The buyer would like to receive quotations for -
Product Name: Grounding Cable
Specifications :
Cable- Grounding Cable 1x50mm2 Cu / Pvc 450 / 750v 90 °c Yellow/green Iec 60228, Iec 60227-3, Bs En 50525-2-31 Continuous Conductor Temp 90 ° Câ Max Conductor Resistance At 90 °c Ohms/km
Targeted Price For Line 1 Is $3.84
Line 2 Is $0.70
Line 3 Is $0.80
Line 4 Is $0.9
Note: Looking For Manufacturers
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Shuwaikh Port, Kuwait
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Tony
Hdmi cable, mhl (mobile high definition link), dvi/vga cable, display port cable, usb cable, audio/video cable
Please provide a quotation to the following requirement from importer -
Product : Retractable Wire Reel Small Cable Reel
Specifications:
For 110 V And 220v
Imp - Should Be Suitable For Uk And Usa Electricity
50 Units Initial Order After
3 units as sample
Quantity Required : 50 Unit/Units(sample)
Shipping Terms : FOB
Destination Port : Israel
Payment Terms : TT
Looking for suppliers from : Worldwide
Contact : Ariela Lewitinn
Please quote for the following wholesale product requirement -
Product Name : Power Cables
Specifications:
Aluminum Cables in single and double core
Quantity Required : 5000 Meter/Meters
Quantity Required : 50000 Meter/Meters
Shipping Terms : CIF
Destination Port : India
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Pawan Kumar Sharmai
The buyer is interested to receive quotations for the following RFQ -
Product Name: Electric Wire Cables
Specifications:
1- Electric wire cable single 1.5mm black =====600000M
2- Electric wire cable single 1.5mm red========600000M
3- Electric wire cable single 1.5mm yellow green===600000M
4- Electric wire cable single 2.5mm black=======600000M
5- Electric wire cable single 2.5mm red========600000M
6- Electric wire cable single 2.5mm yellow green===600000M
7- Electric wire cable twin 1.5mm+earth wire grey jacket in Color: 400000M (Specs attached)
8- Electric wire cable twin 2.5mm+earth wire grey jacket in color===400000M (Specs attached)
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Mombasa, Kenya
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Ian Robart Williams
Buyer is interested to receive quotations for the following RFQ -
Product Name: Power Cords & Extension Cords
Specifications:
Vde Standard Euro 3 Pin Schuko with Stripped and Tinned Cord free wire Ac Cable 16A 250V Eu Plug Power Cord
Quantity Required : 50 Set/Sets
Shipping Terms : FOB
Destination Port : Belgium
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Christophe Scheyvaerts
Please quote for the following wholesale product requirement -
Product Name: Industrial Cables
Specifications:
Type: Cables, Single Multipair, SWA, Steel Wired Armoured Thermocouple Extension Cable For Ex-D Applications
Use: Industrial
Color: Yellow, Red, Many
Material: PP, PVC, PVC
Flame Retardant
Passes IEEE 383 Flame Test
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Australia
Payment Terms : Bank Tranfser
Looking for suppliers from : Worldwide
Contact : Peter
Buyer is interested to receive quotations for the following RFQ -
Product name: Cable
Specifications:
Type : IBP Cable, ICU Medical Transpac-IV, Single, 3.6 m/12 ft.
Use : Use In ICU Monitor Systems
Packaging : Customized
Quantity Required : MOQ
Shipping Terms : FOB/CIF/CNF
Destination Port : Pakistan
Payment Terms : Bank Transfer or To be discussed with suppliers
Looking for suppliers from : India
Contact : Muhammad Rasheed Mughal
The buyer is interested to receive quotations for the following RFQ -
Product Name: Industrial Cables
Specifications:
Type: Cables, Single Multipair, SWA, Steel Wired Armoured Thermocouple Extension Cable for Ex-d Applications
Use: Industrial
Color: Yellow, Red, Many
Material: PP, PVC
Type: Flame Retardant
Passes IEEE 383 Flame Test
Packaging Terms : Pellets
Quantity Required : 1000 Piece/Pieces
Shipping Terms : FOB
Destination Port : Sydney, Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Peter
The buyer would like to receive quotations for -
Product Name: Industrial Cables
Specifications :
Wants The Best Prices With Catalogues And Pictures
Type: Cables, Single Multipair, Swa, Steel Wired Armoured Thermocouple Extension Cable For Ex D Applications
Use: Industrial
Color: Yellow, Red, Many
Material: PP - PVC / PVC
Flame Retardant
Passes IEEE 383 Flame Test
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : FOB
Destination Port : Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Peter
Please quote for the following wholesale product requirement -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Please provide a quotation to the following requirement from importer -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Buyer is interested to receive quotations for the following RFQ -
Product Name: Turbine Fuel Jet A-1
Specifications:
Quantity Required : 1.000.000 bbls
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Please provide a quotation to the following requirement from importer -
Product Name: Turbine Fuel Jet A-1
Quantity Required : 1.000.000 bbls
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
The buyer would like to receive quotations for -
Product Name: Transparent Sleeves For Thick Cable Tags
Specifications:
1- Size: 4mm * 15mm
• Cable ext. range: 2,6 ÷ 4,2 mm (0.10 ÷ 0.16 in.)
• Cable c.s.a range: 1 ÷ 4mm2
(17 ÷ 11 AWG)
• Material: Plasticised PVC
2- Size: 15mm
• Cable ext. range: 2,1 ÷ 3,5 mm (0.08 ÷ 0.13 in.)
