Please provide a quotation to the following requirement from importer - Product Name: Buffalo Meat Specifications: Buffalo Meat products as a cuts detail bellow: (12 Cut''s item) Spec : frozen & Fresh 1. Tenderloin 2. Topside 3. Thick flank 4. Silverside 5. Rumpsteak 6. Striploin 7. Blade 8. Chuck tender 9. Cube roll 10. Fq bulk 11. Fq roll 12. Slice Price 2.8 USD / Kilogram, and my requirement Quantity : 5.000 - 10.000 Ton Quantity Required : 5000 - 10000 Ton/Tons Shipping Terms : CIF Destination Port : Tanjung Priok Jakarta, Indonesia Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Handayani Milna Makmur
Please quote for the following wholesale product requirement - Product Name: Diesel Fuel En590 Specifications: DIP & PAY Requirement for: Diesel-EN590-10ppm Tank to Vessel FUJAIRAH Product Origin: KAZAKHSTAN-Non-Russian Countries. Quantity: 200,000mts/month x 12 MONTHS Contracts Target Price USD400/mt. BUYER Commission USD5 inclusive. PROCEDURES: 1. Seller sends SCO under Corporate Letterhead 2. Buyer issues LOI/ICPO 3. Seller sends SPA Contract Draft & following Documents to the Buyer for verification: A. Injection Report B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL C. Authority to Sell & Collect (ATSC) D. Fresh SGS Report E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL 4. Within 48hours, the Buyer verify POP documents and sends Q88 to the Seller. 5. Buyer conducts Dip Test in the Seller’s Tanks. UNCONDITIONAL 6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Vessel, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Vessel. 7. Upon receipt of the payment for the product, the Seller pays own agents while the Buyer pays own agents involved in the transaction. 8. Upon satisfactory conclusion of trial transaction, the principal parties sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions. NOTE 1 : Seller must present Corporate SCO undercover Seller's Letterhead to authenticate the offer. Quantity Required : 200000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Kazakhstan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Rolando Hanipale
The buyer would like to receive quotations for - Product Name: Fuel Specifications : Type: Diesel En590 10ppm, Jet Fuel A1, D6 Diesel Quantity: A. 1st Priority : Jet A1 I. Trial Quantity : 1 – 2 Million Barrels II. Monthly Quantity : 5 Million Barrels B. 2nd Priority : En590 10 Ppm, I. Trial Quantity : 100,000 – 200,000 Mt II. Monthly Quantity : 400,000 Mtgasoline And Diesel. Estimated Weekly Usage Is 5,000,000 Gallons. Ltp Runs Its Own Fleet Of 25 Tank Trucks. Here are the current locations and usage Linden NJ. Total Buyer Demand: 3M Reg 400K Premium Per month. Preferred pricing is Argus Inwood NY. Total Buyer Demand: 5M Reg 500K Premium Per month. Preferred pricing is Argus Holtsville NY. Total Buyer Demand: 1M Reg 100K Premium Per month. Preferred pricing is Argus Brooklyn NY. Total Buyer Demand: 1M Reg 100K Premium Per month. Preferred pricing is Argus Newburgh NY. Total Buyer Demand: 1M Reg 100K Premium per month. Preferred pricing is Argus Quantity Required : 100000 - 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Houston, Rotterdam, Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Jacquelyn Griffin
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