Please provide a quotation to the following requirement from importer -
Product Name: Ore
Specifications :
Type: 10%+ Copper Ore
Copper Content: 10%
Impurities (Max Limits):
Arsenic (As): Less Than 0.5%
Chlorine (Cl): Less Than 0.5%
Cadmium (Cd): Less Than 0.05%
Mercury (Hg): Less Than 0.01%
Lead (Pb) + Zinc (Zn): Less Than 6%
Moisture: 5%
Particle Size: 0-5mm
Due Diligence Requirements
To Proceed Further, We Request The Following Documents And Proof Of Product (POP) For Our Review:
1. Business License
2. Mining License
3. Export License
4. Tax Certificate
5. Recent Assay Lab Report (SGS or CCIC preferred)
6. Proof Of Product (video Of The Stock Showing Bags Labeled With Our Company Name And Date For Verification).
7. Custom Clearance Forms For Inbound Goods.
Qty: Trial Order: 500 MT
Monthly Supply: 50,000 MT
Quantity Required : 500 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Lianyungang Port, China
Payment Terms : 70% TT upon Telex Release of Bill of Lading and required shipping documents, based on CCIC/SGS report at the loading port. 30% after SGS inspection at the destination port.
Looking for suppliers from : Worldwide
Contact : Samuel Oshodiglover
Please provide a quotation to the following requirement from importer -
Product : Copper Cathode
Specifications:
Copper Cathodes , Copper Concentrate Or Copper Ore
Origin: DRC, Zambia, Tanzania etc.
Purity: Min. 99,98% Grade A
Quantities: Trial 500-1000 MT
Contract 12x 2000-100000 MT
Target Price: Can be negotiable
Delivery to bonded-warehouse / Tanzania
1. Buyer sends LOI.
2. Seller sends FCO.
3. Buyer sends ICPO with companyâ??s registration and passport copy of CEO.
4. Seller sends draft contract. Both parties negotiate on final contract. Contract signed and shared mutually.
5. Contract lodged by buyer''s and seller''s bank.
6. Seller will deliver goods as per contract to bonded-warehouse in Dar Es Salam / Tanzania and presents the certificate of title of goods against Warehouse receipt.
7. Buyer entrusts CCIC/SGS with inspection.
8. After successful inspection Seller submits Certificate of Origin, Export documents and transfer of cargo rights against payment release TT (MT103) by buyer''s bank as per contract. Buyer''s forwarder for shipping to China responsible.
Quantity Required : 2000 - 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Rose Wu
Please quote for the following wholesale product requirement -
Product Name: Low Carbon Square Steel Billets
Specifications :
Certificate 1: ISO27001:2005, ISO10015:1999, ISO50001:2011
Certificate 2: ISO10002:2018, ISO10004:2018
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Wael Mazi
The buyer would like to receive quotations for -
Product Name: Diesel EN590 And Jet A1 Fuel
Specifications:
1. Diesel E-590: 1,050,000 to 3,000,000 metric tons.
2. Jet A-1: 125,000 metric tons.
3. High Sulphur Furnace Oil (HSFO) 180 CST**: 125,000 metric tons.
4. Gasoline 95 RON: 0.86 million barrels (100,000 metric tons).
5. Marine Fuel (0.5% sulfur)**: 30,000 metric tons (+/-10%).
I want to know the price of every single product.
Before participating in these tenders, the following documentation is required:
1. A letter specifying that NGGL is the local business representative or agent.
2. A letter confirming that the bidder holds 50% equity ownership in the refinery.
3. The refinery's export reports for the past three years, including annual export quantities and destinations.
4. Annual turnover records for the last three years, demonstrating a minimum turnover of USD $3 billion.
5. An experience certificate proving at least five years of industry experience.
6. A list of refineries owned by the bidder, along with ownership certificates, source of supply details, port of loading information, and any other relevant documents.
7. A bid bond of USD $2â??3 million before tender submission.
8. A performance bond amounting to 5% of the total bid to be submitted after the tender is awarded.
NOTE : LOOKING FOR END SELLER !
