Please provide a quotation to the following requirement from importer - Product Name: Fresh Dates Specifications : 1. Mejdool 2. Khadrawy 3. Halawy 4. Honey 5. Deglet Noor 6. Zahidi 7. Barhi 8. Mazafati 9. Sukkari 10. Ajwa Quantity Required : 10 Ton/Tons Shipping Terms : CIF Or FOB Destination Port : Gta Canada, Canada Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Aman
Please provide a quotation to the following requirement from importer - Product Name: Forklifts Specifications : To-yota 3-ton Fuel Used Forklift Komatsu TCM Electric 5-ton 8-ton Imported Forklift For Sale Quantity Required : 1 Unit/Units Shipping Terms : CIF Destination Port : Lithuania Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Contact : Mohammed Hussain
Please provide a quotation to the following requirement from importer - Product Name: Dry Nuts Specifications : Type: Cashew W320 Color: White / Pale Ivory / Light Ash Condition: Whole Cashew Nuts Kernel Grade: W320 Nut Count/pound: 300-320 Nuts Ut Count/kg: 660-706 Nuts Moisture: Max 5% Broken: Max 10% Lower Size Grade: Max 10% Defects: Max 8% Quantity Required : 30 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Kolkata, India Payment Terms : To be discussed with sellers Looking for suppliers from : India, Viet Nam Contact : Mayank Raj
The buyer would like to receive quotations for - Product Name: Fresh Potato Specifications: include: 1. Types of Granola (vegetable potatoes) 2. Healthy potato tubers, free from pests and diseases (no wet and rotten black spots, no red eyes) 3. Potato tubers are clean of soil (washed) and dry conditions 5. Potato tubers without sprouts and red eyes 6. Potato tubers are not green 7. Potato tubers are not deformed, do not have holes, are not exposed to harvesting tools 8. The skin of the potato tubers is brightly colored, without blisters and peeling. 9. Size : - XL: 3 - 5 pcs/kg - Medium: 6 - 12 pcs/kg - Mini: 16 - 35 pcs/kg. Quantity:15 tons Quantity Required : 15 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Arrathod
Buyer is interested to receive quotations for the following RFQ - Product Name: Steel Sheets Specifications: + MS steel round bars + L angel and aluminium checkered sheet Sr # Description Size Material Qty UOM 1 L Angle 120 x 120 x 12 12 Mtr S275JR 24 Nos 2 Sheet - 25mm 2mtr x 6mtr S275JR 10 Nos 3 Sheet - 20mm 2mtr x 6mtr S275JR 7 Nos 4 Sheet - 12mm (4*8) 1220 x 2440 S275JR 4 Nos 5 Sheet - 10mm (4*8) 1220 x 2440 S275JR 5 Nos 6 Sheet - 8mm (4*8) 1220 x 1440 S275JR 2 Nos 7 Sheet - 6mm (5*10) 1500 x 3000 S275JR 9 Nos 8 Checkered Sheet - 4mm (5*10) 1500 x 3000 AL1100 23 Nos 9 Brush Finish Sheet - 2mm (5*10) 1500 x 3000 SS316L 10 Nos 10 Gi Sheet - 2mm (5*10) 1500 x 3000 GI 3 Nos 11 Brush Finish Sheet - 4mm (4*8) 1220 x 1440 SS316L 1.44 Sq Mtr 12 Round Bar ?35mm (94L) 13.4 mtr SS316L 13.4 Mtr 13 Round Bar ?8mm (72L) 4.9 mtr SS316L 4.9 Mtr 14 Round Bar ?10mm (88L) 5.9 mtr SS316L 5.9 Mtr 15 Round Bar ?35mm (94L) 2.1 mtr SS316L 2.1 Mtr total qty : almost more than 150 pcs Quantity Required : 150 Piece/Pieces Shipping Terms : CIF Destination Port : Uae, United Arab Emirates Payment Terms : LC Looking for suppliers from : Worldwide Contact : Anthony Sagaya
Please quote for the following wholesale product requirement - Product Name: Benzyl Bromide Specifications: 1. Assay: 99% min 2. Appearance: Colorless to pale yellow 3. Clarity: Clear 4. Odor: Pungent, characteristic 5. Boiling Point: 198-200°C 6. Refractive Index: 1.558-1.562 7. Density: 1.438-1.442 g/cm³ 8. Water Content: 0.1% max 9. Residue on Ignition: 0.1% max 10. Heavy Metals: 10 ppm max Quantity: 25 metric tons Quantity Required : 25 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Syed
