The buyer would like to receive quotations for -
Product Name: Pressure Gauge Item
Specifications:
HRSG_Servo Valve Coil, HVMO61-003-1200-OB - 5 UNITS
HRSG_Servo Valve Coil, HVMO61-005-1200-OB - 4 UNITS
HRSG_Servo Valve Coil, HVMO61-010-1200-OB - 4 UNITS
Qty: as above
Quantity Required : 13 Unit/Units
Shipping Terms : CIF
Destination Port : Oman
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Aryan Ali
Buyer is interested to receive quotations for the following RFQ -
Product Name: Neoprene Cabinet Gaskets
Specifications :
Quantity : MOQ
Thickness: 1/8" (3 mm), 3/16" (5 mm), 1/4" (6 mm)
Width: 1/2" (12 mm), 3/4" (19 mm), 1" (25 mm)
Length: 750m, 500m, 250m
Material: self-adhesive, U-shape EPDM, shape Silicon
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF, FOB
Destination Port : United States
Payment Terms : LC, TT
Looking for suppliers from : Worldwide
Contact : Dmitry Sernyy
Buyer is interested to receive quotations for the following RFQ -
Product Name: Sunflower Oil
Specifications:
Grade: Cooking
Origin: Any
Quantity Required: 4 X 40' FCL
Destination Port: Jebel Ali port, UAE
Packaging Terms: 5 Liters Jerry Can
Country of Origin: Worldwide
Quantity Required : 4 Forty-Foot Container
Shipping Terms : CIF
Destination Port : Jebel Ali, United Arab Emirates
Payment Terms : TT /LC
Looking for suppliers from : Worldwide
Contact : Syed Fareed Ul Hassan
Please provide a quotation to the following requirement from importer -
Product : Pink Salt Crystal Powder
Specifications:
Pink salt granules 4 - 6 mm. In 25 kilo sacks. Specs PURE Himalaya Salt unadulterated.
Quantity: Initial Quantity 1 20 ft. FCL on regular basis monthly
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : India
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Barry Roy
Buyer is interested to receive quotations for the following RFQ -
Product name: Sewing Thread (Derons)
Specifications:
50/2, 50/3 R.W 2.53/KG O.W 2.60/KG
40/2/3 R.W 2.22/KG O.W 2.29/KG
20/2 R.W 1.88/KG O.W 1.95/KG
20/3 R.W 1.93/KG O.W 2.00/KG
20/4 R.W 1.88/KG O.W 1.95/KG
Discount: 1 cent for 2FCL
2 cents for 3FCL
3 cents for 4FCL
Quantity Required : 1 Forty-Foot Container
Shipping Terms : CNF
Destination Port : Chittagong, Bangladesh
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mr. Zhamaludien
Sgi kits 4 5 8 cylinder
Please provide a quotation to the following requirement from importer -
Product Name: Carbon Paper
Specifications:
High Quality OEM 70GSM 75GSM 80GSM 100% Pulp A4 Carbon Paper Copier Paper 500 Sheets/Ream 5 Reams/Box Office
Quantity: 1 Container 20 foot
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Japan
Payment Terms : LC/TT/CAD
Looking for suppliers from : Worldwide
Contact : Koichi Saito
Disposable And Non Disposable Ppe, Hazmat Suits, Surgical And Isolation Gowns, Scrubs, Lab Coats, Hospital Jackets. Body Bags, Face Shields, Goggles, Head Covers, Shoe Covers, Beard Covers, Snood Caps, Ffp2 And Ffp3 Masks, Type I, Ii And Iir 3 Ply Masks, Type Iir 4 Ply, 5 Ply Masks, Disinfectants, Swabs, Antigen Test Kits And Antibody Test Kits.
Diesel euro 4 50ppm, euro 5 10ppm, d2 russian, crude oil, lng, jet fuel, copper mulberry 99.9%, cooking oils(cp8), frozen foods, meat, beef, sugar icumsa45, rice, a4 papers, packaging box, bags, custom medal running, lanyards, cutlery, fork, knife, spoon, chopstick, steel drum, thermos, bottle, flask, jute bags, refining & recycling electronic waste, scrap metal recycling, metal residues.
The buyer is interested to receive quotations for the following RFQ -
Product Name: Calcium Carbonate
Quantity Required : 2000 - 3000 Kilogram/Kilograms Monthly
Shipping Terms : CIF Or FOB
Destination Port : Nhavaseva, Kattupalli & Mundra Ports., India
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Dharam Dasani
Please quote for the following wholesale product requirement -
Product : AK-50Tl Air Compressor Ea-02
Specifications:
S.N Part No Description Qty
1 AK-50Tl Air Compressor Ea-02
2 pP-1,875-2300- 1 Chain Ea-04
3 HP-3BM-T Fuel Control Unit Ea-01
4 8-1930-000 Main Rotor Hub Ea-01
5 6C2.390.007-3 Control Desk . Ea-02
Quantity:2 units
Quantity Required : 2 Unit/Units
Shipping Terms : CIF
Destination Port : Bangladesh
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mahmudul Hasan
Buyer is interested to receive quotations for the following RFQ -
Product: En 590 10 ppm Diesel
Specifications:
Qty: 200,0000 mt
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyers Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
To Ensureaccountability And Responsibility For This Transaction By Bothseller Andbuyer,theparties Agreeto Pay Apenalty Of1%ofthetransactionvalueshouldeither Party Fail To Performandsuccessfullyclosethis Transaction In A Timely Manner. The Defaulting Party Will Pay The Aggrieved Party Such1%penaltyduetosuchfailure Whennotified By Theaggrievedparty. Should Also Anyparty Provide Forged Documents, The Casewillbereportedandthatpartyis Subject To Penalty Of1%
============================================
If Seller Can Meet To Sale This Icpo Drafts, Hope To Get Seller's Ncnda+imfpa Signed And Seller's Past Proof Of Inspection Report For Proceeding Further
Quantity Required : 200000 Metric Ton/Metric Tons
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Kohyounheum
Buyer is interested to receive quotations for the following RFQ -
Product : JetA1 Fuel
Specifications:
Quantity : 2M barrel~5M barrel monthly monthly
CONTRACT: 2M-5M bbls per month X 12 months with R&E.