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Aswp, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Hossain
Please provide a quotation to the following requirement from importer -
Product Name: Sugar
Specifications :
Type: Icumsa 45
1. Buyer Provided Proof Of Funds And ICPO
2. Both Signed SPA
3. Seller Provides Trade Records
4. Seller Open 5% PB
5. Buyer Open SBLC/DLC
6. Seller Sends 25000 MT Of Goods
7. Copies of Q88 and BL At The Loading Port
7. Original Documents To The Bank
8. inspection and SBLC/DLC Transferable At Destination Port
Main Order:
1. The Buyer Shall Provide An Irrevocable, Indivisible, Transferable SBLC/DLC valid for 365+1 days. Before the SBLC/DLC expires, the Buyer shall provide a new SBLC/DLC With A Revolving Guarantee Throughout The Contract Period
2. The Seller shall provide a 2% Performance Guarantee
3. The Seller Shall Deliver 100,000 Tons/month.
4. After The Goods Reach The Loading Port, Seller Shall Provide Scanned Copies Of The POP Documents, Packing List, Q88, Bill Of Lading, And SGS certificate for the current shipment.
5. After the good has arrived at the destination port, the buyer conducts CIQ/CCIC inspection.
6. Upon successful inspection report issued by CIQ/CCIC at the destination port, The Seller shall release the original documents (POP documents, packing list, bill of lading, and SGS certificate) within five (5) banking days via Express DHL in one batch to Buyer’s bank.
7. Seller shall collect payment through SBLC/DLC within 10 days after the buyer’s bank confirms that all documents are Authentic, Comply With The Contract Terms
Qty: Trial Order Of 25000MT; Seller Needs To Provide 5% PB To Guarantee Shipment Before Buyer Opens SBLC/DLC For The First Order.
Quantity Required : 25000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : SBLC And DLC
Looking for suppliers from : Worldwide
Contact : Xiaoxiong
The buyer would like to receive quotations for -
Product Name: Electrolytic Copper Cathodes Grade A
Specifications:
Lme 99,99% Rejection Below 99,97
Origin:
Democratic Republic of Congo (DRC), Zambia, Tanzania, South Africa, and any non sanctioned country.
Quantities:
Trials 500-1,000 MT
Contracts: 12 x 2,000-100,000 MT
Procedure:
1. Buyer sends LOI.
2. Seller sends FCO with POP, Video Past Records (Sanitized) Of international delivery (China and Singapore preferred).
3. Buyer sends ICPO with company registration and passport copy of CEO.
4. Seller sends draft contract. Both parties negotiate on final contract. Contract signed and shared mutually.
5. Contract lodged by buyer's and seller's ban for issuance of LC MT720.
6. Seller will deliver goods as per contract CIF China / Singapore or FOB international recognized bonded-warehouse in Dar Es Salam / Durban and presents the certificate of title of goods against Warehouse receipt.
7. Buyer entrusts CCIC/SGS with inspection.
8. After successful inspection Seller submits Certificate of Origin, Export documents and transfer of cargo rights against payment release TT (MT103) by buyer's bank as per contract. Buyer's forwarder for shipping to China / Singapore responsible.
Sellers are welcome, however, sellers with registered accounts at internationally recognized bonded warehouses in Dar Es Salaam / Durban will be given priority.
Quantity Required : 2000 - 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Singapore
Payment Terms : No downpayment accepted. Payment Guarantee MT720 only. Final payment via TT/MT103.
Looking for suppliers from : Worldwide
Contact : Scholastique Meda
Please quote for the following wholesale product requirement -
Product Name: Electrolytic Copper Cathodes Grade A
Specifications:
Lme 99,99% Rejection Below 99,97
Origin:
Democratic Republic of Congo (DRC), Zambia, Tanzania, South Africa, and any non sanctioned country.
