The buyer would like to receive quotations for - Product Name: Animal Feed Specifications : Type: Non Gmo Soybean Meal Over 45% Protein 7% Ash 11% Moisture Qty: Sample First; 1 40'fcl No Brokers, Direct Suppliers Only Shipping Terms : CIF Destination Port : Asia, Payment Terms : L/C Looking for suppliers from : Worldwide Target Price : USD 200 per Metric Ton/Metric Tons Contact : Shafiullah
Please quote for the following wholesale product requirement - Product Name: Industrial Lubricants Specifications: Types- SM-4.5 1,600 L ,B3V 1,800 0 L ,AMG 10 2,400 0 L, IPM 10 1,800 0 L , Ciatim 221 400 0 KG, Ciatim 203 400 0 KG ,Ciatim 201 400, MS8-P 400 0 KG, OKB-122-400 0 KG MS8-P 1,620 0 L OKB-122-7 400 0 L MS-20 1,620 0 L Huile hypoïde 200 0 L TC-Gip 1,600 0 KG HK-50 200 0 KG Quantity Required : MOQ Shipping Terms : CIF Destination Port : Matadi, Congo Payment Terms : LC, Bank Transfer Looking for suppliers from : Worldwide Contact : Fadi
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: Phosphate Rock Specifications: Origin: Nigeria Specifications: Minimum phosphate value: 30% Loading port: Apapa Port, Lagos, Nigeria Qty: Monthly quantity: 100,000mt Price: $135 per metric ton 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). A 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. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : Guarantee: Non transferable DLC Payment: MT103/TT Payment timing: Origin against shipping documents Looking for suppliers from : Nigeria Contact : Yasu
Please provide a quotation to the following requirement from importer - Product Name: Coal Specifications : Type: Steam Coal VM Max 14% (Ideally 7-8%) Ash 20-25% (Lower Level Fine) Sulphur Max 0.5% (Level Is Crucial) 50,000 Tons Per Month (Trial 20,000 Tons) For 12 Months Quantity Required : 20000 Ton/Tons Shipping Terms : CIF Destination Port : Dong-Hae Port, South Korea (Republic Of Korea) Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Brian
Please provide a quotation to the following requirement from importer - Product Name: Ore Specifications : Type: Copper Ore Price Has To Be As Per The Specifications/analysis/ Quality Higher Copper Content Of Course, Higher Than 7% Will Be Good But This Is Something We Can Discuss As Per Supplier Quantity Required : 15000 - 50000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Philippines (Port Has To Be Decided But In Central/South Part, Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Wong Chang Boon
The buyer would like to receive quotations for - Product Name: Kraft Paper Honeycomb Packaging Paper Specifications : Material: 100% Recycled Kraft Paper Color: Brown (natural Kraft) Type: Honeycomb Packaging Wrap (expandable) Gsm: 120 Roll Length: 50 Meter Width: 216 X 279 Mm (8.5 X 11 Inch) Color: Brown Eco-friendly Eco-friendly & Sustainable: Must Be Made From Recyclable And/or Biodegradable Materials, In Alignment With Sustainability Goals. Durability: High-strength Paper That Can Withstand Transit Conditions While Providing Cushioning And Protection For Fragile Items. Flexible & Expandable: Honeycomb Structure Should Be Easily Expandable For Efficient Use In A Variety Of Packaging Applications. Compliance: Must Comply With International Eco-friendly Certifications And Packaging Standards (such As Fsc-certified, If Applicable) Packaging Terms : Roll Form/ Individual Rolls Quantity Required : MOQ Shipping Terms : CIF Or FOB Destination Port : Canada Payment Terms : L/C Or T/T Looking for suppliers from : India, Canada Contact : Parag Mittal
Please quote for the following wholesale product requirement - Product Name: Christmas Sweaters Specifications: Color- red,Navy blue,Grey For men and women All Sizes Total Quantity- 2126 pieces MOQ ALso Red Colour xs.2 S.144 M.88 L.136 Xl.60 Xll.23 3xl.7 Total.460pc Grey colour. S.176 M.213 L.224 Xl.110 Xll.16 Total.739 pc Navy colour. Xs.12 S.163 M.204 L.219 Xl.135 Xll.164 3 xl.33 Total.927pc Quantity Required : MOQ Shipping Terms : CNF Destination Port : Bangladesh Payment Terms : LC Looking for suppliers from : Worldwide Contact : Al Hayat Fashion
