Laptop, pc computers, laptop motherboards laptop hard disk, laptop display, laptop connectors, laptop chargers, desktop motherboard, desktop part laptop and desktop rams , pc power supply, ssd , harddisk, keyboard, and etc
Magnetic iron ore, iron ore, manganese ore, computerized maintenance management system with the mobile application, 3ply masks, kn95 masks, face shields, protection cloths, mask materials, nonwoven fabric, table cloth
Chamex multi a4 copy paper 80 gsm
Chamex copy paper a4 size 80 gsm
Please quote for the following wholesale product requirement - Product Name: A1 Jet Fuel, Diesel EN590 10ppm Specifications : Expected discount: -$8 to -$12 per BBL Platts Country: USA Terms: FOB, TTV, TTT Specifications of product and quantity: JET-A: 1,000,000 BBL for Trial to 10,000,000 BBL for a 12-month contract Dip And Pay/ Fast Procedure Rotterdam Ports: Aswp, Rotterdam Preferred Sgs Inspection Not Older Than 72h Unconditional Dip Test Preferred Procedure: Payment, Banking, And Fob Operational Procedure 1. Seller issues Soft Corporate Offer (SCO) or Full Corporate Offer (FCO), including company registration details and principal passport copy. The Buyer issues ICPO According To The Seller's Procedure, Including Their Banking Details And A Passport Copy, Tsa If Required. 2. The Seller Issues A Commercial Invoice To The Buyer With Their Banking Details, And The Buyer Signs And Returns The Signed Commercial Invoice. 3. Seller issues PPOP : Product Passport, Comment Letter To Supply, Authorization To Sell & Collect (ATSC) Statement Of Availability Of Product With Storage Tank Coordinates And Tank Numbers To Confirm Availability Injection Report The Buyer can then allocate their storage tanks in the correct area. 4. Buyer and Seller lodge the Commercial Invoice with their respective banks. The Sellerâ??s bank requests from the Buyer's bank by Swift message 199 to confirm the Buyer's ability to reference the Commercial Invoice (RWA). The Buyers bank must confirm by returning via Swift message to the Seller's bank. 5. Upon Confirmation Of The Buyer's Bank's Rwa, The Seller Sends The Following Pop Documents To The Buyer: A. Certificate Of Origin B. Dip Test Product Report C. Injection Report d. SGS Q&Q Report at most 72 hours. e. Authorization To Sell & Collect (ATSC). F. Unrestricted Authorization To Verify Product 6. Buyer Contacts The Tank Farm To Perform An Sgs Inspection And Or Dip Test Or To Verify The Seller's Sgs Report Is Still Valid 7. Upon The Buyer's Certified Sgs Quantity And Quality Confirmation, The Buyer And Sellers Instruct The Tank Farm To Secure The Tanks. 8. The Buyer Issues The Seller Their Tank Farm And Tank Details. The Buyer And Seller/seller's Tank Farm Communicate And Agree On The Transfer Injection Schedule, Which Must Commence Within 24 Hours Of The Buyer Receiving Full Title To The Product. 9. The Seller Issues The Final Commercial Invoice To The Buyer If Required. The Buyer Pays The Full Amount Of The Invoice To The Seller's Bank Account By Swift Mt103 Within The Same Day If Banking Hours Permit Or The Following Day If Not. 10. Upon Receipt Of The Funds In Their Bank, The Seller Transfers Full Title And All Related Documentation To The Buyer. 11. The Buyer Pays The Buyer's Side Commission, And The Seller Pays The Seller's Side Commission Per The Official Prices In Accordance With The Signed Ncnda/imfpa 12. The Buyer And Seller Agree To And Sign A 12-month Sales And Purchase Agreement (spa). An Rdlc Covering The Contracted Deliveries Will Form Part Of The Purchasing Procedures Within The Spa. To facilitate an efficient business process, please provide us with an official Soft Corporate Offer (SCO) before expecting an Irrevocable Corporate Purchase Order (ICPO) from us. Please note that due to the high number of requests, we will only respond to those that align with our established procedures and requirements. Thank you for your understanding and cooperation TTT | TTV | TAbletop At Sellers Tank Farm Ports: Rotterdam Or ASWP Payment: MT103 Diesel EN590 - 10ppm Country: USA Specifications of product and quantity: We are currently seeking EN590 - 10ppm with an initial trial quantity of 200,000 MT, pote Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : ASWP, Rotterdam Preferred, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Kariann Price
Please quote for the following wholesale product requirement - Product Name: Paper Specifications : Type: Airlaid - Wetlaid Paper Raw White Colors, Jumbo Rolls, Gsm 45-55, without lint-dust Jumbo rolls, 105 to 210 cm, diameter 80 to 120 cm Quantity Required : 20000 Kilogram/Kilograms Quantity Required : 200000 Kilogram/Kilograms Shipping Terms : CIF Destination Port : Istanbul Port,, Turkey Payment Terms : LC Looking for suppliers from : Worldwide Contact : Feramin Celiktas
Smart phones and smart phone smart phone accessories, fusion phones, toys, figures & infant toys, baby supplies, cosmetics
Mobile phones and tablets, laptops and accessories
Mobile Phone & Accessories, Electrics Item, Auto Spare Parts
Laptops, mobiles, computers accessories
Buyer is interested to receive quotations for the following RFQ - Product Name: Custom IEM Carrying Case Specifications : Looking For A Manufacturer That Can Customize And Make All Types Of Different Bags DIRECT FACTORY Quantity Required : MOQ Shipping Terms : CIF Or FOB Destination Port : United States Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Zoli Pocza
Sugar, rice, corn, animal feed, cooking oil,, fresh vegetables, copy paper, dried fruits, fresh fruits, nuts & kernels, beans, starch, yeast, frozen chicken, frozen beef, dried fish, mobile phones, honey
Car video interface, gps box, tv in motion for bmw audi, mercedes ben, opel, ford, gmc, cadillac, toyota
Please quote for the following wholesale product requirement - Product Name: Copper Cathode Specifications : Only Direct From The Factory - No Third Party Or Middlemen Quantity Required : 600000 Ton/Tons Shipping Terms : FOB Or CIF Destination Port : Australia Payment Terms : L/C Looking for suppliers from : Africa Contact : Alexander
A4 paper 80 gsm
The buyer would like to receive quotations for - Product Name: A4 Copy Paper Specifications : Colour: White Gsm: 70 -75 , 80 Quantity Required : 5000 Reams Shipping Terms : CIF Destination Port : India Payment Terms : To be discussed with sellers Looking for suppliers from : Thailand Contact : Ma Raza
Buyer is interested to receive quotations for the following RFQ - Product Name: A4 Paper Specifications : 80 Gsm Brand As A Double A Copy Paper Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Turkey Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Musa Karakorkmaz
Buyer is interested to receive quotations for the following RFQ - Product : A4 Printing Paper Specifications: 70 And 80 Gsm Quantity: 500 Boxes And Price Quantity Required : 500 Box/Boxes Shipping Terms : CIF Destination Port : Kenya Payment Terms : LC Looking for suppliers from : Worldwide Contact : Bradley Nyawara
Buyer is interested to receive quotations for the following RFQ - Product Name: A4 Paper Specifications : 80 Gsm Quantity Required : 8000 Reams Monthly Shipping Terms : CIF Destination Port : India Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Vikash
Buyer is interested to receive quotations for the following RFQ - Product Name: A4 Size Copy Paper Specifications : 70 & 80 Gsm Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOR Destination Port : Mundra, India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Raju Ahuja
