Please provide a quotation to the following requirement from importer -
Product Name: Rice
Specifications:
variety : Sella Basmati Or Steamed 1121
5 containers / month
Quantity Required : 5 Twenty-Foot Container Monthly
Shipping Terms : CIF
Destination Port : Jebel Ali, United Arab Emirates
Payment Terms : LC / TT
Looking for suppliers from : Worldwide
Contact : Naureen Shaikh
Buyer is interested to receive quotations for the following RFQ -
Product Name: Virgin Mercury purity
Specifications:
99.99% Pure by wt min. - Free from heavy metals - Packing iron cylinder ( 34.5)kg net weight'
Quantity: 5 tons
Quantity Required : 5 Ton/Tons
Shipping Terms : CIF
Destination Port : United Arab Emirates
Payment Terms : LC ONLY NO ADVANCE PAYMENT
Looking for suppliers from : Worldwide
Contact : Elsaddig Hamdan Gamia
Please provide a quotation to the following requirement from importer -
Product Name: Silicone Foam Rubber Sheets
Specifications:
Thickness: 10 mm
Quantity : 5 meter Initially
Quantity Required : 5 Meter/Meters
Shipping Terms : CIF
Destination Port : Shenzhen, China
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Abdul Ajis
Please provide a quotation to the following requirement from importer -
Product Name: Scrap
Specifications :
Type: Aluminum Scrap
Quantity Required : 5 Ton/Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Savan Makati
Buyer is interested to receive quotations for the following RFQ -
Product Name - Surfactant
Specifications:
(Note :Only Manufacturers should contact via Email , no Traders )
Specifications - Alkylphenol Ethoxylate: 99734-09-5
Linear Alkyl Benzene Sulfonate 25155-30-0
Aromatic Solvent 150 64742-94-5
Sodium dodecyl benzene sulfonate 25155-30-0 3402.11.00
Isopropanol (Isopropyl alcohol) 67-63-0 2905.12.00
Xylene: 1330-20-7
Sodium lauryl sulfate 151-21-3 3402.11.00
Ethylene Glycol 107-21-1
Benzyl Alcohol 100-51-6
Heavy Aromatic Naphtha 64742-94-5
Sodium citrate 68-04-2 2918.15.00
Sodium Stearate 822-16-2
Sodium alkyl sulphonate 68439-57-6
Sodium lauryl sulfoacetate 154827-40-07
Sodium Oleate 143-19-1
Ethanol 64 -17-5
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Sohar, Oman
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Imran Khan
Please quote for the following wholesale product requirement -
Product Name: 3 5 CC Syringe Prices, 24 22G Iv Line Also
Specifications :
Quantity: 50000 pieces each
Quantity Required : 50000 Piece/Pieces
Shipping Terms : CIF
Destination Port : Pakistan
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Inam
The buyer would like to receive quotations for -
Product Name : Drip Torch 5 Litre
Specifications:
Capacity : 4-5 Liters
Type : Fire Fighting Spare Part
Quantity Required : 300 pieces
Quantity Required : 300 Piece/Pieces
Shipping Terms : CIF
Destination Port : Mongolia
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : David Dines
Please quote for the following wholesale product requirement -
Product: IR 64 RICE 5% Parboiled Rice
Specifications:
Qty: 250 mt
Packaging Terms : in 5 , 10, 40 kg bags
Quantity Required : 250 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Jeddah Port, Saudi Arabia
Payment Terms : LC
Looking for suppliers from : India
Contact : Syed Samad
The buyer would like to receive quotations for -
Product Name: Paper Scrap
Specifications :
Type: OCC 11 95/5 l
Quantity Required : 1 Forty-Foot Container
Shipping Terms : CIF
Destination Port : United Arab Emirates
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Jatin Reshamiya
Please quote for the following wholesale product requirement -
Product Name: IR 64 5 % Parboiled Rice
Specifications:
Quantity : 250 MT
Packaging Terms : 5,10,40 KG PP Bags
Quantity Required : 250 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Jeddah Port, Saudi Arabia
Payment Terms : LC
Looking for suppliers from : India
Contact : Syed Samad
Please provide a quotation to the following requirement from importer -
Product Name: Fiberglass Insect ( Mesh) Screen (5 Meter Width)
Specifications:
