The buyer would like to receive quotations for - Product Name : 10 Ml Bottle With Dropper Specifications : Interested in brown glass and black pipette. Quantity : 100000 jars 110 ml 100000 cap for 120 ml yars 100000 bootles with dropper 10 ml ) Quantity Required : 300000 Piece/Pieces Shipping Terms : CIF Destination Port : Poland Payment Terms : LC Looking for suppliers from : Worldwide Contact : Toplanta Sp Z O.O.
Please provide a quotation to the following requirement from importer - Product Name: EU 595 , 10 ppm Sulfur Diesel Specification : Quantity Required :100,000 MT Packaging Terms : as per seller Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : CIF/FOB Destination Port : Mersin Port, Turkey Payment Terms : LC Looking for suppliers from : Worldwide Contact : Madiha
Please provide a quotation to the following requirement from importer - Product Name: Fertilizers Specifications : Type: NPK-10-20 Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : ASWP, Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Rabindranath Bhattacharya
Please quote for the following wholesale product requirement - Product : Diesel EN590 10 ppm , JET A-1 Specifications: Origin : Taiwan , Indonesia Quantity : 1,00,000 MT Quantity Required : 1000000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotteram Fujairah, Other-Not Shown Payment Terms : LC Looking for suppliers from : Taiwan , Indonesia Contact : Romans
Please quote for the following wholesale product requirement - Product Name: 4 D Ring Jacket File Binder Black 2 Pieces Folder Specifications: Specifications Including The Dimensions Of The Box And Material Used Is Needed . Would Need It To Fit A4 Paper With Some Extra Space, And Around 7-10cm Thickness. As Per Moq Quantity Required : MOQ Shipping Terms : CIF Destination Port : Australia, Australia Payment Terms : TT /LC Looking for suppliers from : Worldwide Contact : Joshua Croning
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
The buyer would like to receive quotations for - Product Name: Coffee Specifications : Type: Decaf Coffee Good Quality Quantity: Initially 4 Bags Of 60 Kg Later On MOQ Packaging Terms : 60Kg Quantity Required : 4 Bag/Bags Shipping Terms : CIF Destination Port : Qatar Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Muhammed Althaf Ca
Please quote for the following wholesale product requirement - Product Name: Teflon Tape Specifications : 4-5mm Quantity Required : MOQ Shipping Terms : CIF Destination Port : Philippines Payment Terms : T/T Or L/C Looking for suppliers from : Worldwide Contact : Jeffrey Calanoc
The buyer would like to receive quotations for - Product Name: Chemicals Specifications : Type: Titanium Dioxide TiO2 Quantity Required : 4 Twenty-Foot Container Shipping Terms : CIF Destination Port : India Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Pradeep Menon
Please provide a quotation to the following requirement from importer - Product: Baby Diapers Specifications: Size: 4 and 5 Quantity: MOQ Quantity Required : MOQ Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : Bank Transfer Looking for suppliers from : United Arab Emirates Contact : Manju
Buyer is interested to receive quotations for the following RFQ - Product Name: Basmati Rice Specifications: 1121, Sella In 4 Kg Bags Quantity Required : 1 Twenty-Foot Container Shipping Terms : CNF Destination Port : Colombo, Sri Lanka Payment Terms : LC Looking for suppliers from : Worldwide Contact : Mr. Linus
Please provide a quotation to the following requirement from importer - Product : Cashew Nuts And Pistachios Specifications: W180- W240- W320 Quantity:10 mt Quantity Required : 10 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Lovraj Singh
Buyer is interested to receive quotations for the following RFQ - Product Name: Sugar Icumsa 45 Specifications: Note: Only Brokers or Direct Mills should contact. Quantity: QTY:10 20 Feet containers Quantity Required : 10 Twenty-Foot Container Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : LC Looking for suppliers from : Pakistan Contact : Malik Absar Ahmad
Please quote for the following wholesale product requirement - Product Name: Garbage Bags Specifications : Size : 1. 90cm X115cm 2. 85cm X 110cm 3. 50cm X 60cm 4. 45cm X 50cm Note: Product That Are Only Made In Oman Quantity Required : MOQ Shipping Terms : CIF Destination Port : Oman Payment Terms : Bank Transfer Looking for suppliers from : Oman Contact : Sahid Aktar
Buyer is interested to receive quotations for the following RFQ - Product Name: Pine Wood Shavings Specifications : Large Flakes Double Compressed And Dust Free Quantity Required : 4 - 5 Ton/Tons Monthly Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : L/C Looking for suppliers from : Thailand Contact : Naveed
Please quote for the following wholesale product requirement - Product : Magnesium Acrylate Solution Specifications: 40%' Quantity:4 Ibcs , 875 Kg Each Total net weight 3500 kg Quantity Required : 3500 Kilogram/Kilograms Shipping Terms : CIF Destination Port : Egypt Payment Terms : LC Looking for suppliers from : Worldwide Contact : Amira Mohamed
Please quote for the following wholesale product requirement - Product Name: Water Wipes Specifications: Box (4*60) 240 Tissue Quantity: 5000 boxes Quantity Required : 5000 Box/Boxes Shipping Terms : CIF Destination Port : Saudi Arabia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Mohamed Elsaidy
Please quote for the following wholesale product requirement - Product Name: Dental Consumables Specifications : Disposable Gloves, Bibs, Cotton Rolls, Mono Tray, Paper Tray, Surgical Sutures (4/0) , Pouch (different Sizes), Chair Covers, Gauze Big Roll, Face Mask, Etc. Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Rand Al Zahawi
Please quote for the following wholesale product requirement - Product Name: Scrap Specifications : Type: Compressor Scrap Quantity Required : 10 Ton/Tons Shipping Terms : CIF Destination Port : Pakistan Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Fayaz Ahmed
