Buyer is interested to receive quotations for the following RFQ -
Product Name: Cooking Oil
Specifications :
Type: Palm Oil
CP 10 Grade Palm Oil
Quantity Required : 30 Ton/Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : To be discussed with sellers
Looking for suppliers from : Worldwide
Contact : Karthik Vasiraju
Please quote for the following wholesale product requirement -
Product Name: Frozen Seafood
Specifications :
Tails Frozen Graded
Type: Scampi Tails (Metanephrops Species Or Nephrops Frozen Tails)
Packaging Terms : 2 Kg Bags And 10 Per Master
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF Or FOB
Destination Port : Canada
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Peter Silver
Buyer is interested to receive quotations for the following RFQ -
Product Name: Cumin Seeds
Specifications:
Quantity Required: 25 Tons
Packaging Terms : 10 kg bags
Quantity Required : 25 Ton/Tons
Shipping Terms : CIF
Destination Port : Jabal Ali Port, United Arab Emirates
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Anjali
Please quote for the following wholesale product requirement -
Product : EN590 10 ppm Diesel
Specifications:
Diesel
Quantity: 100,000 m/t Trial
-200,000 m/t per month x 12 on contract
Quantity Required : 100000 Metric Ton/Metric Tons(sample)
Shipping Terms : FOB TTT
Destination Port : Jurong,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Eugin Mathew
Please provide a quotation to the following requirement from importer -
Product : Frozen Mackerel Whole 300/500
Specifications:
( Scomber Scombrus)
15 % Glaze
Carton Box 10 Or 20 Kg
Price Per Kg Incl Eur 1 Doc, Health Certificate
Quantity:5 Containers
Quantity Required : 5 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Port Of Rotterdam, Netherlands
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Bart Broeren
Please quote for the following wholesale product requirement -
Product Name: Squid Tubes Clean S/head U5
Specifications:
Frozen
Squid Tubes Clean S/head U5
25% Glaze
Plastic Bag In Cardboardbox 10 Kg
24 Months Shelf Life
Quantity 24 Tons
Quantity Required : 24 Ton/Tons
Shipping Terms : CNF
Destination Port : Netherlands
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Bart Broeren
Please quote for the following wholesale product requirement -
Product Name: DAP (Diammonium phosphate Fertilizer)
Specifications:
Qty: 600,000 MTS (10 shipments three months contract - 90 Days)
Note: Share Quotes Via Whats App Only
Quantity Required : 600000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Sohar Port, Oman
Payment Terms : DLC700, MT103 at Discharge port on SGS test
Looking for suppliers from : Worldwide
Contact : Ussamah Dib
Please provide a quotation to the following requirement from importer -
Product Name: Silicone Foam Rubber Sheets
Specifications:
Thickness: 10 mm
Quantity : 5 meter Initially
Quantity Required : 5 Meter/Meters
Shipping Terms : CIF
Destination Port : Shenzhen, China
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Abdul Ajis
Buyer is interested to receive quotations for the following RFQ -
Product Name : Fresh Clams
Specifications:
Fresh Blood Clams 10/20, 20/40. 40/60 and 60/80 size every day total 1500 kg to 2000 kg POD
Quantity Required : moq
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Thailand
Payment Terms : LC /TT
Looking for suppliers from : Worldwide
Contact : Azhar Naqvi
The buyer would like to receive quotations for -
Product Name: Soybean Meal
Specifications :
Greater Than 45% Protein Urease 0.1 Max Moisture Less Than 10%
Quantity Required : 1000 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : Orlando, Indiana, United States
Payment Terms : To be discussed with sellers
Looking for suppliers from : Worldwide
Contact : John Bennett
The buyer would like to receive quotations for -
Product Name: Raw Petroleum Coke (Low Sulphur)
Specifications :
Total Moisture 0% To 8% Max
Ash % 0.5% Max
Volatile Matter % 13% Max
Sulphur % 3.5% Max
Silicon % 400ppm Max
Iron % 500ppm Max
Nickel % 200 Ppm Max
Vanadium % 250ppm Max
Calcium % 100 Ppm Max
Size % +3 Mesh 60% Min
Shot Coke % 0
Quantity: 30,000 MT +/- 10%
Quantity Required : 30000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : United States
Contact : Sanjay Choudhury
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
Please quote for the following wholesale product requirement -
Product Name: Agglomerated Instant Coffee
Specifications:
Spec :
RESULTS
Moisture (%)
Less Than 4.0
2.94
Free Flow Bulk Density (g/cc)
0.220 -0.280
0.234
pH
Sediments
More Than 4.7 Nil
4.75
Nil
Colour (Probat Colorette)
As per requirement
102
Total Ash % (on dry basis)
Less Than 12.0
8.45
Solubility in hot water (96°c - 98°c) with moderate stirring
30 seconds
24 Seconds
Solubility in cold water (18°c - 20°c) with moderate stirring
Sieve Size (mm) Sieve No (ASTM)
2.36
+08
1.70
+12
0.850
+20
0.710
+25
0.500
+35
Pan/Dust/Fines
Pan/Dust/Fines
Organoleptic Evaluation
180 seconds
154 Seconds
GRANULOMETRY
Specs
Less Than 40% 15-30%
Less Than 30%
Less Than 10%
Less Than 05%
Less Than 15%
Retention (%)
28
24
26
06
03
13
Quantity : 1 20 feet container
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Turkey