width -5 m
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : South Korea (Republic Of Korea)
Payment Terms : TT
Looking for suppliers from : Worldwide
Contact : Harry Son
Please provide a quotation to the following requirement from importer -
Product Name: Silica Sand And A Turkish Sand Machine With 5 Pots
Specifications:
- need turkish sand machine that can host 5 turkish pots
-With any type of sand that is appropriate to use on turkish machine
- sand qty : 2 times what the machine can hold
- machine - 1 unit
Quantity Required : 1 Unit/Units
Shipping Terms : CIF
Destination Port : Kuwait, Kuwait
Payment Terms : LC /TT
Looking for suppliers from : Worldwide
Contact : Sara Mirza
Please quote for the following wholesale product requirement -
Product Name: Spices
Specifications :
Type: Green Cardamom
Quantity: 4-5 Tons Monthly
400-500 Kg On Alternate Days
Note: Suppliers From Kerala Only Preferred
Quantity Required : 400 - 500 Kilogram/Kilograms
Shipping Terms : FOB
Payment Terms : Bank Transfer After Material Is Booked In Transport
Looking for suppliers from : Kerala, India
Contact : Rajesh
The buyer would like to receive quotations for -
Product : Industrial Compressor Parts
Specifications:
Atlas Copco PAROIL S XTREME Synthetic compressor VG46 209L drum
5 drums / as per moq
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Azerbaijan
Payment Terms : TT /LC
Looking for suppliers from : Worldwide
Contact : Natig Mikayilov
Buyer is interested to receive quotations for the following RFQ -
Product Name - Solvent
Specifications:
(Note :Only Manufacturers should contact via Email , no Traders )
Specification - Hydrocarbon C10 Aromatics, >1 % Naphthalene 64742-94-5
Naphthalene ( Derived from hydrocarbons C10 Aromatics) 91-20-3
2-Ethylehexanol 104-76-7
Triamine Ethoxylate (Polyethylene Glycol Ether of Tallow Amine) 9046-10-0
Polyeththylene Glycol Ether
Methyl Tertiary Butyl Ether (MTBE) – Molecular Weight 88.15g/Mol 1634-04-4
Sulphonate Alkylbenzene 27176-87-0
Nonylphenol Ethoxylate 9016-45-9
Solvent Mineral Oil 8042-47-5
Sulphonate Polyacrylamide 9003-05-8
Alkylphenol Ethoxylate 68987-90-6
Solvent Kerosene 8008-20-6
Sodium dodecyl benzene sulfonate 25155-30-0 3402.11.00
Ethoxylated Alcohol 68439-46-3
Solvent Hydrocarbon Fluid 64742-48-9
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Sohar, Oman
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Imran Khan
The buyer would like to receive quotations for -
Product Name: Fresh Vegetables
Specifications :
Type: Red Onion
Style: Fresh
Size 55-80mm Packed In Mesh Bags 3, 5 And 10kg
Qty: The First Pilot Order To Be 15tons, 20ft Container, And The Next, If The Quality Of The Produce Meets Our Standards And The Delivery Is Timely, 40ft 29tons. And More
Quantity Required : 15 Ton/Tons
Shipping Terms : CIF
Destination Port : Port Salman Bin Khalifa, Bahrain
Payment Terms : No TT or Western Union payments. Only 100% LC or a Letter of Guarantee accepted by our banks.
Looking for suppliers from : Pakistan, India
Contact : Adam Henryk W.
Please quote for the following wholesale product requirement -
Product Name: Magnets
Specifications:
Item qty uom description unit Price amount remarks
1 1 set "magnet, 00180, 590kg, 45.2007, 400vac, Three Phase 50/60 Hz, 25kva
Mfr Stadlers Corp Fzc, Mfr No Grts24237.00" -
2 1 ea "magnet, 01789, 145kg, 45.2007, 2-ch400 480v, 50-60hz 5oms, 7kva
Mfr Stadlers Corp Fzc, Mfr No Tms24238.00" -
3 2 ea relay Cord, Mfr Stadlers Corp Fzc, Mfr No. Sr03 -
4 10 ea power Block, Mfr Stadlers Corp Fzc, Mfr No. Xp2, -
5 1 ea main Pcb, Mfr Stadlers Corp Fzc, Mfr No. Sl03 1 Logic Card 1,1 -
6 1 ea main Pcb, Mfr Stadlers Corp Fzc, Mfr No. Sl03 2 Logic Card 2,1 -
7 1 ea main Pcb, Mfr Stadlers Corp Fzc, Mfr No. Sl03 3 Logic Card 3 -
Delivery ddp
total (aed)
Qty: MOQ
Quantity Required : MOQ
Shipping Terms : DDP
Destination Port : United Arab Emirates
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Raxit Kansara
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
N95 Mask 5 Layers