Quantities:
Trials 500-1,000 MT
Contracts: 12 x 2,000-100,000 MT
Procedure:
1. Buyer sends LOI.
2. Seller sends FCO with POP, Video Past Records (Sanitized) Of international delivery (China and Singapore preferred).
3. Buyer sends ICPO with company registration and passport copy of CEO.
4. Seller sends draft contract. Both parties negotiate on final contract. Contract signed and shared mutually.
5. Contract lodged by buyer's and seller's ban for issuance of LC MT720.
6. Seller will deliver goods as per contract CIF China / Singapore or FOB international recognized bonded-warehouse in Dar Es Salam / Durban and presents the certificate of title of goods against Warehouse receipt.
7. Buyer entrusts CCIC/SGS with inspection.
8. After successful inspection Seller submits Certificate of Origin, Export documents and transfer of cargo rights against payment release TT (MT103) by buyer's bank as per contract. Buyer's forwarder for shipping to China / Singapore responsible.
Sellers are welcome, however, sellers with registered accounts at internationally recognized bonded warehouses in Dar Es Salaam / Durban will be given priority.
Quantity Required : 500 - 1000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : No downpayment accepted. Payment Guarantee MT720 only. Final payment via TT/MT103.
Looking for suppliers from : Worldwide
Contact : Scholastique Meda
Please provide a quotation to the following requirement from importer -
Product: Copper Cathodes
Specifications:
Origin: DRC, Zambia, Tanzania etc.
Quantities: Trial 500-1000 MT
Contract 12x 2000-100000 MT
1. Buyer sends LOI.
2. Seller sends FCO.
3. Buyer sends ICPO with companyâ??s registration and passport copy of CEO.
4. Seller sends draft contract. Both parties negotiate on final contract. Contract signed and shared mutually.
5. Contract lodged by buyer's and seller's bank.
6. Seller will deliver goods as per contract to bonded-warehouse in Dar Es Salam / Tanzania and presents the certificate of title of goods against Warehouse receipt.
7. Buyer entrusts CCIC/SGS with inspection.
8. After successful inspection Seller submits Certificate of Origin, Export documents and transfer of cargo rights against payment release TT (MT103) by buyer's bank as per contract. Buyer's forwarder for shipping to China responsible.
Notes
This procedure is non-negotiable as state-owned companies must comply with authorities regulations.
It is advisable that seller is already registered at bonded-warehouse in Dar Es Salam.
No downpayment accepted.
for trail order can arrange PGS logistics to go to seller ware and pick up the good
Copper cathode can do 1000-5000per month
Copper concentrate can do 2000-10000mt per month
copper ore can do 10000-100000mt per month, FOB
Best Regards,
Ahmed Saeed
Kliffand Egypt Establishment owner &M.D
5th settlement Zezinyacompound - New Cairo - Egypt
Quantity Required : 2000 - 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Ahmed Saeed
The buyer would like to receive quotations for -
Product: Copper Concentrate Or Copper Ore
Specifications:
Origin: DRC, Zambia, Tanzania etc.
Quantities: Trial 500-1000 MT
Contract 12x 2000-100000 MT
1. Buyer sends LOI.
2. Seller sends FCO.
3. Buyer sends ICPO with companyâ??s registration and passport copy of CEO.
4. Seller sends draft contract. Both parties negotiate on final contract. Contract signed and shared mutually.
5. Contract lodged by buyer's and seller's bank.
6. Seller will deliver goods as per contract to bonded-warehouse in Dar Es Salam / Tanzania and presents the certificate of title of goods against Warehouse receipt.
7. Buyer entrusts CCIC/SGS with inspection.
8. After successful inspection Seller submits Certificate of Origin, Export documents and transfer of cargo rights against payment release TT (MT103) by buyer's bank as per contract. Buyer's forwarder for shipping to China responsible.
Notes
This procedure is non-negotiable as state-owned companies must comply with authorities regulations.
It is advisable that seller is already registered at bonded-warehouse in Dar Es Salam.