Please quote for the following wholesale product requirement - Product: Glycerine, food grade, 99.8% Specifications: Content grade 99.8%, high viscosity. Density 1, 258-1,268 g/cm3. Acidity Less Than 0,2 ml Aldhydes Less Than 10 ppm Ephirs min 8 ml Moisture content 0,5% max Chlorides Less Than 10 ppm Ash content Less Than 0,01% Heavy metals contet Less Than 5 ppm Hallogens Less Than 35 ppm Qty: 20 mt Packaging Terms : in 250 kg drums. Quantity Required : 20 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Kazakhstan Payment Terms : LC Looking for suppliers from : Malaysia, Singapore, Indonesia, Turkey, Germany, F Contact : Dauren Aben
Please quote for the following wholesale product requirement - Product Name: Scrap Specifications : Type: Bare Bright Copper Wire Scrap [Bright And Shiny] Quantity Required: Option#1 (based On Lc & Pb5%) Quantity Per Each Transaction : 1 Ton, 3 Tons, 5 Tons, 8 Tons, 10 Tons, 12 Tons, 14 Tons, 16 Tons, 18 Tons, 20 Tons, 22 Tons, 24 Tons, 26, Tons, 28 Tons, 30 Tons..etc..for 5 Years. This Schedule Will Reduce The Risk On The Buyer Regarding Quality And Grade Option#2 (based On 100% Trust) Quantity Per Each Transaction : 50 Ton, 100 Tons, 150 Tons, 200 Tons, 250 Tons, 300 Tons, 350 Tons, 400 Tons, 450 Tons, 500 Tons..etc..for 5 Years This Schedule Allows The Seller To Execute A Bigger Quantity For Each Transaction And Will Guarantee Purity Of The Scrap Copper As Per The Specifications, Bank Instrument: No Lc No Pb 5% Required (all Transactions Based On Trust Only). Payment: T.T It Means Via Wire Transfer 10 Business Days After Shipment Arrival To Final Destination In Canada Purchase Priority#1 to ISRI Code BARLEY (Bare Bright scrap WIRE copper = Thick - min 16 gauge) Purchase Priority#2 to ISRI Code Berry (Grade #1 WIRE Copper = Thick - min 16 gauge) Purchase Priority#3 to ISRI Code Birch (Grade #2 WIRE Copper = Thin - Less 16th inch in diameter) MOU: Must Be Approved By Both Parties Quantity Required : 1 Ton/Tons Shipping Terms : CIF Destination Port : Canada Payment Terms : L/C against PB 5%, then PAYMENT: T.T it means via wire transfer 10 business days after shipment arrival to Final destination Looking for suppliers from : Worldwide Contact : -Mohamed Jany
Please provide a quotation to the following requirement from importer - Product Name: Scrap Specifications : Type: Bare Bright Copper Wire Scrap [Bright And Shiny] Purchase Priority#1 to ISRI Code Barley (Bare Bright Scrap Wire Copper = Thick - Min 16 Gauge) Purchase Priority#2 to ISRI Code Berry (Grade #1 Wire Copper = Thick - Min 16 Gauge) Purchase Priority#3 to ISRI Code Birch (Grade #2 Wire Copper = Thin - Less 16th Inch In Diameter) Seller Has One Of The Following 2 Options: OPTION#1 (Based ON LC & PB5%) Quantity Per Each Transaction : 1 Ton, 3 Tons, 5 Tons, 8 Tons, 10 Tons, 12 Tons, 14 Tons, 16 Tons, 18 Tons, 20 Tons, 22 Tons, 24 Tons, 26, Tons, 28 Tons, 30 Tons..etc..for 5 Years This Schedule Will Reduce The Risk On The Buyer Regarding Quality And Grade Bank Instrument: LC against PB 5%, Then Payment: Via Wire Transfer 10 Business Days After Shipment Arrival To Final Destination In Canada Price The Cheapest Possible MOU: Must Be Approved By Both Parties Option#2 (based On 100% Trust) Quantity Per Each Transaction : 50 Ton, 100 Tons, 150 Tons, 200 Tons, 250 Tons, 300 Tons, 350 Tons, 400 Tons, 450 Tons, 500 Tons..etc..for 5 Years This Schedule Allows The Seller To Execute A Bigger Quantity For Each Transaction And Will Guarantee Purity Of The Scrap Copper As Per The Specifications, Bank Instrument: No LC no PB 5% Required (All Transactions Based On Trust Only). Payment: Via Wire Transfer 10 Business Days After Shipment Arrival To Final Destination In Canada Price The Cheapest Possible MOU: Must Be Approved By Both Parties You Are Not The End Seller, Please Do Not Take Decision By Yourself. Only End Seller May Negotiate And Answer. Quantity Required : 1 Ton/Tons Shipping Terms : CIF Destination Port : Canada Payment Terms : Wire Transfer 10 business days after shipment arrival to final destination in Canada Looking for suppliers from : Worldwide Contact : Mohamed
