Please quote for the following wholesale product requirement -
Product Name: Iron Ore Pellets
Specifications:
Origin: Brazil
Fe = 65% min
Sio2-11.2% min
AI203 1.5 % max
S-1% Max
Qty: 30,000 mt
Quantity Required : 30000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Mersin Port, Turkey
Payment Terms : 90 days credit revolving Letter of credit
Looking for suppliers from : Worldwide
Contact : Wong Chang Boon
The buyer would like to receive quotations for -
Product Name: Jet A 1 Fuel
Specifications:
Quantity: 2 Million Barrels
Note: Only Serious Buyer Who Can Take It Between Now And Wednesday Should Contact Me To Discuss Procedure And Price. Please Expedite If You Are Interested
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Sam
Please provide a quotation to the following requirement from importer -
Product: Light Crude Oil
Specifications:
Target prices: Light Crude Oil - $60 - $65 per MT TTO
There will be NO ADVANCE PAYMENT by the Buyer. The procedure is really simple (E.g. Cash and Carry) (1) Buyer issues ICPO
(2) Seller issues SPA
(3) Buyer signs SPA
(4) Seller issues PPOP and agrees with the Buyer to board the vessel in / near China waters
(5) Buyer boards the vessel and conducts testing of product and verification of documents
(6) Ownership of documents get changed to Buyer
(7) Vessel is directed to port
Qty: 100,000 MT per vessel
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : Tanker Take Over (TTO)
Destination Port : China
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Russell Wong
Buyer is interested to receive quotations for the following RFQ -
Product Name : Chemical Like HPMC Hydroxy Propyl Methyl Cellulose
Specifications :
HPMC Hydroxy Propyl Methyl Cellulose CAS: 9004-65-3
Chemical auxiliary agent
Quantity Required : 10 Ton/Tons
Shipping Terms : CIF
Destination Port : Hamburg, Germany
Payment Terms : LC/TT
Looking for suppliers from : Worldwide
Contact : Ma-Con Gmbh
Buyer is interested to receive quotations for the following RFQ -
Product : White Nadu Parboiled Rice
Specifications:
White Nadu Parboiled Rice To Sri Lankan Goverment tender closed with below conditions
1. CIF USD 400.00 MT upto port of Colombo, Srilanka
2. Import tax in SL Rs. 65/= per kg.
3. Payment terms ONLY DA terms Arrival + 30 days.
4. All shipping documents and payments through bank to bank only.
5. Time limits for arrival of goods to SL
6. OUR COMPANY ALLOCATIONS WILL BE 2000 MTons
7. Relesed open for all for these contitions
For your informations please
White Parboiled Nadu rice
HS Code 10063029 (SL)
Admix by mass 1%
Grain length 4.9-5.9
Length 2.4-2.99
Broken max 5%
Moisture 12%
Quality & Quantity certified by SGS.
Required documents
Invoice, Packing list, weight list load port, BL, Health, Phyto Fumigation, insurance policy ect
Packing 26 kg net, container cargo. 1000 bags in 20 feet container
Do not forward your documents unless covers these conditions.
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Colombo, Sri Lanka
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Muthiah Varatharaj
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 provide a quotation to the following requirement from importer -
Product Name: Nigerian Bonny Light Crude Oil
Inspection: SGS similar export certificate on quality, quantity and weight at loading port will be provided at seller's expenses / SGS certificate will be verified by Buyer through SGS Geneva
Origin: Nigeria
Quantity: 2,000,000.00 Barrels per month
Duration: 1 year contract with rollovers and extensions
Price: CIF Discount to Platt USD 12.00 Gross / USD 8 .00 Net
Insurance: borne by the Seller
PROCEDURES & PAYMENT
After contract signature Seller sends first the following Proof of Product to the Buyer for necessary verification:
Bill of Lading with Q88, SGS or similar report, IMO number with Captain name of the floating cargo with destination.
After successful confirmation Buyer issues NON-TRANSFERABLE, NON-OPERATIVE SBLC in the amount of one monthly cargo.
Instrument not to be monetized and is to be activated by Sellers 2% performance bond.
Transfer fees of the banking instrument (SBLC) to be on beneficiary account.
Both instruments (SBLC and Performance Bond) serve only as a guarantee for both parties and remain active for the duration of the contract.
After successful inspection against Q/Q, SGS report at destination port Buyer release payment within 3 (three) days by SWIFT MT 103 (wire cash transfer).
