Please provide a quotation to the following requirement from importer - Product Name: Knitted garments for Women Specifications: Nightwears, Jeans, Dresses, Bathrobes, Leggings, Pulovers, Skirts Different Sizes Quantity : Initially 200 pieces per item/ MOQ Packaging Terms : single packing, then put into Boxes, Pallets Quantity Required : MOQ Shipping Terms : FOB Destination Port : Chrudim, Czech Republic Payment Terms : After Goods Arrival 60 days By Bank Transfer Looking for suppliers from : Worldwide Contact : Ing. Petra Hulinova
3 Ply & 5 Ply 7 Ply Corrugated Boxes
Corrugated carton box, 3/5/7 ply corrugated cardboard
The buyer would like to receive quotations for - Product : Palm Fatty Acid Distillate (PFAD) Quantity:• Trial Order: 1,000MT of Palm Fatty Acid Distillate (PFAD) as below annexure • 100% Letter of Credit at sight Monthly Order and Payment Terms • Monthly Order: 20,000MT of Palm Fatty Acid Distillate (PFAD) as below annexure Procedures 1. The Buyer issues LOI 2. The seller issues FCO. 3. Buyer confirms FCO and procedure and issue ICPO (Irrevocable Corporate Purchase Order) 4. Seller issues Draft Contract (open for amendment) to the buyer. Buyer signs, seal and returns the draft contract (with TSA) to the seller for final endorsement. Seller gives partial proof of products. a) Commitment to Supply b) Pre-Delivery Schedule c) Certificate of Origin (House) 5. Within Seven (7) banking days, the buyer’s bank issues Irrevocable & Non-Transferable DLC(MT103) Equivalent according to the seller’s fiduciary bank verbiage to the seller’s nominated fiduciary Offshore bank for the first month of shipment. 6. The Supplier-Seller's fiduciary bank confirms the Buyer's bank instrument and issues the full POP documents within 10 working days and delivers it from bank to bank or via email. 7. A. Copy of CPA to transport the product to the loading port a) Copy of vessel questionnaire (88) b) Copy of the bill of lading c) SGS or CIQ report at loading port d) Certificate of Origin e) Commercial Invoice Packaging Terms : 20ft/18~20mt Quantity Required : 20000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Busan Usd 570/Mt, South Korea (Republic Of Korea) Payment Terms : 100% Letter of Credit at sight Looking for suppliers from : Worldwide Contact : Seo Hyun-Ki
The buyer would like to receive quotations for - Product Name: Copper Concentrate Specifications : Quantity : 1000 MT/Monthly For 2 Year contract Specification: 1. Copper Content: Minimum 12% (the higher, the better). 2. Quality Assurance: The seller must guarantee the quality as follows; otherwise, the buyer reserves the right to reject the goods: - Arsenic (As): Maximum 0.50% - Lead (Pb): Maximum 6.00% - Fluorine (F): Maximum 0.10% - Cadmium (Cd): Maximum 0.05% - Mercury (Hg): Maximum 0.01% - Particle Size Specification: 80% should be within 0-20mm. - If the copper content is below 20%, the buyer has the right to reject the goods, and the seller will be responsible for all costs and losses incurred by the buyer in such cases. 3. Safety Standards: The goods must be non-toxic and non-radioactive, suitable for smelting and refining. 4. Quality and Weight Inspection: The final inspection standard will be based on customs inspection at the port of arrival. Delivery Port: Tianjin Port, China 1,000 tons ± 10 tons per month under a two-year contract. Transaction Terms: 5. A 60-day documentary letter of credit, transferable once, issued to the seller's bank. The seller shall pay a 2% performance guarantee deposit to activate the letter of credit, which will be valid for 60 days from the activation date. 6. The concentrate will be packaged in PE bags weighing approximately 25-52 kg each, transported in containers. 7. The copper concentrate will be arranged for shipment within 30 days from the issuance of the letter of credit. Quantity Required : 1000 Ton/Tons Shipping Terms : CIF Destination Port : China Payment Terms : LC Looking for suppliers from : Worldwide Contact : Alex Liu
The buyer would like to receive quotations for - Product Name: Wheat Bran Specifications : A. Commodity: Wheat Bran B. Origin: USA, Brazil, South Africa, or any oTher country C. Total Quantity: 1,200,150 MT D. Trial Quantity: 150 MT, For Preliminary Stage Only That We Can Check The Quality And Rate E. Monthly Quantity: 100,000 MT F. Contract Period: 13 Month G. Packing: PP Bags H. Delivery Time: 14 Days Destination Free Period At The Destination Port I. Production And Expiry Dates, Country Of Origin To Be Marked On Each Bag And Invice Must Cirtify This Or Else Seller To Bear The Penalty From Customs. J. Price: TBD USD/MT. K. Payment terms: 100% TT/Cash against delivery, OR, 100% LC/DLC/SBLC non-transferable, non-devisable, irrevocable paid for each shipment against original Bill Of Ladding for that shipment, L. Destination: CFR, Salalah Port, Oman, M. Certification: SGS, N. Documents: Commercial Invoice, Certificate Of Origin, Phytosanitary Certificate, Packing List, Fumigation Certificate. O. Shipping Line Will Be On The Suppliers Account, P. Technical Specifications (The Specifications Strictly To Be Met And In Case Of Any Deviation We Reserve The Right To Reject The Goods): - Moisture: 10% Max - Protein: 15% Min - Fiber: 7% Max - ADF: 14% Max - NDF: 43% Max - FAT: 3% Min - ASH: 4% Max Quantity Required : 150 Metric Ton/Metric Tons Shipping Terms : CFR Destination Port : Salalah Port, Oman Payment Terms : 100% TT/Cash against delivery, OR, 100% LC/DLC/SBLC non-transferable, non-devisable, irrevocable paid for each shipment against original Bill Of Ladding for that shipment, Looking for suppliers from : Worldwide Contact : Yusuf Rousan