Buyer is interested to receive quotations for the following RFQ - Product Name: Aluminum Ingots AL7 (99.7%). Specifications: The chemical composition of this product I need is as follows. Grade : AL 99.70% 1. AL : min 99.7% 2. Fe : max 0.20% 3. Si : max 0.10% 4. Cu : max 0.01% 5. Ga : max 0.03% 6. Mg : max 0.02% 7. Zn : max 0.03% 8. Others : max 0.03% 9. Total : 0.30% excluding AL Qty: Monthly orders are expected to be approximately 100,000 MT. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Qingdao, China Payment Terms : 100% L/C, and when the product arrives in China, the payment will be made after inspection by an external certification authority. You can then forward the original B/L to me. L/C will be opened as an irrevocable form of L/C unless the terms of the transa Looking for suppliers from : Worldwide Contact : H C Chan
Buyer is interested to receive quotations for the following RFQ - Product Name: Ingots Specifications : Type: Primary Aluminium A7 Ingots 1. Origin: Europe / Russia/ China/ Vietnam 2. Port Of Loading: Port- Any Port From The Above 3. Quantity: As Above To Be Delivered In Lots As Agreed Between The Buyer And The Seller. 4. Specifications: Aluminium Ingots As Per The Specs. 5. Packaging: In Bulk 6. Delivery Size & Schedule: 100,000 MT to 300,000 MT 7. Terms of Delivery: Cif Incoterms 2010 8. Mode Of Payment: SBLC /DLC/ Irrevocable Confirmed & Transferable Letter Of Credit –after The First Lot Of 25,000 Mt X 12 Is Delivered, The Said Irrevocable Confirmed Transferable Letter Of Credit Payable At Sight Will Be Automatically Revolved/renewed For The Next Lot And So On Till The Time Total Quantity Is Delivered Quantity Required : 25000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : ASWP, Payment Terms : SBLC, DLC Irrevocable Confirmed & Transferable Letter Of Credit Looking for suppliers from : Europe, China, Viet Nam Contact : Muhammad
The buyer would like to receive quotations for - Product Name :JET A1 Fuel Specifications: of product and quantity: JET-A1 1'000'000BBL for Trial and up to 6'000'000BBL for 12 months contract - possible with multiple contracts from multiple suppliers. Open for quantity suggestions. Expected discount: -8$ to -12$ per BBL SGS Inspection not older than 72h Unconditional Dip Test Sealing of Quantity The following procedure is what we prefere: ---------------------------------------------------------------------- 1. Buyer receives SCO from Seller side 2. Buyer sends ICPO/CIS 3. Seller sends CI with tank numbers and GPS coordinate for Buyer to sign and return to the seller. 4. Seller gives buyer full POP documents a. Commitment to supply b. Certificate of Origin c. ATV - Authorization letter to verify the product with sellers tank farm (for buyer or buyers assignee/inspector) d. UDTA - Unconditional Dip Test Authorization (optional) e. Fresh SGS report (not older than 72 hours) f. Tank Storage Receipt (TSR) with GPS coordinates g. Product Passport (Dip Test Result) h. Tank Storage Receipt (TSR) with GPS coordinates i. ATSC - Authorization to Sell & Collect j. Injection report 5. After verification of full POP by buyer and successful Dip Test (Optional), sellers tanks are secured in the name of the seller and buyer. 6. Buyer makes full payment after tanks take over, via MT103 7. Seller transfers title with all documentation to buyer 8. Buyer pays all intermediaries involved in the transaction according to the IMFPA. ---------------------------------------------------------------------- If you expect to receive an ICPO, please provide an official SCO first. As we receive many requests, we will get in touch only with those matching our procedures etc. Shipping Terms: FOB only! TTT | TTV | VTO | VTV Ports: Port Rotterdam, Fujairah, Houston Payment Terms: MT103 (Paying for the product before injecting) Looking suppliers from: Worldwide (Not Sanctioned Countries) Quantity Required : 1000000 - 6000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 (Paying for the product before injecting) Looking for suppliers from : Worldwide Contact : Nikola Petrovic