TARGET FOBPRICE: Gross $70/bbl Net $54/bbl or Seller Best Price
COMMISSION: $7/bbl Sell-Side and $2/bbl Buy-Side and $7/bbl buyer side mandatory
PROCEDURE(ROTTERDAM):
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyer Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
Quantity Required : 2000000 - 5000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : Bank transfer
Looking for suppliers from : Worldwide
Contact : Kohyounheum
Please provide a quotation to the following requirement from the importer -
Product Name: Tin Oxide
Specifications:
Grade: Industrial
Quantity Required : 1000 Kilogram/Kilograms
Shipping Terms : CIF
Destination Port : India
Payment Terms : CIF
Looking for suppliers from : Worldwide
Contact : Vipul Rana
Please quote for the following wholesale product requirement -
Product : Micron Black Silver Mulch Film
Specifications:
25 micron black and silver mulch film with 4 feet width we need roll with 500 meter total requirement :- 5000 kg per single order
Quantity Required : 5000 Kilogram/Kilograms
Shipping Terms : CIF
Destination Port : India
Payment Terms : TT
Looking for suppliers from : Worldwide
Contact : Riten Kadu
Buyer is interested to receive quotations for the following RFQ -
Product Name: Copper Busbar
Specifications:
1 Copper busbar 3*25*4000 mm 20
2 Copper busbar 5*30*4000 mm 50
3 Copper busbar 8*30*4000 mm 30
4 Copper busbar 10*30*4000 mm 128
5 Copper busbar 5*40*4000 mm 82
Quantity : MOQ
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Jordan
Payment Terms : TT
Looking for suppliers from : Worldwide
Contact : Silab Shoulah
Please quote for the following wholesale product requirement -
Product: Poly Pouches With Digital Printing
Specifications:
Width X Height" thickness Of Plastic In Micron type Of Pouch
1 Foxnut/ Makhana Plain N200g Pouch Size: 225 X 350mm
2 layer Pillow pouch with window
2 Chia Seeds 100g Size 115 X 155 mm 2 Layer Stand up pouch with window
3 Flax Seeds 100g Size: 115 X 155 mm 2 Layer Stand up pouch with window
4 Sunflower Seeds 100g 115 X 155 75 to 85 2 Layer Stand up pouch with window
5 Watermelon Seeds 100g 115 X 155 75 to 85 2 Layer Stand up pouch with window
6 Pumpkin Seeds 100g 115 X 155 75 to 85 2 Layer Stand up pouch with window
Qty: 2000 Pouches each
Quantity Required : 2000 Piece/Pieces
Shipping Terms : Ex Works
Payment Terms : Advance payment by Bank
Looking for suppliers from : India
Contact : Nitin
Buyer is interested to receive quotations for the following RFQ -
Product : Magnetic Wheels for Crawler Project
Specifications:
Advantage 1: no dust,dust free, dustless
A 2: no noise,noiseless
A 3: overload protection
A 4: long life,semi permanently
A 5: torque been increased 20%
Usage: wall climbing robot
40mm OD and 10mm ID
as per moq
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Dubai, United Arab Emirates
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Jayesh Vanza
Please quote for the following wholesale product requirement -
Product Name: Packed Food Raw Material
Specifications:
For Animal Food Manufacturing
1. Corn Flour
2. Corn Starch
3. Soybean meal
4. Corn oil
5. Offal meal
6. Poultry Fat (Fat oil)
7. Dicalcium Phosphate
8. Yellow corn
9. Crushed corn
10. Fish meal
11. Fish oil
Detailed Product Specification
For product specification we have to check from the product certificate of analysis.
Quantity Required : 1 ton for the first time (in future the order will be 15-20 ton average)
Quantity Required : 15 - 20 Ton/Tons
Shipping Terms : CIF by sea
Destination Port : Doha Port, Qatar
Payment Terms : Online Bank Transfer
Looking for suppliers from : Qatar
Contact : Hammad Ali
Frankincense resin, herbal extract, essential oil/ phytochemicals/flavors, senna extract 10%,20%,40% ,60%, gymnema extract 25%, 50% ,75%, boswellia extract 65% , 80%, ashwagandha extract by uv 2.5% ,5%,10% and by hplc 1.5%,2.5%,5.%,10% . coleus extract 10%, 20%, 40% & 95% curcumin extract, 95% & nano curcumine 5% ,10% , bacopa monnieri extract by uv 20%,30%,50% by hplc 20% ,30% ,40%,50% by usp grade, safed musli extract saponine by gv 20% ,30%,40% & 50%, frankshine oil/ olibanum oil / boswellia oi 65%, 70% & 75% , neem oil, castor oil , kalonji oil etc , spirulina powder
