Looking for suppliers from:
United States, United Kingdom, Canada, South Korea (Republic Of Korea), Japan, Australia
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name - Electronic Scrap
Specifications :-
Type - Used and non-working computers, Servers and networking equipment, Hard drives and SSDs, Circuit boards, processors, and miscellaneous e-waste
Quantity - 1 containers
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Dubai Port, United Arab Emirates
Payment Terms : Bank transfer
Looking for suppliers from : United States, United Kingdom, Canada, South Korea
Looking for suppliers from:
India, Taiwan, Thailand, Viet Nam, Europe, South America except China
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Cookware, Bakeware, Cutlery
Specifications :
Quantity: Depending On The Product We May Request A Low Moq Of 1500 For A Test Item Or 15000 Units For A Top Selling Item
Cookware: Stainless Steel, Tri-ply, Titanium, Copper, Aluminum, Cast Iron. Ceramic Nonstick And Hybrid Coatings On Select Product
Bakeware: Aluminum, Carbon Steel, Ceramic
Cutlery: Knives, Knife Blocks
Accessories: Stainless Steel Mixing Bowl Sets, Measuring Cups And Spoons, Kitchen Tools
Gadgets: Kitchen Prep Gadgets
Cutting Boards: Wood (Acacia, Mango, Etc.) Stainless, Titanium, Silicone
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF Or FOB
Destination Port : East And West Coast, United States
Payment Terms : L/C Or T/T
Looking for suppliers from : India, Europe, South America, Taiwan, Thailand
l buyer and seller
groups with commission structures.
3. Seller issues, Dip Test Authorization letter signed by Buyer and Seller and Invitation letter.
4. Upon the sign of DTA by the Buyer, Seller issues fresh
SGS Report
Tank Storage receipt,
Injection Report,
Certificate of Origin,
Product Passport
Authorization to Sell and
Collect
Certificat of Origin
5. Buyer order SGS to Conduct Dip test of the product in the Seller Tank on buyer
expense(if required) upon successful dip test, Buyer provides Tank details, Seller
shall immediately submit the (SGS) inspection Report along with the full Proof of
Product (POP) to the Buyer.
6. Sellers tanks are secured in the name of the Seller and the Buyer, Buyer makes
100% payment by MT103 TT wire transfer for the total product and Seller and Buyer
pay Commission to their intermediaries
7. Seller transfers Title and all relevant documents to the Buyer and injection into
Buyers tanks starts at the latest within 24 hours after receipt of the payment by the
Seller.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Aswp,
Payment Terms : Payment term for trial is mt103 TT
Specifications :
1.Buver 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
Specifications :
Type: Raw Cotton
Being Selling Commission (1.00%) Agent In Bangladesh, Would Like Get The Raw Cottons(1.1/8"-1.5/32"= 100% Cotton= 100%BCI = 100% Organic) Offers With Sellers Details
