Buyer is interested to receive quotations for the following RFQ -
Product: EN590 Diesel
Specifications:
Qty: 100,0000 mt for trial
Buyer issues official ICPO 2. Seller issues Commercial Invoice (CI), buyer signs and return the signed invoice to Seller. 3. Seller issues to the buyer the partial proof of product documents: A. CARGO QUALITY SPECIFICATION (PRODUCT PASSPORT) B. VALID TANK STORAGE RECEIPT (TSR) C. AUTHORIZATION TO VERIFY (ATV) D. STATEMENT OF PRODUCT AVAILABILITY E. COMMITMENT LETTER TO SUPPLY F. UNCONDITIONAL DIP TEST AUTHORIZATION (UDTA) G. INJECTION REPORT H. AUTHORIZATION TO SELL AND COLLECT (ATSC) 1. TANK STORAGE TERMINAL ACCESS LETTER FOR SGS INSPECTORS TO CONDUCT QUANTITY AND QUALITY INSPECTION 4. Buyer verify the above documents and confirm the availability of fuel in the tank and Buyer arrange SGS surveyor at Buyer's cost. 5. Upon successful dip test and once the SGS report is issued, Buyer will arrange to remit payment to Seller's bank by TT MT103 between 48 to 72 hours 6. Seller transfer title ownership to Buyer and issue all exporting documents of the product 7. Buyer provide Q88 and NOR and extend Seller's tank 8. Seller arrange for injection of fuel to Buyer's vessel 9. If Seller or Buyer fail to perform, there will be 2% penalty cost upon the cargo value. If your sellers can accommodate the SOP requirements of our buyer, please kindly standby an official SCO (Soft Corporate Offer) or FCO (Full Corporate Offer). IMPORTANT NOTE: 1.Is the seller able to comply with the buyer's requirements as per the attached document? 2.Can the meet-up be attended by someone who can make decisions on the spot, either the Title Holder (TO) or a direct mandate to the TO? Ensuring that the person attending can make decisions is crucial.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : DDP /CPA
Destination Port : Singapore
Payment Terms : MT 103
Looking for suppliers from : Singapore
Contact : Andy
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590 Diesel
Specifications:
Quantity : 100,000 - 200,000 MT
Port: Rotterdam
Terms: FOB
Procedure:
* ICPO with TSA
* CI
* Full POP
* Payment after verification of POP (within 6 to 12 hours)
* Lift the product
We are able to provide POF if necessary in the form of:
* Bank statement with authorisation to verify
* Live proof via Zoom
Please DO NOT contact us with offers from refineries where we need to provide any kind of endorsement or proof of tanks before verifying the product
Quantity Required : 100000 - 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : Bank to bank
Looking for suppliers from : Worldwide
Contact : Amit Johar
The buyer would like to receive quotations for -
Product: EN590 Diesel
Specifications:
Quantity : 100,000 - 200,000 MT
Procedure:
* ICPO with TSA
* CI
* Full POP
* Payment after verification of POP (within 6 to 12 hours)
* Lift the product
We are able to provide POF if necessary in the form of:
* Bank statement with authorisation to verify
* Live proof via Zoom
Please DO NOT contact us with offers from refineries where we need to provide any kind of endorsement or proof of tanks before verifying the product
Quantity Required : 100000 - 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Jurong,
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Amit Johar
Buyer is interested to receive quotations for the following RFQ -
Product: Jet A1 Fuel
Specifications:
Quantity: 1 million - 2millions BBL
Procedure:
- ICPO with TSA
- CI
- Full POP
- Payment after verification of POP (within 6 to 12 hours)
- Lift the product
We are able to provide POF if necessary in the form of:
- Bank statement with authorisation to verify
- Live proof via Zoom
Please DO NOT contact us with offers from refineries where we need to provide any kind of endorsement or proof of tanks before verifying the product
Quantity Required : 1000000 - 2000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : Bank to bank
Looking for suppliers from : Worldwide
Contact : Amit Johar
Buyer is interested to receive quotations for the following RFQ -
Product: EN590 Diesel
Specifications:
Quantity : 100,000 - 200,000 MT
Procedure:
* ICPO with TSA
* CI
* Full POP
* Payment after verification of POP (within 6 to 12 hours)
* Lift the product
We are able to provide POF if necessary in the form of:
* Bank statement with authorisation to verify
* Live proof via Zoom
Please DO NOT contact us with offers from refineries where we need to provide any kind of endorsement or proof of tanks before verifying the product
Quantity Required : 100000 - 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah,
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Amit Johar
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
Food processing machinery, microwave dryer, microwave vacuum dryer, microwave sterilizer, microwave waste shredder, recycle waste shredder, hydraulic press, cryogenic grinding machine, fluidized bed dryer, automation conveyor, stainless steel conveyors, s s tank, pharmaceutical equipment, industrial washing machine, industrial tunnel sterilizer, tray washing, parts washing, thermoforming machine
1. jet a1 2. base oil 3. jet fuel jp54 4. virgin d6 fuel 5. diesel gas oil d2 6. lco 7. gasoline 91 8. aviation kerosene 9. gasoline en 590 10. diesel d6 11. mazut m100 12. ulsd 13. bitumen 14. urea 15. lpg/lng 16. espo rebco 17. pet coke anode 18. en590 19. blco 20. iron ore 21. copper 22. cement 23. tank storage rotterdam
Knock,Evaporators,Process Vessel , Out Drum,CO2 storage vessels,Hydrogen storage vessels ( up to 285 bar) , Heat Exchanger /scraped surface heat exchangers, LPG/CNG/LNG storage vessels/tanks, Food products storage Tanks,Hydrogenator, Oil and Gas storage Tanks ,Treatment Reactors, Distillation Column, Field storage tanks, Starch Plant equipments and units,H2S Filter, Cryogenic tanks Plant Equipments/parts /Units,Gas Holder,Scrubber, Stainless steel anchors/anchorages, Stripper,Mixers Rubber Lining strorage tanks, Dehydrator,Flash Dryers, All Stainless Steel and Mild Steel unit/parts,Oxydizer,Alchol Tanks Manufacturing as per customer design and requirements,Gas Buffer Vessel, Biodiesel Tanks and Equipments Request/RFQs/ Designs etc..Expansion Vessel, Other all light and middle industrials manufacturings Steel Bunker,Cyclone ,Seperators etc., crystallizer,Dewaxing,vaporizers,Fabrication -Hydraulic Hoses,Fabrication- Pneumatic Houses Valves ,Compansators,Filters
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
The buyer would like to receive quotations for -
Product: EN590 Diesel
Specifications:
Origin: UAE
Seller location: Dubai
Procedure: Table talk meeting (TTM)
Qty: Minimum quantity: 200,000mt
Maximum quantity: 500,000mt
Gross price: $550 per metric ton
Procedure:
1. Buyer issues ICPO on Buyers company letterhead along with CIS & company profile, copy of Passport and Banking details and Acceptance/ Commitment Letter.
2. Seller issues CI for liftable quantity for both Trial and Monthly x 12 months in Fujairah.
3. Buyer returns signed CI to seller along with POF.
4. Seller/Title holder and Buyer have a TTM in Dubai for verification and payment of the fuel (Instruction: Buyer must be physically present in Dubai for TTM, Mandates or Representatives not accepted for TTM).
