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Buyer is interested to receive quotations for the following RFQ - Product: EN590 diesel Specifications: Prefer Whats App Procedure: Tank to tank The buyer issue ICPO with his international passport copy data page to the Seller. The seller issues commercial invoice (CI) for the available quantity in the sellers storage tank to the buyer. The buyer signs and returns the CI to the seller with their signed tank storage agreement (TSA) For the Sellerâ??s Verification and Approval. The seller issues the partial pop documents as below and send to the Buyer: a. Commitment to Supply b. Certificate of Origin c. Authorization to Verify (ATV) d. Injection Report e. Unconditional DTA f. Fresh SGS (Not Older Than 48 Hours) g. Tank Storage Receipt (TSR) h. Authorization to Sell and Collect (ATSC) i. NCNDA/IMFPA to be signed by all groups involved and returned to seller for endorsement The buyer conducts Dip Test in the seller's reservoir and provides tank details to the seller, to commence injection of product into the Buyer's Tank. Qty: 200,000 tons Quantity Required : 200000 Ton/Tons Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : MT103 (contract for 24 months) Looking for suppliers from : Kazakhstan Contact : Ricardo Benard
The buyer would like to receive quotations for - Product: EN 590 10 PPM Diesel Specifications: Qty: 200000mt FOR 12 MONTHS FOB PROCEDURE (TANK TO TANK) 1. Seller sends Soft Corporate Offer (SCO) to Buyer and on receipt of Seller SCO, Buyer issues Irrevocable Corporate Purchase Order (ICPO) along with verifiable paper TSA to Seller. 2. Seller issues Commercial Invoice (CI) to Buyer for available quantity of product in tank; Buyer countersigns and returns CI to Seller. 3. Seller issues Dip Test Authorization Letter (DTAL) signed by Seller and Sellerâ??s tank farm and Buyer promptly returns DTAL to Seller countersigned by Buyer and Buyerâ??s tank farm. 4. Upon receipt of fully signed DTAL, Seller issues to Buyer the following partial proof of product (PPOP) documents: (a) Fresh SGS Report (b) Tank Storage Receipt (TSR) (c) Injection Report (d) Certificate of Origin (e) Refinery Reservoir Receipt Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam Tank To Vessel, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Matthew Kirby
The buyer would like to receive quotations for - Product Name: Chemicals Specifications : Type: Ethanol, Methanol Appearance: Clear And Bright Grade Standard: Industrial Grade Purity: 96%min, 100% Origin: Any Except From Non Sanctioned Entities / Suppliers/ Countries Seller Can Mention MOQ And Supply Capacity Origin Packaging Specs List Of Export Doc. Certifications Offered Any Proof Of Past Sale, Even Sanitized Lab Report/ SGS Report Qty: 100,000 MT X 12 Months With R&E Quantity Required : 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : ASWP, Payment Terms : Non Transferable, Non Operative DLC MT 700, becoming operative on receipt of 2% Performance Bond from seller’s bank. Payment release by MT 103 / TT to seller’s account (Not fiduciary account) after positive SGS at discharge port. Looking for suppliers from : Worldwide Contact : Vinod Verma
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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
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