Please quote for the following wholesale product requirement - Product : Corrosion Monitoring System Spare Parts Specifications: Mh Access Fitting Assembly, Flareweld, For 4" Pipeline, Non-tee, 5.5" Height, A350 Lf2 Carbon Steel, C/w Heavy Duty Cover Without Hole, Pressure Rating 6000 Psi & Temp. Rating (-20° F To 350° F) P/n: #mh10330000 12 - 2 Mh Access Fitting Assembly, Flareweld, For 3" Pipeline, Non-tee, 5.5" Height, A350 Lf2 Carbon Steel, C/w Heavy Duty Cover Without Hole, Pressure Rating 6000 Psi & Temp. Rating (-20° F To 350° F) P/n: #mh10230000 12 - 3 Mh Access Fitting Assembly Flanged # 900 Rtj, 1/4 "npt Tee, 7.5" Height, A350 Lf2 Carbon Steel, C/w Heavy Duty Cover Without Hole, Pressure Rating 6000 Psi & Temp. Rating (-20° F To 350° F) P/n: #mh51430000 4 - 4 Mh Access Fitting Assembly, Flareweld, For 16 "pipeline, Non-tee, 5.5" Height, A350 Lf2 Carbon Steel, C/w Heavy Duty Cover Without Hole, Pressure Rating 6000 Psi & Temp. Rating (-20° F To 350° F) P/n: #mh10630000 2 - 5 Mh Solid Plug 316 S.s. With Viton O-ring Includes (drive Screw, Retainer Pin, Thrust Washer, Wave Washerspirolox Pino-ring, Solid Plug Mandrel, Set Screw) P/n#:ha700645158 30 - 6 Mh Strip Coupon Holder 316 S.s., Middle Of 4" Pipeline, Holder Length 4.4375", Pn: #hc221580443 12 - 7 Mh Flush Disc Coupon Holder 316 S.s., Flush Mounted 4" Pipeline, Holder Length: 3.337" ,pn: #hc521580337 12 - 8 Mh Strip Coupon Holder 316 S.s., Middle Of 3" Pipeline, Holder Length: 3.9375", Pn: #hc221580394 12 - 9 Mh Flush Disc Coupon Holder 316 S.5., Flush Mounted 3" Pipeline, Holder Length: 3.3", Pn: #hc521580330 12 Quantity:20 Pcs Each Part Quantity Required : 20 Piece/Pieces Shipping Terms : CIF Destination Port : Egypt Payment Terms : LC Looking for suppliers from : Worldwide Contact : Mohamed Ghazaly
The buyer would like to receive quotations for - Product : Diesel-EN590-10ppm Specifications: Quantity : 200,000mts/month x 12 months NOTE : ccess to Seller's Tanks to be UNCONDITIONAL - No UPFRONT PAYMENT or Tank Extensions. If Seller needs TSA, Seller must first provide PROOF of existing Product through SGS less than 48hrs of own testing at its TANKS. DIP & PAY Requirements for: Diesel-EN590-10ppm TANK to TANK Rotterdam. TARGET PRICE: USD400 Gross (USD5 Commission Inclusive for Buyer Side) Quantity: 200,000mts/month x 12 MONTHS Contract Rotterdam. Product Origin: KAZAKHSTAN-Non-Russian Countries. PROCEDURES: 1. Seller presents signed SCO under its Corporate Letterhead. 2. Buyer issues LOI/ICPO & TSR. 3. Seller presents SPA Contract Draft. 4. Seller sends Documents to the Buyer for verification along with TSR: 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 5. Buyer verifies POP documents and 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 Tanks, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Tanks. 7. Upon satisfactory First Transaction Seller & Buyer, sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions. 8. Upon reception of the payment for the product, the Seller pays own agents, and The Buyer pays own agents involved in the transaction. NOTE 1: SCO must be undercover Seller's Corporate Letterhead to authenticate the offer and standing of those we deal with (Preferably Sellers/Mandates). Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : TTT Rotterdam on DIP & PAY basis Destination Port : Other-Not Shown Payment Terms : Payment by MT103. Looking for suppliers from : Europe Contact : Rolando Hanipale