No downpayment accepted.
for trail order can arrange PGS logistics to go to seller ware and pick up the good
Copper cathode can do 1000-5000per month
Copper concentrate can do 2000-10000mt per month
copper ore can do 10000-100000mt per month, FOB
Best Regards,
Ahmed Saeed
Kliffand Egypt Establishment owner &M.D
5th settlement Zezinyacompound - New Cairo - Egypt
Quantity Required : 2000 - 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Ahmed Saeed
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
Please quote for the following wholesale product requirement -
Product Name: Gluing Label
Specifications:
White liquid glue for gluing label, outer and stamp :
1. Description: white liquid glue P.V.A
2. Usage: is used for gluing the following :
Packet label on GD machines X,
0 Hard outer on GD machines CT
Packet and stamp label on GD machines X,
o Soft outer on SASIB 5000 machine
3. Viscosity: 500 - 1500 CP
on Brookfield @ 23
4. Film: colorless, flexible
5. Film solubility: becomes as emulsion in water
6. Solubility: completely in water
7. PH : 4 - 6
8. Solid content : 55 % max
9. The glue should be
good distribution and
consistency and the priority is given to the samples
which are more distributed and consistent
10. Glue application and relevant adhesion strength
should be good
11. Ash rate : 0.5 % max
12. The glue should not froth of foam when the glue
tank is filled
13. P.V.A glue is not freezing resistant. Resistant to
cold till (0) "c only
14. The offer has to give the quality certificated (ISO - CE
FDA | that relate to the manufacture company of glue
or any other ones that are similar
15. Upon the technical evaluation the following
issues should be taken into consideration
production of one kg of glue ,dryness speed.
residuals and suitability on machines
Storage validity should not be less than one year
at (40) °c max and (0) °c min without any change
in the technical specifications
Capacity of one drum should not be more than
/25/ kg, stating production and expiry date on'
Quantity Required : 7 - 8 Ton/Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Abdulrahman
The buyer would like to receive quotations for -
Product Name: Antimony Ore
Specifications:
Origin: Nigeria
Qty: Trial quantity: 1,000mt
Monthly quantity: 50,000mt
Price: $2150
Contract period: 12 months
Performance bond: 2%
Commissions: $50
Specifications: Standard Sb 60% min. A. (the Stibi has 60 degrees up)
Applications: Used in addition to current raw materials
Others:
Specification :
- Size 0-6 inch.
- Sb 50%min. Fe 0.3%max.
- As 0.3%max. Pb 0.4%max.
- Se 70 ppm max. Bi 70 ppm max.
- S 23%max. Moisture 4.0%max.
Procedure:
1. Buyer sends LOI
2. Seller send FCO
3. Buyer returns signed FCO
4. Intermediaries sign IMFPA
5. Seller sends draft SPA
6. Buyer returns signed draft SPA
7. Seller issues proforma invoice
8. Buyer returns signed proforma invoice
9. Within fifteen (15) banking days after the proforma invoice is signed, the buyers bank issues an irrevocable confirmed non-transferable DLC MT700, valid for sixty (60) days, in the amount of 100% of the product value.
10. Within five (5) bank days after the confirmation and receipt of the DLC MT700, the seller's bank will issue a 2% performance bond (value of the shipment value).
11. The seller will provide dates for loading. Loading must start within 20/25 days after confirmation of the seller’s bank receiving and confirming of the buyers DLC.
12. Within 76 hours after loading is complete and the buyer receiving all the required shipping documents, the buyer's bank will pay to the seller’s bank via MT700.
13. After the goods arrive at the destination port and discharged to the dock, the buyer is required to start the inspection within two (2) days. Within five (5) working days after the buyer receives the analysis report and the result matches the detail quantity and quality, the buyer's bank will issue an irrevocable confirmed non-transferable DLC MT700 valid for sixty (60) days, in the amount of 100% of the next shipment value.
14. From the second monthly order onwards, the buyer's bank is required to issue the DLC for next batch of goods five (5) days in advance of the current batch of goods arrival at destination port.