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
Buyer is interested to receive quotations for the following RFQ - Product Name: Dry Nuts Specifications : Type: Cashew Nuts Unsalted And Unroasted Grade: W180 Size: Jumbo Cashew Color: Deep Yellow/light Ash Condition: Whole Cashew Nuts Karnal Moisture: Max 5% Broken: Max 2% Defect: Max 2% Shelf Life: 24 Month From Production Date Packaging Terms : In 22 Kgs Vacuum Flex Purchase In Carton Quantity Required : 2 Twenty-Foot Container Shipping Terms : CIF Destination Port : Jebel Ali Port, United Arab Emirates Payment Terms : Bank (Our payment term is 30% original B/L and 70% after clearance at Jebel Ali port with in 7 days) Looking for suppliers from : Worldwide Contact : Laila
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
Photoinitiator TPO
Please provide a quotation to the following requirement from importer - Product Name: DAP Specifications: DAP (Dioctyl Phthalate), CAS No. 117-81-7, Industrial Grade, Quantity: 100 mt Country preference: Malaysia and Singapore. Quantity Required : 100 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Nhava Sheva Port, Mumbai, India Payment Terms : OA/DA(90 Days) Looking for suppliers from : Malaysia, Singapore Contact : Raghvendra Tomar
Buyer is interested to receive quotations for the following RFQ - Product Name: High purity 99% up skin care GHK Cu Copper Peptide Powder CAS 49557-75-7 Specifications: MW: 415.93 Appearance: blue powder Function: Hair growth Application: Hair products Shampoo and conditioner Purity: 98% up by HPLC Quantity :-MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : LC Looking for suppliers from : Worldwide Contact : Ralph Ghaleb
Please quote for the following wholesale product requirement - Product Name: Sclareol Specifications: Type : Sclareol cas no 515-03-7 Quantity : 50 KG Initially Later on MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Gajendra Singh
Buyer is interested to receive quotations for the following RFQ - Product Name: Rolled Oats Specifications : Oats (Avena Sativa) Hs Code: 11041200 (husked Or Rolled Oats) Type: Rolled Oats Grade: Best Quality (premium) Moisture Content: 12% Protein Content: 11% Fat Content: 7% Fibre Content: 10% Broken Kernels: 1% Foreign Matter: 0.5% Weevils/insects: Free From Live Weevils/insects Pesticide Residue: As Per Indian Food Safety Standards (FSSAI) Aflatoxin: Not Detectable Or As Per FSSAI Norms Shelf Life: Minimum 12 Months From Production Date Certification: FSSAI, Phytosanitary Certificate, Non-GMO Country Of Origin: As Per Supplier Loading Port : As Per Supplier (e.g., Rotterdam, Ukraine) Mode Of Shipment: Sea Freight (one Fcl) Incoterms: CIF, Bangalore, India Minimum Order Quantity (MOQ): 1 container ( 40 ft) Labeling Requirements: S Per Indian Import Labeling Regulations Inspection: Pre-shipment Inspection By Third-party Agency Additional Testing: Heavy Metals, Mycotoxins, And Microbiological Quality Tests (As Required) Packaging Terms : 25 Kg Or 50 Kg Polypropylene Bags Quantity Required : 25 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Seshi Reddy K
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
Indonesian kaolin (cas no 1332 58 7)
Buyer is interested to receive quotations for the following RFQ - Product Name: Monazite Sand Specifications : washed one for industry use 1 Aluminum (Al) mg/kg 18.00 2 Calcium (Ca) mg/kg 0.50 3 Cobalt (Co) mg/kg
Please quote for the following wholesale product requirement - Product Name: Paper Scrap Specifications : Type: OCC 11 And 12 Packaging Terms : Customized Quantity Required : MOQ Shipping Terms : CIF Or FOB Destination Port : Canada Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Naveen Grover