Please quote for the following wholesale product requirement - Product Name: EN590 10ppm and JETA1 Fuel Oil Specifications: Quantity : Minimum 100.000 Tons 1. Buyer Issues ICPO: We will issue an official Irrevocable Corporate Purchase Order (ICPO) addressed to the refinery or their authorized representative. 2. Seller Issues CI: You will issue a Commercial Invoice (CI) which we will sign and return. 3. Seller Provides Partial POP: You will provide the following partial Proof of Product (POP) documents: -ATSC: Authority to Sell and Collect -DTA: Dip Test Authorization -Product Passport: Product analysis report from a renowned inspection company (e.g., SGS, Intertek) -Statement of Product Availability: Duly signed and notarized by appropriate authorities. -Commitment Letter to Supply -ATV: Authority to Verify the existence of the product via email or phone call. 4. SGS Inspection & Tank Extension: You will submit a fresh SGS inspection report for the product in your storage tanks. We will review this report and reserve the right to conduct our own inspection at our expense. Upon successful inspection, we will request a tank extension for an appropriate period. 5. Dip Test & Product Transfer: A successful dip test will be conducted in your tanks. We will then take the product from your tank, or you can inject it into our designated vessel/tank. After a final quality and quantity (Q&Q) dip test, we will make the full payment as per the SGS report. 6. Full Payment: Payment will be made for the total value of the product based on the SGS report after successful product transfer and final dip test. 7. Title and Export Documents: Upon receiving payment, you will provide us with the title of ownership for the product and all necessary export documents. 8. Intermediary Fees: You will be responsible for the payment of any intermediaries involved in the transaction. Quantity Required : 100000 Ton/Tons Shipping Terms : FOB Destination Port : Rotterdam, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Masaro Consulting
Please quote for the following wholesale product requirement - Product Name: A1 Jet Fuel, Diesel EN590 10ppm Specifications : Expected discount: -$8 to -$12 per BBL Platts Country: USA Terms: FOB, TTV, TTT Specifications of product and quantity: JET-A: 1,000,000 BBL for Trial to 10,000,000 BBL for a 12-month contract Dip And Pay/ Fast Procedure Rotterdam Ports: Aswp, Rotterdam Preferred Sgs Inspection Not Older Than 72h Unconditional Dip Test Preferred Procedure: Payment, Banking, And Fob Operational Procedure 1. Seller issues Soft Corporate Offer (SCO) or Full Corporate Offer (FCO), including company registration details and principal passport copy. The Buyer issues ICPO According To The Seller's Procedure, Including Their Banking Details And A Passport Copy, Tsa If Required. 2. The Seller Issues A Commercial Invoice To The Buyer With Their Banking Details, And The Buyer Signs And Returns The Signed Commercial Invoice. 3. Seller issues PPOP : Product Passport, Comment Letter To Supply, Authorization To Sell & Collect (ATSC) Statement Of Availability Of Product With Storage Tank Coordinates And Tank Numbers To Confirm Availability Injection Report The Buyer can then allocate their storage tanks in the correct area. 4. Buyer and Seller lodge the Commercial Invoice with their respective banks. The Sellerâ??s bank requests from the Buyer's bank by Swift message 199 to confirm the Buyer's ability to reference the Commercial Invoice (RWA). The Buyers bank must confirm by returning via Swift message to the Seller's bank. 5. Upon Confirmation Of The Buyer's Bank's Rwa, The Seller Sends The Following Pop Documents To The Buyer: A. Certificate Of Origin B. Dip Test Product Report C. Injection Report d. SGS Q&Q Report at most 72 hours. e. Authorization To Sell & Collect (ATSC). F. Unrestricted Authorization To Verify Product 6. Buyer Contacts The Tank Farm To Perform An Sgs Inspection And Or Dip Test Or To Verify The Seller's Sgs Report Is Still Valid 7. Upon The Buyer's Certified Sgs Quantity And Quality Confirmation, The Buyer And Sellers Instruct The Tank Farm To Secure The Tanks. 