• Cable c.s.a range: 0,5 ÷ 2,5mm2
(20 ÷ 13 AWG)
• Material: Plasticised PVC
3- Size: 15mm
• Transparent Sleeves for serie FLAT cable tags 4x15mm long.
• Suitable for 6mm to 10mm outside diameter. (10mm Sq up to 25mm Sq).
• Material: Plasticised PVC
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Melbourne, Australia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Zeeshan Amin
Xlpe cables cross link
Xlpe cables cross link
The buyer would like to receive quotations for -
Product Name: Frequency Inverter
Specifications:
1. SINAMICS Power Module 250 for DEMAG Crane,
Model: 6SL3225-0BE32-2UA0 , QTY: 2 Pcs
Version: C, Input 3AC - 480 V, 56A, 50/60Hz,
Output:3AC 0 INPUT V IN=60A,
for motor: IEC 22KW/30KW, NEMA 30hp/40hp
Origin: Germany
2. SINAMICS Power Module 250 for DEMAG Crane
Model: 6SL3225-0BE25-5AA1, , QTY: 2 Pcs
Version: C02, Input 3 AC -480 V, 18.0A,50/60Hz,
Output:3AC 0 INPUT V IN=18A,
for motor: IEC 5.5KW/7.5KW, NEMA 7.5hp/10hp
Origin: UK,
3. SINAMICS Power Module 250 for Main Hoist Drive,
Order No: 6SL3225-OBE37-5UA0, QTY: 2 Pcs
Version: D, Input 3AC-480V, 166A, 50/60Hz,
Output:3AC 0 INPUT V IN=178A,
Origin: Germany,
4. SINAMICS NOF7 CT Control Unit CU240E-2,
Order No: 6SL3244-0BB12-1BA1, QTY: 2 Pcs
FS:D01, SUPPLY:24VDC MAX. 1.5A
FW: 4.7, SP10 HF3
Origin: UK
Quantity Required : MOQ
Shipping Terms : CNF
Destination Port : Bangladesh
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Tectesla Technologies Limited
The buyer would like to receive quotations for -
Product : Icumsa 45 Sugar
Specifications:
Origin: Brazil
Qty: 250,000MT per month x 12 months (Annual Contract)
Target Price: US$385 (US$5 commission inclusive for the buyer)
Target Price: USD385 (Commission USD ($) 5 Inclusive for Buyer side
Delivery: 30/40 WORKING DAYS, AFTER CONTRACT (SPA) SIGNING AND ACCEPTANCE BY THE SELLER'S BANK OF THE FINANCIAL INSTRUMENT ISSUED BY THE BUYER'S BANK.
Inspection: By SGS for Quality and Quantity, at Seller's cost at Loading Port.
Insurance: 110% of the CIF value of each shipment on the Seller's cost.
Performance Bond: 2% of value of the DLC
Buyer Guarantee: 100%, Non-Transferable/Non-Operative D.L.C. upon receipt of stipulated Shipping documents
PROCEDURES:
1. Seller issues signed Sales Purchase Agreement (SPA) with Seller passport, Company Registration and sends it to the Buyer for Buyer’s review along with GACC certification document as well as names of 2 Ports in China Seller had shipped to for Buyer’s verification.
2. Buyer returns the counter signed Contract duly signed to Seller Company, with scanned copies of the Buyer’s company registration and copy of Buyer’s international passport.
3. Seller reviews signed contract, seal and return a copy of the signed and sealed contract, both parties lodge SPA with their respective banks.
4. Seller loads vessel and send all Shipping Documents for Q n Q and SGS Certification
DOCUMENTS:
a) Clean Ocean Bill of Lading, One (1) Original and three (3) copies
b) Seller’s Commercial Invoice, One (1) Original and three (3)
c) Certificate of Origin issued by Brazilian Sugar Company, One (1) Original and three (3) copies
d) Certificate of Authenticity issued by Brazilian Sugar Company, One (1) original and three (3) copies
e) Certificate of ownership
f) Master’s receipt for Samples
g) Master’s receipt for Documents
h) Cargo Manifest
i) Charter Party Agreement
5. Buyer issues Non-Transferable, Non-Operative DLC directly to Seller against receipt of all Shipping Documents.
6. Seller issues 2% Performance Bond (PB).
7. Both DLC & PB remain for the duration of the Contract.
8. Buyer pays for Cargo by MT103 within 2 days of loading the vessel. Any variation in SGS Certification at destination will be the responsibility of the Seller and will be settled accordingly.
9. Seller pays commission to own Agents and Buyer pays own agents as per its arranged NCND/IMFPA.
10. Scheduled Shipments to follow as agreed by Seller and Buyer.
Have you delivered your products to China? Name two ports in China to which you have delivered products. If you fully agree with the buyer's terms, please send SCO
( SOFT CORPORATE OFFER) on your letterhead.
The most important thing for the buyer is to follow the specified procedures exactly.
In the first year of contact, it is a test year. The buyer will check the supplier company's capabilities. So this is a long-term perspective.
My commission is 1% from the seller's side.
Packaging Terms : in 50 KG BAGS
Quantity Required : 250000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Yuan Or Shingdao Port, China
Payment Terms : The Payment is done by MT103 after SGS Certification at the Port of Loading upon receipt of all Shipping documents of the goods and within 48hrs after receipt of Final Commercial Invoice from Seller: GACC Certification Number
Looking for suppliers from : Worldwide
Contact : Oleksandr Bondarchuk
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