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 Specifications : Origin: Any Non Sanctioned Country Contract Period: 12 Months Gross Price: $540 Per Metric Ton Commission: $10 For The Buyer Side Possible Procedure: 1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF). 2. Seller issues Commercial invoice (Cl). 3. Buyer signs and returns the signed Cl. 4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents: a. Product passport analysis report b. Certificate of Origin c. Commitment Letter to Supply d. Statement of Product Availability e. Authorization to sell and collect (ATSC) f. Authorization to Verify (ATV) g. Dip Test Authorization (DTA) h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates. 5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer: a) Fresh SGS Report, b) Fresh Tank storage receipt, c) Injection Report, d) Certificate of Ownership, e) NCNDA/IMFPA Agreement. 6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel. 7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction. 8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Or TTV Destination Port : Singapore, Payment Terms : MT103, T/T Looking for suppliers from : Worldwide Contact : Yasu
Palm oil, palm canned, hot spicy pepper. pilled melon seeds
Portable capsule water cup with pill box
Pill holder
Pilled urea
Please provide a quotation to the following requirement from importer - Product Name: Auto Rickshaw Spare Parts And Engen Parts Specifications: 1 Caluch Kola 2 Gear Box 3 Self Plate 4 Clutch Box 5 Break Disk 6 gear changer 7 meain sahft 8. Piston 9. Leather Quantity: MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : Pakistan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Malik Touseer
Kitchenware. Dish Cloths, Foil, Cling Film, Tea Towels, Lighters, Cig Tips Papers, Tins, Pill Box Bathroom Items, Light Bulbs, Insoles, Shoe Polish, Falcon Enamelware, Pot & Pans, Cleaning Sprays Sponges, Rubber Gloves, Furniture Polish, Air Frshner, Centre Feeding Roll, Toilet Roll, Jugs, Funnels, Gadgets, Utensils, Kitchen Roll Etc.
Buyer is interested to receive quotations for the following RFQ - Product Name: Grains Specifications : Type: Maize For Human Consumption Quantity Required : 200000 Ton/Tons Shipping Terms : CIF Destination Port : Bihar, India Payment Terms : L/C For 7 Days Credit Looking for suppliers from : Worldwide Contact : Ramesh Uraon
The buyer would like to receive quotations for - Product Name: Fresh Fruits Specifications: Banana, Mango Fresh Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Manama, Bahrain Payment Terms : TT After Arrival - 7 days credit Looking for suppliers from : Worldwide Contact : Latesh
Please quote for the following wholesale product requirement - Product Name: Garlic Specifications: Fresh Grlic Whole Quantity Required : 1 Forty-Foot Container Shipping Terms : CNF Destination Port : Port Kelang, Malaysia Payment Terms : 7 days after receipt TT Looking for suppliers from : Worldwide Contact : Foo
The buyer would like to receive quotations for - Product Name: Scrap Specifications : Type: 12.5 Meter Long Used Rails Can Sign A 5-Year Contract Payment Can Only Be Made By 100% Telegraphic Transfer Within 7 Banking Days After Inspection At Huangdao Port In China Quantity Required : 10000 - 50000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Huangdao Port In China,, China Payment Terms : Payment Can Only Be Made By 100% Telegraphic Transfer Within 7 Banking Days Looking for suppliers from : Worldwide Contact : Rongsheng Lee
Please quote for the following wholesale product requirement - Product Name: Ingots Specifications : Type: A7 Aluminum Ingots Payment Can Only Be Made By 100% Telegraphic Transfer Within 7 Banking Days After Inspection At Huangdao Port In China Quantity Required : 10000 - 50000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Huangdao Port In China, And Can Sign A 5-Year Contract., China Payment Terms : Payment Can Only Be Made By 100% Telegraphic Transfer Within 7 Banking Days Looking for suppliers from : Worldwide Contact : Rongsheng Lee
Please quote for the following wholesale product requirement - Product Name: Copper Cathode Specifications : A-grade Payment Can Only Be Made By 100% Telegraphic Transfer Within 7 Banking Days After Inspection At Huangdao Port In China Quantity Required : 10000 - 50000 Shipping Terms : CIF Destination Port : Huangdao Port In China, And Can Sign A 5-Year Contract., China Payment Terms : Payment Can Only Be Made By 100% Telegraphic Transfer Within 7 Banking Days Looking for suppliers from : Worldwide Contact : Rongsheng Lee