5. Buyer verifies the fuel POP & SGS report and makes payment for the product of Trial Lifting.
6. Seller transfers Title to buyer and loads the buyer’s tankers.
7. Monthly Lifting continues as above procedure 4-6 for 12 months with Rolls and Extensions.
Quantity Required : 200000 - 500000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Tank To Tank, Tank To Vessel, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please provide a quotation to the following requirement from importer -
Product Name: D6 Diesel
Specifications :
Fob Procedures Tank To Tank(ttt) Non-negotiable Fob Procedure:
1. The Buyer Issue Icpo With His International Passport Copy (data Page) To The Seller
2. The Seller Issues Commercial Invoice (ci) For The Available Quantity In The Seller's Storage Tank To The Buyer. The Buyer Signs And Return The Ci To The Seller With Buyer's Signed Tank Storage Agreement (tsa) For The Seller's Authority To Verify And Approve
3. The Seller Releases The Pop Documents As Below And Send To The Buyer: I Commitment To Supply Ii. Certificate Of Origin Iii. Notice Of Readiness Iiii. Unconditional Dta V. Fresh Sgs (not Older Than 48 Hours) Vi. Atsc- Authority To Sell And Collect Vii. Tsr- Tank Storage Receipt
4. Buyer Conducts Dip Test In Seller's Tank To Commence Injection Of Product Into Buyer's Tank. All Parties Sign Ncnda / Imfpa
5. Within Twenty-four (24) Hours, Buyer Issues 100% Tt Wire Transfer Payment To The Seller. The Seller Transfers Title Ownership To The Buyer
6. The Seller Pays Commission To All The Intermediaries
Qty: 200 Million Gallons On Spot With 200 Million Gallons On Weekly Or Monthly Contract
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston,
Payment Terms : 100% T/T, Wire Transfer
Looking for suppliers from : Worldwide
Contact : Kelvin Jackson
Please quote for the following wholesale product requirement -
Product Name: Cooking Oil
Specifications :
Type: Refined Sunflower Oil
In Flexi Tank Every 6 Weeks
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Beirut, Lebanon
Payment Terms : TT/LC Payment only by irrevocable confirmed L/C payable against B/L and SGS certification of quality and weight
Looking for suppliers from : Worldwide
Contact : -Musa Freiji
Please quote for the following wholesale product requirement -
Product Name: Cooking Oil
Specifications :
Type: Refined Sunflower Oil
In Flexi Tank Every 6 Weeks
TT/LC Payment Only By Irrevocable Confirmed L/C Payable Against B/L and SGS Certification Of Quality And Weight
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Lebanon
Payment Terms : T/T Or L/C
Looking for suppliers from : Worldwide
Contact : Musa Freiji
The buyer would like to receive quotations for -
Product: En 590 Diesel
Specifications:
Qty: Requirement: Trial 100,000MT – 300.000MT Recurring contract order: 300,000MT x 12
PROCEDURES 1. The Buyer issues an ICPO containing the Buyer's working procedure, bank details, and company registration certificate. 2. The "Title Holder Seller" issues a commercial invoice for the product in tanks at the port. 3. The buyer signs and returns the commercial invoice to the "Title Holder Seller". 4. Upon confirmation of the acceptance by the "Title Holder Seller's" company of the above doc (CI), the "Title Holder Seller" issues to the Buyer a Fresh SGS report issued less than 48 hours plus the Injection Report. 5. Upon confirmation of the successful verification of the SGS Report by the Buyer’s company, the Buyer provides in 24 hours the information for VOPAK Tank Farm company which belongs to the exit Buyer who has permitted BUYER to fill the TANK on behalf of his company, and an authorization letter for DD (Due Diligence) by "Title Holder Seller". 6. After verification from the "Title Holder Seller" for the TANK of Buyer, The Buyer performs a dip test of the product in the Seller's tank and makes payment for the full value of the product via MT103- TT to enable the injection process into the nominated tanks and exchange all the nominate docs to finalize the procedure. 7. The Seller pays all intermediaries involved in the transaction; thereafter, the monthly shipments continue accordingly.
Quantity Required : 100000 - 300000 Metric Ton/Metric Tons
Shipping Terms : FOB TTT
Destination Port : Rotterdam Or Fujairah, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Chris Efthymiou
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
Ambient vaporizer, water bath vaporizer, cryogenic pipes and fittings, equipments for LO2 LN2 LAR LPG LNG and pressure control manifold and LCG
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
Please quote for the following wholesale product requirement -
Product Name: Crude Degummed Soybean Oil
Specifications:
Four ' 20 ft container loads
in flexi tanks every 6 weeks
TT/LC Payment only by irrevocable confirmed L/C payable against B/L and SGS certification of quality and weight
Quantity Required : 4 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Beirut, Lebanon
Payment Terms : TT/LC Payment only by irrevocable confirmed L/C payable against B/L and SGS certification of quality and weight
Looking for suppliers from : Worldwide
Contact : Musa Freiji
