Jacket & coat, shirts, jeans, trousers, pants, dress, apparel accessories like lace, belt, beads, buckles, fashion accessories, shoes, footwear, sports shoes, shoe lace, home furnishing textile like bed sheet, textile yarn & thread like cotton yarn, textile fabrics & raw material like cotton, textile waste, bobbins, embroidery products, zipper, zipper chains, zipper hooks & loops, leather products, lamp, hardware door handles, door chains, water dispensers, thick film heaters, lights. duck down clothing, fake down clothing, waterproof clothing, rainwear, ski suit, padded jacket, swimwear
Hardware, Shoe Hardware, Door Hardware, Bag Hardware, Belt Hardware, Shoe Metal Accessories, Leather Shoe Accessories, Leather Belt Accessories, Leather Bag Accessories, Tower Bolts, Butt Hinges, Hinges, Bearing Hinges, Brass Tower Bolts, Brass Hinges, Aluminum Tower Bolts, Desert Shoe Hooks, Shoe Hooks Shoe Eyelets, Tub Eyelets, Metal Eyelets, Metal Shoe Rivets, Metal Badges, Metal Flags, Metal Pins, Metal Loops Metal D Rings, Shoe Shanks, Leather Jackets, Leather Bags, Leather Shoes, Leather Wallets
Cctv, access control systems, smart doors and locks, smart home and internet over things
Buyer is interested to receive quotations for the following RFQ -
Product: Steel Billets
Specifications:
Billet 130×130×12m
Physical parameters: Parameters Value
Rhombodity 3% Max
Diagonal difference = 10mm
Corner radius 4 mm Max
Straightness Camber 5mm/meter
Angular Twist Not more than 1 degree per meter and not more than 6 Degree over 12 meter length.
Cutting Both ends will be Shear Cut
Identification At the end of each billet cast number and size will be Stamped or hand written
Surface The defects like longitudinal cracks, transverse cracks, scab and thick scale, slag patches, surface blowholes etc. will be within acceptable range.
Quantities 3000 Metric tone
Quantity Required : 3000 Metric Ton/Metric Tons
Shipping Terms : FOB
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Abdulhafiz
Please provide a quotation to the following requirement from importer -
Product Name: JET A-1 Fuel
Specifications:
Qty: 2,000,000 bbl
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certificate of Origin
b. Commitment to Supply from Refinery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller confirm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB,TTO,
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
Please quote for the following wholesale product requirement -
Product Name: EN590/10ppm Diesel
Specifications:
Qty: 100,000MT to 400,000MT
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure â?? FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedureâ?? FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certi¬ficate of Origin
b. Commitment to Supply from Refi¬nery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller con¬firm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 100000 - 400000 Metric Ton/Metric Tons
Shipping Terms : FOB,TTO
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
The buyer would like to receive quotations for -
Product Name: Thread Rollers
Specifications:
Green and white with yellow line
length 9 inch and 6 and 4 inch of white with yellow line
Quantity : 5000-100000 pieces
Quantity Required : 5000 - 100000 Piece/Pieces
Shipping Terms : CIF
Destination Port : India
Payment Terms : TT
Looking for suppliers from : India, China
Contact : Shabbir Makda
Sewing Threads, 3 Ply, 2 Ply, 4 Ply Polyester, Cotton, Nylon.
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
Please quote for the following wholesale product requirement -
Product Name: Head And Eye Protection
Specifications:
Welding Hard Hat 6
Hard Hat White Color 1000
Hard Hat Sweatband 40
Chin Strap, Elastic Universal For Hard Hat 350
Fire Helmet 9
Helmet safety
Shield Face helmet Type 100
Face Shield (mounted on Hard Hat) 2
Earplugs form type, uncorded, disposable 150
Ear muff (complete with slotted brackets for hard hats) 40
Ear Muff Headband 20
Ear Plugs or Flanged Pangs 4600
Ear plug Dispenser 20
Ear muff (complete with slotted brackets for hard hats) 40
Earplugs form type, uncorded, disposable 150
Safety Glass 700, 850
Dark Safety Spectacles 900
Safety Glasses Case 25
Safety Goggles 70
Over Spectacles Goggles 50
Safety Welding Goggle 10
EYE Eyewash Station with dual eyewash bottle, EA 4
Eyewash Solution 65
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Qatar
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mr. Sanka
Please quote for the following wholesale product requirement -
Product: K-Cup Coffee Maker
Specifications:
1. The coffee maker features Strong Brew for when you want to brew a bolder cup of coffee, and an Iced button to brew hot over ice for a refreshing, full-flavored iced coffee.
2.It features five brew sizes, so you can brew 4, 6oz, 8oz, 10oz, or 12oz of your favorite coffee, tea, hot cocoa, or iced beverage at the touch of a button.
3. Automatically adjusts brew temperature - starting hotter to help extract full flavor, then cooling down for less ice melt.
4. Brews K-Cup pods in under a minute.
5. Allows you to brew 8 cups before having to refill
6. Minimizes noise when the coffee maker is in use
7.Auto On: Set the exact time your coffee maker turns on in the morning.
8. Auto Off: Set the time your coffee maker shuts off after your last brew for energy savings.
9. 13.1 High x 9.9 Wide x 12.7 Deep (16.5 High with bale open). Weighs 8.0 lbs.
10. 220-230 Volts and UK type G plug
We are looking forward to receiving your quotations for these specifications only and kindly try to reply as soon as possible our requirement is very urgent, Also please don`t try to send non similar products, Import to Saudi Arabia, our team can accept any physical stock quantity currently available in your warehouse.