15. This process will continue until the completion of the terms of the contract.
Packaging Terms : 1,000kgs Flexible Container-Bag
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Aswp, Other-Not Shown
Payment Terms : Guarantee: Non transferable DLC Payment: TT or MT103 Payment timing: At origin against shipping documents
Looking for suppliers from : Worldwide
Contact : Yasu
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: 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
Please provide a quotation to the following requirement from importer -
Product Name: Surgical Suture
Specifications :
Type: Ethilon Blue / 3-0 / FS-2 / 45cm
- MONOCRYL transparent / 3-0 / FS-1 / 70cm
- MONOCRYL transparent / 2-0 / FS-1 / 70cm
- PDS II purple / 2-0 / CP-1 / 70cm
- PDS II purple / 3-0 / V-7 / 70cm
- Vicryl Plus Purple / 3-0 / FS-1 / 70cm
Warranty:1 Year
Material: Metal
Shelf Life:3 Years
Quality Certification: CE
Quantity Required : 120 Unit/Units(sample)
Shipping Terms : CIF
Destination Port : Switzerland
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Pierre Starkov
Please quote for the following wholesale product requirement -
Product Name: Animal Plush Toys
Specifications:
Type: Elephant, Giraffe Or More, Plush Toy No Minimum
Feature: Elastic Super Soft
Main Material: 95% Polyester, 5% Polyurethane
Filling Material: Feather Cotton
Color: Blue or Customized Colour
Logo: Customized
Packing: 1pc/pp Bag
Sample time: 5-7 Days
Material: Plush
Certification: ASTM
Certification: CE
Gender: Unisex
Age Range: 0 to 24 Months
Age Range: 2 to 4 Years
Age Range: 5 to 7 years
Age Range: 8 to 13 Years
Age Range: 14 Years & up
Type: Elephant
Place of Origin: CN, JIA
Brand Name: Sakura Ming
Quantity Required: 100-200 Pieces Each
Quantity Required : 100 - 200 Piece/Pieces(sample)
Shipping Terms : EXW Or FOB
Destination Port : United Arab Emirates
Payment Terms : 45 Days T/T
Looking for suppliers from : Worldwide
Contact : Verlyn Panganiban
Please quote for the following wholesale product requirement -
Product Name: Soft Milling Wheat
Specifications :
Protein Content: 12.5%
Moisture: 13%
Crop: 2018
Certification: ISO
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Alok Khatare
The buyer would like to receive quotations for -
Product Name: Coal Tar Pitch
Specifications :
Commodity: Coal Tar Pitch (Solid Or Liquid) For Aluminum Production
Preferred Origin: Any
Liquid specifications:
Softening point 110-115
Water content, % not more 0.5
Viscosity: 160 C 1500- 3800
Viscosity: 140 c 11000-30000
DIstillation 0 - 270 % 0.01-0.05
Cooking value, % not less 55
Quinoline insoluble % 8-12
Toluene insoluble % 27-34
Ash contect% not more 0.3
Sulfur % not more 06
Sodium ppm notmore 250
Total Quantity: 120,100 Mt Per Annum
Monthly Quantity: 10,000 Mt X 12 Months With 100 Ton Sample Necessary Prior To Purchase
Period Of Contract: 12 Months With Rolls And Extensions
Certification: ISO Certificate, HACCP Certificate & GMP Certificate
Delivery time: 25 days first Tranche
Technical Specification: Seller To Provide For Solids And For Liquid As Given
Packaging Terms : Standard Bulk Packaing
Quantity Required : 120100 Metric Ton/Metric Tons Yearly(sample)
Shipping Terms : CIF (Cost Insurance Freight), AC
Destination Port : Missouri, United States
Payment Terms : DLC MT 700
Looking for suppliers from : Worldwide
Contact : Samson
Please provide a quotation to the following requirement from importer -
Product Name: Urea N46
Specifications :
Origin: Kazakhstan
The Description Below Shows:
Fertilizer Product - Urea 46-0-0 Granular
Composition:
Nitrogen 46%
Phosphoric Acid (202) 0%
Potash (k20) 0%
Color: White
Note: Must Have A Certificate To Send The Product To The USA
Packaging Terms : 50kg Bag (Water Resistant Bag)
Quantity Required : 50000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Port Of Long Beach, California, United States
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Irfan Ansari
The buyer would like to receive quotations for -
Product: Wood Charcoal Dust 0-8 Mm.
Quantity Required : 20 Ton/Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : Bank Transfer
Looking for suppliers from : India
Contact : Hirenbhai