8. The Buyer Issues The Seller Their Tank Farm And Tank Details. The Buyer And Seller/seller's Tank Farm Communicate And Agree On The Transfer Injection Schedule, Which Must Commence Within 24 Hours Of The Buyer Receiving Full Title To The Product. 9. The Seller Issues The Final Commercial Invoice To The Buyer If Required. The Buyer Pays The Full Amount Of The Invoice To The Seller's Bank Account By Swift Mt103 Within The Same Day If Banking Hours Permit Or The Following Day If Not. 10. Upon Receipt Of The Funds In Their Bank, The Seller Transfers Full Title And All Related Documentation To The Buyer. 11. The Buyer Pays The Buyer's Side Commission, And The Seller Pays The Seller's Side Commission Per The Official Prices In Accordance With The Signed Ncnda/imfpa 12. The Buyer And Seller Agree To And Sign A 12-month Sales And Purchase Agreement (spa). An Rdlc Covering The Contracted Deliveries Will Form Part Of The Purchasing Procedures Within The Spa. To facilitate an efficient business process, please provide us with an official Soft Corporate Offer (SCO) before expecting an Irrevocable Corporate Purchase Order (ICPO) from us. Please note that due to the high number of requests, we will only respond to those that align with our established procedures and requirements. Thank you for your understanding and cooperation TTT | TTV | TAbletop At Sellers Tank Farm Ports: Rotterdam Or ASWP Payment: MT103 Diesel EN590 - 10ppm Country: USA Specifications of product and quantity: We are currently seeking EN590 - 10ppm with an initial trial quantity of 200,000 MT, pote Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : ASWP, Rotterdam Preferred, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Kariann Price
The buyer would like to receive quotations for - Product Name: Tiles For Floor Specifications: Internally (Note: The Contractor is to include for wastage, spares, delivery, unloading, storing on site, etc., fixing including cement sand screed all fixings, cutting where required and adhesives, surface sealer, grouts sealer, stone enhancer, etc., overhead and profit, all of which not included in the stipulated P.C. rate) Floor Finishes Supply and fix floor tile; including joints, bedding in cement mortar / adhesive, cutting and fixing; colored grouting with cement mortar,cleaning,etc., complete as per drawings, specification and Engineer's approval Natural Marble Tile Finish A Type F-1; 20mm thick white marble tile with grey veins Entrance Lobby m2 - 445 Porcelain Tiles Finish B Type F-2; 800x800mm full body glazed porcelain tiles with Beige with soft white veins Corridor, SPA m2 - 3,968 C Type F-3; 200mm wide full body glazed porcelain tiles Brwon Color Corridor - Corner Strip m2 - 253 D Type F-4; 800x800mm full body glazed porcelain tiles white with soft grey veins Living, Kitchen,Bedr oom m2 - 15,537 E Type F-5; 600x1200mm full body matte porcelain tiles brown color Bath, Toilets, Cold Bath, Steam Room m2 - 3,785 Type F-19; full body slip resistant matte porcelain tiles dark grey color Outdoor Plaza (Ground Floor) m2 - 573 Ceramic Tile Finish Type F-8; 300x300mm white ceramic tiles Garbage m2 - 272 Porcelain Tile Skirting A Type SK-1; 100mm high 12.5mm thick full body glazed to match F4 m - 4,616 B Type SK-2; 100mm high 12.5mm thick full body glazed to match F3 m Quantity Required : 1 Forty-Foot Container Shipping Terms : DDP Destination Port : Dubai, United Arab Emirates Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Mr. Nevis Nelson
