH Product Origin: KAZAKHSTAN-Non-Russian Countries. Quantity: 200,000mts/month x 12 MONTHS Contracts Target Price USD400/mt. BUYER Commission USD5 inclusive. PROCEDURES: 1. Seller sends SCO under Corporate Letterhead 2. Buyer issues LOI/ICPO 3. Seller sends SPA Contract Draft & following Documents to the Buyer for verification: A. Injection Report B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL C. Authority to Sell & Collect (ATSC) D. Fresh SGS Report E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL 4. Within 48hours, the Buyer verify POP documents and sends Q88 to the Seller. 5. Buyer conducts Dip Test in the Seller’s Tanks. UNCONDITIONAL 6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Vessel, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Vessel. 7. Upon receipt of the payment for the product, the Seller pays own agents while the Buyer pays own agents involved in the transaction. 8. Upon satisfactory conclusion of trial transaction, the principal parties sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions. NOTE 1 : Seller must present Corporate SCO undercover Seller's Letterhead to authenticate the offer. Quantity Required : 200000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Kazakhstan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Rolando Hanipale
Buyer is interested to receive quotations for the following RFQ - Product Name : Zircon Sand Specifications: Zircon Sand Over65% ZRO2 over 65% 300mt per month Quantity Required : 300 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China, China Payment Terms : LC at sight Looking for suppliers from : Worldwide Contact : Andreas Ellinas
Please quote for the following wholesale product requirement - Product Name: Sesame Seeds Specifications : Type: White, Black, Red Sesame Seeds For Extracting Oil Quantity Required : MOQ Shipping Terms : FOB Destination Port : Japan Payment Terms : CAD Looking for suppliers from : Worldwide Contact : Slim
Please provide a quotation to the following requirement from importer - Product Name: Areca Or Betel Nut Specifications: Quantity: 2x40fcl per month Quantity Required : 2 Forty-Foot Container Shipping Terms : FOB Destination Port : Manila Port, Other-Not Shown Payment Terms : LC Looking for suppliers from : Philippines Contact : Gary Huerto
Buyer is interested to receive quotations for the following RFQ - Product Name: Castor Oil Specifications : Industrial Grade Quantity Required- Initially Minimum Order Quantity And If Price Is Good Then Will Buy Big Quantity Quantity Required : MOQ Shipping Terms : FOB Destination Port : Solomon Islands Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Roselyn.Loea
Please quote for the following wholesale product requirement - Product Name: Herbal Extract Specifications: Rosemary Extract, Primrose Extract, Etc. Form: Powder Quantity : MOQ Quantity Required : MOQ Shipping Terms : FOB Destination Port : Japan Payment Terms : CAD Looking for suppliers from : Worldwide Contact : Slim
Buyer is interested to receive quotations for the following RFQ - Product Name: Refined Cane Sugar Specifications: Qty: Trial - 50000 tons, regular - 100000 tons x 12 months PROCEDURE Buyer send LOI to seller SellerExporter issues FCOSCO together with the following documents 21 Videos of the operating factory warehouse and sugar videos with the factory name included if seller is not the direct factory pls take the videosphotos in the factory and with a staff to show a paper that wrote with their company name and date Formal analysis report GACC Certificate of exporter and sugar plant Signing of the confidentiality agreement NCNDA if request Buyer issues ICPO Irrevocable Corporate Purchase Order Seller issues the draft contractSPA Buyer and Seller reviews revise and confirm the contractSPA Seller provide the following documents to buyer Latest past loading records loaded by vessel not containers include Bill of Lading inspection Report CO Phytosanitary Certificate of a China shipment An allocation quantity letter issued from the sugar plant to the exporter to proof the supplied quantities from the seller If seller is the sugar factory directly a document for proof of production capacity shall be providedif available Seller sends the Proforma Invoice Buyers bank send the nonoperativeDRAFT DLC MT700 irrevocable NONtransferrable divisible revolving Seller check and confirm the nonoperativeDRAFT DLC MT700 Sellers bank send the nonoperativeDRAFT 2 PB Performance Bond via SBLC MT760 or TT MT103 Buyer check and confirm the nonoperative 2 PB Buyers bank issue the operative DLC MT700 to sellers bank Sellers bank send the operative 2 PB Performance Bond via SBLC MT760 or TT MT103 to buyers bank from the top 100 ranking word bank 2 PB value will be 2 of the DLC total value Seller send the invitation letter to buyer for visiting the plant warehouse and loading Once seller sign the charter party seller provide copy of the charter party contract and the delivery schedule to buyer Seller arrange inspection and loading of the cargos and inform buyer all the shipment details and send out full set POP include the SGSCCIC report Seller present all original shipping documents include BL to bank under DLC MT700 Buyer settle the payment via MT103 under DLC MT700 Buyer arrange inspection on destination port after issuance of the SGSCCIC report at destination port if there are different on the weight of the cargo seller issue the final invoice to debit or credit the buyers account on the next shipment All subsequent shipments will be followed the same procedure Remarks Buyer can provide BCLPOF after sign the contractSPA and after receive the documents that can proof of the product source is reality Quantity Required : 100000 Ton/Tons Monthly Shipping Terms : CIF Destination Port : India Payment Terms : Buyer will issue an Irrevocable, non-transferable, divisible, revolving DLC MT700, payment by DLC MT700 via MT103 against presentation of the original documents on loading port bank to bank. Looking for suppliers from : Worldwide Contact : J Saravanan
Buyer is interested to receive quotations for the following RFQ - Product Name: Copper Cathode Specifications : Package: Palletized Processing Service: Bending Weight: 125kg Grade: Pure Copper Cu (Min): 99.99% Quantity Required : 5000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Qatar Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Doha Kashmir Trading
Please quote for the following wholesale product requirement - Product Name: Light Crude Oil Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Ehsan
Buyer is interested to receive quotations for the following RFQ - Product Name: Cosmetic Raw Material Specifications : Type: Honey, Aleo Vera Gel Natural Color Style: Organic Quantity Required : MOQ Shipping Terms : FOB Destination Port : Japan Payment Terms : CAD Looking for suppliers from : Worldwide Contact : Slim
Please quote for the following wholesale product requirement - Product Name: Frozen Fish Fillets Specifications : Style: Frozen Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Port Klang, Malaysia Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Jasmeen