Please be advised the following procedure is non-negotiable, only after successful presentation of related documents, which follows immediately after contract signature and therefore must be mentioned in the contract at the beginning of the procedure: After contract signature seller has to provide the following documents: B/L with Q88 SGS or similar IMO with Captainâ??s name of the floating cargo with destinations, After careful verifying of all documents Buyer will issue SBL/C non-operative, non-transferable Payment on arrival in Refinery port after successful verification of SGS/Q & Q, payment by TM103, wire cash transfer
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : CIF
Destination Port : Europe, Usa And Canada, Other-Not Shown
Payment Terms : DLC
Looking for suppliers from : Europe, United States, Canada
Contact : Rolando Hanipale
Buyer is interested to receive quotations for the following RFQ -
Product: D6 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: - Trial 200,000,000 gallons
Monthly 500,000,000 gallons per month
Gross price: Best price
Commission: $0.3 for the buyer side
Seller: Any non sanctioned country
Contract period: 12 months
Potential Procedure:
1. Seller sends SCO to Buyer or through their Authorized Mandate.
2. Buyer reviews SCO and sends ICPO alongside with certificate of Registration, Scanned Passport Copy and BCL.
Note: The financial capacity (BCL) must also be included to ensure we can complete the transaction.
3. Seller issues draft commercial invoice showing full price calculation, quantities, API gravity, full amount, and payment value date - 1 original; Company Registration & Trade License, buyer signs and returns to seller with their Storage Agreement.
4. Seller immediately authorizes SGS Office to send original copy of fresh SGS report to Buyer secured email for Buyer’s confirmation directly with the SGS Office.
5. Upon Buyer receipt confirmation of SGS report, the Seller verifies & sends “Injection Schedule” and Injection commences immediately to Buyers leased Tank after completing of injection, the Seller issues the below POPS to the Buyer:
A. Certificate of Acceptance of the Products countersigned by Terminal Control Towel authorized person.
B. Injection report on Buyer’s shore tank Rotterdam (IR).
C. Unconditional Dip Test Authorization Letter (DTA).
D. Authority to Sell & Collect the Product (ATSC).
E. Refinery Statement of Product Availability/ Letter of Commitment to Supply.
I. Attestation of Allocation (AOA).
J. Certificate of Product Conformity/ Certificate of Product Origin.
K. Tank Storage Receipt (TSR).
L. NCNDA / IMFPA.
6. Buyer conducts dip test and upon successful dip test, Buyer pays via MT-103/TT.
7. Seller transfers Title on Buyer's name and pays commission within 48 hours to all Intermediaries as mentioned in the IMFPA.
8. Subsequently monthly shipment continues as per terms and conditions of the PSA between both parties as may be signed.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston Transfer Method: Tank To Tank, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please quote for the following wholesale product requirement -
Product Name: Chemicals
Specifications :
Type: Sodium Laureth Sulfate
Spec: C18H37NaO7S - 70% Paste
CAS# 68891-38-3
CAS#3088-31-1
Quantity : 20 Tons Per Quarter (One 20'' Container). 170kgs Drums.
Quantity Required : 20 Ton/Tons
Shipping Terms : CIF
Destination Port : United Arab Emirates
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Nigel Scott
Please provide a quotation to the following requirement from importer -
Product Name : Chemicals
Specifications:
Glyceryl Arachidonate And Glyceryl Linolenate
Glyceryl Arachidonate (Cas. No. 129691-05-0)
Glyceryl Linolenate (CAS NO. 18465-99-1)
Quantity : MOQ
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : South Korea (Republic Of Korea)
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Jun Kim
The buyer would like to receive quotations for -
Product Name: Used Tyres
Specifications:
205-60-15. 75
205-65-15. 75
205-70-15. 75
215-70-15. 250
205-65-16. 75
215-70-16. 75'
Quantity: 20' container
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Dominican Republic
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Lenny Richards
Please quote for the following wholesale product requirement -
Product Name: Dimethylammonium Carbonate And Dimethylammonium Bicarbo