The buyer would like to receive quotations for - Product Name : Diesel EN590 - 10ppm Specifications: Specifications of product and quantity: EN590 - 10ppm 100'000MT for Trial and up to 600'000MT for 12 months contract - possible with multiple contracts from multiple suppliers. Open for quantity suggestions. Expected discount: -90$ to -120$ per MT SGS Inspection not older than 72h Unconditional Dip Test Sealing of Quantity The following procedure is what we prefere: ---------------------------------------------------------------------- 1. Buyer receives SCO from Seller side 2. Buyer sends ICPO/CIS 3. Seller sends CI with tank numbers and GPS coordinate for Buyer to sign and return to the seller. 4. Seller gives buyer full POP documents a. Commitment to supply b. Certificate of Origin c. ATV - Authorization letter to verify the product with sellers tank farm (for buyer or buyers assignee/inspector) d. UDTA - Unconditional Dip Test Authorization (optional) e. Fresh SGS report (not older than 72 hours) f. Tank Storage Receipt (TSR) with GPS coordinates g. Product Passport (Dip Test Result) h. Tank Storage Receipt (TSR) with GPS coordinates i. ATSC - Authorization to Sell & Collect j. Injection report 5. After verification of full POP by buyer and successful Dip Test (Optional), sellers tanks are secured in the name of the seller and buyer. 6. Buyer makes full payment after tanks take over, via MT103 7. Seller transfers title with all documentation to buyer 8. Buyer pays all intermediaries involved in the transaction according to the IMFPA. ---------------------------------------------------------------------- If you expect to receive an ICPO, please provide an official SCO first. As we receive many requests, we will get in touch only with those matching our procedures etc. Shipping Terms: FOB only! TTT | TTV | VTO | VTV Ports: Port Rotterdam, Fujairah, Houston Payment Terms: MT103 (Paying for the product before injecting) Looking suppliers from: Worldwide (Not Sanctioned Countries) Quantity Required : 100000 - 600000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 (Paying for the product before injecting) Looking for suppliers from : Worldwide Contact : Nikola Petrovic
The buyer would like to receive quotations for - Product: Bicycle Spare Parts Specifications: 1. Frames 2. Forks 3. Handlebars 4. Grips 5. Saddles 6. Chain 7. Wheels 8. Tires and Tubes 9. Brakes (including calipers, pads, and levers) 10. Drivetrain components (including chainrings, chains, cassettes, and derailleurs) 11. Pedals 12. ChainWheel & Cranksets 13. Bottom brackets 14. Headsets 15. Shifters 16. Cables and housing 17. Bearings and bushings 18. Reflectors and lights 19. Fenders 20. Kickstands 21. Bottle cages 22. Bike locks 23. Bike racks and carriers 24. Tools and maintenance equipment 25. Bicycle carrier 26. Bicycle paddle 27. Axle 28. Fork fitting 29. Mudguard 30. Coaster Brake 31. Chain wheel cover 32. Bicycle bell' Qty: MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Abdul
Please quote for the following wholesale product requirement - Product Name: FMCG Products Specifications: 1) Head & Shoulder Shampoo, 2) Pantene Shampoo, 3) All Clear Shampoo, 4) Dettol ( Body Wash, Soap & Liquid) 5) Lifebuoy (body Wash, Hand Wash & Soap), 6) Dove (shampoo & Soap) 7) Darlie Tooth Paste 8) Sensodyne Tooth Paste 9) Closeup Tooth Paste 10) Colgate Tooth Paste 11) Nivea (body Lotion &roll On 50ml) 12) Johnson & Johnson Baby Product 13) Gillette (shave Gel, Cream & Razor) 14) Tooth Brush 15) Candy & Biscuits 16) Lux Soap 17) Pepsodent Tooth Paste Qty: Mix All Products For One 20feet Container Quantity Required : 1 Twenty-Foot Container Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Singapore Payment Terms : LC Looking for suppliers from : Worldwide Contact : Mohamed Shameem