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Muhammed
Buyer is interested to receive quotations for the following RFQ -
Product Name: Frozen Meat
Specifications :
Type: Chicken Feet
Quality: Grade A Greater Than 50 Gram
Origin: Usa
Specifications:
Quality: Grade A Greater Than 50 Gram
Origin: Usa
Inspection: Ccic / Sgs
Specifications
Unit Weight: 35g-45g
Unit Length: 8cm-10cm
Featherless, Washed, And Cleaned
Only White Skin (outer Yellow Skin Removed)
Moisture Content Below 3%
Free From Bad Smell
Black Spots Below 1%
No Bruising, Excessive Blood, Stains, Burns, Hair, Or Chemical Burns
Broken Bones Below 2%
Drainage: 1c - 5c For 8 Hours
Shelf Life: At Least 24 Months
Carton Label: Standard International Labels Accepted By Chinese Authorities
And Customs For Frozen Poultry
Packaging Terms : Standard 20kg Carton, Inner - Two 10kg Layers Or As Per Capability
Quantity Required : 10 Forty-Foot Container
Shipping Terms : CIF Or FOB
Destination Port : China
Payment Terms : MT103 Initial Then DLC X 12
Looking for suppliers from : Worldwide
Contact : Ricardo Benard
Buyer is interested to receive quotations for the following RFQ -
Product Name - Solvent
Specifications:
(Note :Only Manufacturers should contact via Email , no Traders )
Specification - Hydrocarbon C10 Aromatics, >1 % Naphthalene 64742-94-5
Naphthalene ( Derived from hydrocarbons C10 Aromatics) 91-20-3
2-Ethylehexanol 104-76-7
Triamine Ethoxylate (Polyethylene Glycol Ether of Tallow Amine) 9046-10-0
Polyeththylene Glycol Ether
Methyl Tertiary Butyl Ether (MTBE) – Molecular Weight 88.15g/Mol 1634-04-4
Sulphonate Alkylbenzene 27176-87-0
Nonylphenol Ethoxylate 9016-45-9
Solvent Mineral Oil 8042-47-5
Sulphonate Polyacrylamide 9003-05-8
Alkylphenol Ethoxylate 68987-90-6
Solvent Kerosene 8008-20-6
Sodium dodecyl benzene sulfonate 25155-30-0 3402.11.00
Ethoxylated Alcohol 68439-46-3
Solvent Hydrocarbon Fluid 64742-48-9
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Sohar, Oman
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Imran Khan
Please quote for the following wholesale product requirement -
Product Name: Magnets
Specifications:
Item qty uom description unit Price amount remarks
1 1 set "magnet, 00180, 590kg, 45.2007, 400vac, Three Phase 50/60 Hz, 25kva
Mfr Stadlers Corp Fzc, Mfr No Grts24237.00" -
2 1 ea "magnet, 01789, 145kg, 45.2007, 2-ch400 480v, 50-60hz 5oms, 7kva
Mfr Stadlers Corp Fzc, Mfr No Tms24238.00" -
3 2 ea relay Cord, Mfr Stadlers Corp Fzc, Mfr No. Sr03 -
4 10 ea power Block, Mfr Stadlers Corp Fzc, Mfr No. Xp2, -
5 1 ea main Pcb, Mfr Stadlers Corp Fzc, Mfr No. Sl03 1 Logic Card 1,1 -
6 1 ea main Pcb, Mfr Stadlers Corp Fzc, Mfr No. Sl03 2 Logic Card 2,1 -
7 1 ea main Pcb, Mfr Stadlers Corp Fzc, Mfr No. Sl03 3 Logic Card 3 -
Delivery ddp
total (aed)
Qty: MOQ
Quantity Required : MOQ
Shipping Terms : DDP
Destination Port : United Arab Emirates
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Raxit Kansara
Please provide a quotation to the following requirement from importer -
Product Name: JET A-1 Fuel
Specifications:
Qty: 2,000,000 bbl
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certificate of Origin
b. Commitment to Supply from Refinery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller confirm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB,TTO,
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
Please quote for the following wholesale product requirement -
Product Name: EN590/10ppm Diesel
Specifications:
Qty: 100,000MT to 400,000MT
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure â?? FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedureâ?? FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certi¬ficate of Origin
b. Commitment to Supply from Refi¬nery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller con¬firm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 100000 - 400000 Metric Ton/Metric Tons
Shipping Terms : FOB,TTO
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10 Ppm
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Procedure On A Ttv Procedures,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Manuel Satorra Pujolar
Please provide a quotation to the following requirement from importer -
Product : EN590 10 ppm Diesel
Specifications:
Diesel
Qty: 500KMT MINIMUM 12 MONTH CONTRACT'200,000 mt
Buyer issue ICPO containing the seller's working procedure and banking details, company registration
certificate and Authorized signatory passport copy.
2. Seller issues commercial invoice of the product in tanks at the port, buyer sign and return commercial
invoice along with an acceptance letter. Both parties sign NCNDA, SPA for the Trial, and ICC Warning Letter.
3. The Buyer's Bank Officer must initiate formal communication via official email correspondence
addressed to the Seller's Bank Officer. This communication is required to verify the Buyer's financial
capacity to pay for the commodity as outlined in the Proforma Invoice (PI). The correspondence
must include the following statement:
Quantity Required : 500000 Metric Ton/Metric Tons
Shipping Terms : FOB
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Simeon