Specifications:
also - Dimethyl-2-hydroxypropyla mmonium chloride polymer
1- (1 lt) N,N-Didecyl-N,N-dimethylammonium Carbonate; and N,N-Didecyl-N,N dimethylammonium Bicarbo Cas No:894406-76-9
2- (1 lt) N,N-Dimethyl-2-hydroxypropyla mmonium chloride polymer Cas No: 25988-97-0
2 ltr sample each
and moq for final quantity
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Istanbul, Turkey
Payment Terms : TT
Looking for suppliers from : Worldwide
Contact : Yusuf Sensoy
Metal scrap, hms 1&2, rails, r50 65, fuel en590 diesel etc, copper cathode and millberry, other secondary products: icumsa 45 sugar and soybean
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fishmeal Powder
Specifications :
60-65% Protein
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Australia
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : David Williams
Please provide a quotation to the following requirement from importer -
Product Name: Used Construction Equipment Machinery
Specifications :
Type : Hitachi Excavators Ex200-1 Ex270-1 Ex270-5 Ex300-1 Ex330-5 Ex400-1 Ex450-5 Zx280 Zx 350 Wheel Loader Cat 950b ,cat 950e Cat 966f Motor Grader Cat 140g Road Roller Daynapac Ca 251d Ca 262d Ca362
Qty : 1 Unit Initially Each
Quantity Required : 1 Unit/Units
Shipping Terms : CIF Or FOB
Destination Port : Pakistan
Payment Terms : T/T
Looking for suppliers from : United States, Japan
Contact : Mansoor Khan
Buyer is interested to receive quotations for the following RFQ -
Product Name: JET A1
Specifications:
Origin :NON Sanction
Inspection: SGS/ Similar
Payment: MT 103 Swift/TT wire Transfer
Quantity:2000000 barrel Spot Trial
Duration : 12 month
Contract Quantity:8000000 Bbls
Contract Term : Dip and pay Rotterdam
Proposed Procedure
1) ICPO+ TSA
2) Commercial Invoice (Signed by both the parties)warning letter (performance guarantees letter signed by both the parties)
3)DTA
4)POP
5)DIP test Optional
6)Payment : MT 103 While Injection is ongoing
7)Rinse & Repeat
Note There Will Be No Upfront Payment
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT 103 Swift/TT wire Transfer
Looking for suppliers from : Worldwide
Contact : Kishore
The buyer would like to receive quotations for -
Product Name: JET A-1 FUEL
Specifications:
Quantity: 2 mil bbls
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Sam
Please provide a quotation to the following requirement from importer -
Product Name: Dimethylammonium Carbonate And Dimethylammonium Bicarbo
Specifications:
Also - Dimethyl-2-hydroxypropyla Mmonium Chloride Polymer
1- (1 lt) N,N-Didecyl-N,N-dimethylammonium Carbonate; and N,N-Didecyl-N,N dimethylammonium Bicarbo Cas No:894406-76-9
2- (1 lt) N,N-Dimethyl-2-hydroxypropyla mmonium chloride polymer Cas No: 25988-97-0
2 ltr sample each
and moq for final quantity
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Turkey, Turkey
Payment Terms : TT /LC
Looking for suppliers from : Worldwide
Contact : Yusuf Sensoy
Buyer is interested to receive quotations for the following RFQ -
Product Name: Pepsin (Bovine), CAS no:9001-75-6
Specifications:
PEPSIN
CAS no
9001-75-6
Standard-1:10000
TEST ITEMS
Appearance
A white or slightly yellow powder
Identification
conforms
Solubility
soluble in water, insoluble in alcohol and ether
Loss on drying
Less Than 5.0%
Sulphated Ash
Less Than 5.0%
Protease activity
=1:10000u/mg
Particle Size
80Meshs
Heavy metals
Less Than 20ppm
Total bacteria cou
nt
Less Than 10000 piece /g
Yeast and Moulds
Less Than 100piece /g
Escherichia Coli
Negative
Salmonella
Negative
PS.Aeruginosa
Negative
S.Aureus
Negative
Quantity MOQ 1 kg
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Nhava Sheva, India
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Prashant Kadam
Please quote for the following wholesale product requirement -
Product Name: Industrial Chemicals Like Dimethylammonium Carbonate And Dimethylammonium Bicarbo
Specifications :
also - Dimethyl-2-hydroxypropyla mmonium chloride polymer
1- (1 lt) N,N-Didecyl-N,N-dimethylammonium Carbonate; and N,N-Didecyl-N,N dimethylammonium Bicarbo Cas No:894406-76-9
2- (1 lt) N,N-Dimethyl-2-hydroxypropyla mmonium chloride polymer Cas No: 25988-97-0
2 ltr sample each and moq for final quantity
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Turkey, Turkey
Payment Terms : TT
Looking for suppliers from : Worldwide
Contact : Yusuf Sensoy