Qty: 5000 pcs
Quantity Required : 5000 Piece/Pieces
Shipping Terms : CIF
Destination Port : Saudi Arabia
Payment Terms : bank 50:50
Looking for suppliers from : China, United Kingdom
Contact : Aflah Anwer Pv
The buyer would like to receive quotations for -
Product : 2 Thread Brushed Fleece Fabric Cotton Poly Stock In Mens Color
Specifications:
Min Qty - 4 Ton Per Color
5-6 Colors
Blue, Navy , Grey , Charcoal Green
Quantity Required : 4 Ton/Tons
Shipping Terms : CIF
Destination Port : India, India
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Bangladesh
Contact : Pulkit Rastogi
All raw material like fabric, zip, needls, fur , polly fill fiber , felt , juki sewing machine , interlock and over lock machine etc.
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
The buyer would like to receive quotations for -
Product Name: Diesel EN590 10ppm
Specifications :
1.Buyer Issues ICPO With Seller Working Procedure On It As Transaction Procedure With Banking Details And Buyer
Passport Scan Copy.
2.Seller Issues The Commercial Linvoice (CL Of The Product In Tanks At Port, Buver Signs And Returns Back
Commercial Invoice To Seller.
3.Seller Issues To Buyer The Below Document For Verification Of The Product (PPOP):
a.Tank Storage Receipt (TSR)
b.Injection Report
c. Fresh SGS Not Later Than 48hours
d.Statement of Product Availability
e.Authorization to Verify(ATV)
f.Unconditional Dip Test Authorization (UDTA) Letter
4.Upon Successful Verification of the PPOP, Buyer Contacts Seller’s Tank Storage Company And Requests For
Payment Invoice. Buyer Extends The Seller’s Tank And Makes Arrangements For Dip Test Schedule.
5.upon Successful Dip Test In Seller’s Tanks, Buyer Makes Payment For The Total Cost Of Product Based On The SGS
Report via MT103 And Seller Transfer Title Ownership To Buyer And Send All Exportation Documents To Buyer, Buyer
Lift Product Into Vessel Or Completely Take Over Seller’s Tanks For Further Product Storage.
6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
Endorsement, Seller Provides The Below Documents. Endorsed Ncnda/imfpa Authorization To Sell And Collect
(ATSC)
7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
Receive Their Commissions
8.Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries.
9.The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Authorized Signature.
10.The subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Qty: 300k MT Trial
500k MT x 12 Months
Minimum
Quantity Required : 300000 Metric Ton/Metric Tons
Shipping Terms : FOB - TTV or TTO
Destination Port : Jurong, Singapore
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Trinh Le
Virgin recycle 100% cotton polyester spun yarn ,viscose , bamboo, modal, tri blends, acrylic blended yarns ,tr tc, pv ,pc ,cotton ,nylon linen,modal blend , melange, sewing thread, csy yarns , aloe yarns, soy yarns , cotton yarns, poy,fdy ,dty texturised , denim yarn sizing waste aloevera yarn, soybean, imitation jewellery brass jewellery, glass beads, alloy ,stainless steel artificial jewellery rings , bracelets, earrings, bracelets , necklace , rose gold plated jewellery , sterling silver fashion imitation jewellery ,cotton hard waste, sweeping waste , lickerin drop a. counts :1/1 to 120/1 b. multi ply 2 ply , 3 ply , upto 12 ply c. mvs vortex, ring, siro compact, siro spun, high twist , tfo, open end , doubled yarns , cationic dyeable ,d. fibres : lenzing,eccovero,lyocel,tencel e. color raw white ,dyed as per pentatonic shade f.certifications: primark, pscp , ic2, oekotex,grs,organic,gots, fibre certificate g. weaving/unwaxed & knitting /waxed yarns
Virgin Recycle 100% Cotton Polyester Spun Yarn ,viscose , Bamboo, Modal, Tri Blends, Acrylic Blended Yarns , Tr Tc, Pv, Pc , Cotton , Nylon Linen, Modal Blend , Melange, Sewing Thread, Csy Yarns , Aloe Yarns, Soy Yarns , Cotton Yarns, Poy,fdy ,dty Texturised , Denim Yarn Sizing Waste Aloevera Yarn, Soya Bean, Imitation Jewellery Brass Jewellery, Glass Beads, Alloy ,stainless Steel Artificial Jewellery Rings , Bracelets, Earrings, Bracelets , Necklace , Rose Gold Plated Jewellery , Sterling Silver Fashion Imitation Jewellery ,cotton Hard Waste, Sweeping Waste , Lickerin Drop A. Counts :1/1 To 120/1 B. Multi Ply 2 Ply , 3 Ply , Upto 12 Ply C. Mvs Vortex, Ring, Siro Compact, Siro Spun, High Twist , Tfo, Open End , Doubled Yarns , Cationic Dyeable , D. Fibres : Lenzing , Eccovero, Lyocel, Tencel E. Color Raw White , Dyed As Per Pentatonic Shade F. Certifications: Primark, Pscp , Ic2, Oekotex,grs,organic,gots, Fibre Certificate G.
Buyer is interested to receive quotations for the following RFQ -
Product Name: Yarn, Wool Yarn, Thread
Specifications :
1. NM 1/28 Wool/PA/Alpaca 70/15/15% Blended Dyed Yarn
2. NM 2/72 Wool/Nylon 85/15 Dyed (Wool 19.0)
3. NM 1/26 Wool/Viscose70/30
(21.5 mic, TEC. Shrink Control)
4. 42/2 and 42/3 100% Poly
We Use All These Types For Weaving, Not For Sewing
5. Pearl Cotton 10g
100% Cotton
We Use This Type For Sewing
Quantity Required : 1 Ton/Tons Quarterly
Shipping Terms : CIF
Destination Port : Saudi Arabia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide not only India
Contact : Ahmad
