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Old newspaper, over issued newspaper, old magazines, yellow pages, over issued yellow pages, used newspaper, scrap newspaper, over issue newspaper, over issued newspaper, ONP, OINP, old news paper, over issue news paper
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Buyer is interested to receive quotations for the following RFQ - Product : Non Gmo Soybean Specifications: Grade A And For Human Consumption, 50,000 Metric Tons Per Month For 12 Months Or More After A Trial Order Of 25,000 Mts In The First Month. Packing: bulk load Inspection: SGS and CCIC. •Ports of Destination: Qingdao and Tianjin and Yingkou and Guangzhou and Shanghai other major ports, China. •Contract: 12 month or more from this Oct, afte trial order is fulfilled in Aug, 2024. •Payment: Irrevocable & confirmed 100% documentary letter of credit at sight, non-transferable, activated by 2% PB from the seller and payable at the port of loading against presentation of shipping documents and required certifications defined (BL, SHIPPING BILL, invoice, certificate of country of origin, SGS / CCIC REPORT (S)and so on). •Price: Need quotation for CIF at Tianjin, Qingdao and and Yingkou and Guangzho and Shanghai major ports,China. Conditions of Sale: Meet the Chinese non GMO soybean standard (100% Non-GMO, Free of GMO). No live insects. Protein content is over 38%. Oil content above 18.5%. 2023/24 harvest. The is a GACC registered exporter in the country of origin. And assist STAR RICH's purchasing customers to provide all the documents for filing the import license of genetically modified non GMO soybeans with the Ministry of Agriculture of People's Republic of China (PRC). Quantity Required : 50000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Qingdao And Tianjin And Yingkou And Guangzhou And Shanghai, China Payment Terms : Irrevocable & confirmed 100% documentary letter of credit at sight, Looking for suppliers from : Worldwide Contact : Tony Wee Lee
Please provide a quotation to the following requirement from importer - Product Name: Zinc Ore Powder Concentrates Specifications : Dispersal: Zn = 40%, S =25%, Fe = 12%, SiO =5%, As = 0.4%, Co = 0.01%, Cr = 0.03%, Hg = 0.06%, Water = 12%, particle size standard requires a pass rate of over 80% through A 200-mesh Sieve The Material Is Not Radioactive Origin: TBC Quantity: 1,000 MT For The Trial Shipment, And 40,000 MT x 12 Months For The Annual Order With R&E Loading Port: By Seller Price: Lme's Closing Average Price 30 Days Prior To CCIC Inspection Report Date Issued In Destination Port X Cu Actual Purity By Inspection X XX% + Buyer’s Consultant Commission Quantity Required : 1000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Lianyungang Port, China Payment Terms : Seller Must Be Able To Issue 2% PB And The Payment Will Be Only Be DLC No Advanced Payment Is Available Looking for suppliers from : Worldwide Contact : Andrea Mitchell
Please quote for the following wholesale product requirement - Product Name: EN590 10PPM ultra low Sulphur Specifications: Quantity: 100,0000 MT EN590 10PPM ultra low Sulphur. This is for one time trial 2) 400,000 MY En590 10ppm NOTE: Please refer to the following Buyer's requirements, which must be included/considered in your SCO & FCO: 1) The buyer wants to purchase EN590 10 PPM Ultra Low Sulphur Diesel based on the following: 2) FOB Rotterdam Port is the delivery port for the one-month trial supply (100,000 MT). 3) FOB Rotterdam Port is the delivery port for the 12-month supply (400,000 MT) contract upon the success of the trial. Buyer will open a bank instrument for a 12 month contract. 4) Seller shall send seller's working procedure for buyer's acceptance 5) Seller shall send Company registration and Trading License to buyer for due diligence purposes 6) Buyer, upon acceptance of Seller's working procedure, will issue the ICPO 2. 7) Seller shall issue a commercial invoice (CI), and the buyer signs and returns the commercial invoice. 8) Seller shall issue the following Partial POP documents: a) Tank Storage Receipt {TSR} with GPS coordinate and Physical Authorization to Verify {ATV} for Confirmation to Buyer Company. b) Sanitize SGS Report for Successful Transaction. c) Injection Report d) Seller issues UDTA – Unconditional DIP Test 9) Buyer will contact the Seller's storage facility to enable Buyer SGS to gain access to the facility with the seller UDTA and execute the Quality & Quantity Inspection in the Tank Farm for FRESH Analytical Report/Result by SGS and Seller provide the SGS Test Report for buyer verification and confirmation. 10) Upon successful DIP test OR Confirmation of the SGS Test Report, Seller must share FULL POP documents and Buyer will make full payment via MT 103 T/T Wire Transfer to Seller bank account upon the invoice issued. 11) Seller injects product into Buyer’s vessel or injects into Buyer’s tanks Buyer or buyer take over the storage tanks, Seller transfer Title Ownership to buyer name and all export documents to buyer. 12) Upon conclusion of the first lift transaction, the seller pays all intermediaries involved in the Transaction and proceeds with the signing of the contract with Buyer. Please also send me the NCNDA document Please provide me with your feedback at the earliest possible. Quantity Required : 100000 - 400000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Fujairah & Rotterdam., Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Saleh Alkharoubi
Old issue newspaper (oinp)
Old issue newspaper (OINP)
Old issue newspaper (OINP)
Old issue newspaper (oinp)
