Wooden polish
Nail polish bottle
Nail polish
Car polish
Silicone Sealant, Acrylic Latex Sealant, Gi, Gl, Aluminum, Hot Rolled, Cold Rolled
Nail products like nail polish, remover
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
Buyer is interested to receive quotations for the following RFQ - Product Name: Refined Cane Sugar Specifications: Qty: Trial - 50000 tons, regular - 100000 tons x 12 months PROCEDURE Buyer send LOI to seller SellerExporter issues FCOSCO together with the following documents 21 Videos of the operating factory warehouse and sugar videos with the factory name included if seller is not the direct factory pls take the videosphotos in the factory and with a staff to show a paper that wrote with their company name and date Formal analysis report GACC Certificate of exporter and sugar plant Signing of the confidentiality agreement NCNDA if request Buyer issues ICPO Irrevocable Corporate Purchase Order Seller issues the draft contractSPA Buyer and Seller reviews revise and confirm the contractSPA Seller provide the following documents to buyer Latest past loading records loaded by vessel not containers include Bill of Lading inspection Report CO Phytosanitary Certificate of a China shipment An allocation quantity letter issued from the sugar plant to the exporter to proof the supplied quantities from the seller If seller is the sugar factory directly a document for proof of production capacity shall be providedif available Seller sends the Proforma Invoice Buyers bank send the nonoperativeDRAFT DLC MT700 irrevocable NONtransferrable divisible revolving Seller check and confirm the nonoperativeDRAFT DLC MT700 Sellers bank send the nonoperativeDRAFT 2 PB Performance Bond via SBLC MT760 or TT MT103 Buyer check and confirm the nonoperative 2 PB Buyers bank issue the operative DLC MT700 to sellers bank Sellers bank send the operative 2 PB Performance Bond via SBLC MT760 or TT MT103 to buyers bank from the top 100 ranking word bank 2 PB value will be 2 of the DLC total value Seller send the invitation letter to buyer for visiting the plant warehouse and loading Once seller sign the charter party seller provide copy of the charter party contract and the delivery schedule to buyer Seller arrange inspection and loading of the cargos and inform buyer all the shipment details and send out full set POP include the SGSCCIC report Seller present all original shipping documents include BL to bank under DLC MT700 Buyer settle the payment via MT103 under DLC MT700 Buyer arrange inspection on destination port after issuance of the SGSCCIC report at destination port if there are different on the weight of the cargo seller issue the final invoice to debit or credit the buyers account on the next shipment All subsequent shipments will be followed the same procedure Remarks Buyer can provide BCLPOF after sign the contractSPA and after receive the documents that can proof of the product source is reality Quantity Required : 100000 Ton/Tons Monthly Shipping Terms : CIF Destination Port : India Payment Terms : Buyer will issue an Irrevocable, non-transferable, divisible, revolving DLC MT700, payment by DLC MT700 via MT103 against presentation of the original documents on loading port bank to bank. Looking for suppliers from : Worldwide Contact : J Saravanan
Mesh sandpaper net abrasive disc
Cosmetics like lip gloss, lip balm, eye liner, eye shadow, nail polish
Wood, mdf /laminate boards, foam, polish material, clothes/leatherite, hardware.
Polishes, protective products, mold release, crafting&creation, adhesive, special paints, decorative paints
Polyurethane
Gum copal, shellac, wood polish
The buyer would like to receive quotations for - Product : Wax Emulsion Specifications: Use : To Make shoe polish Quantity : MOQ Quantity Required : MOQ Shipping Terms : By Road Destination Port : Pakistan Payment Terms : Bank transfer Looking for suppliers from : Pakistan Contact : Ahmed Raza Akram
HMS Grade 12 (80 20) Steel Rails.
Nail Polish
Wood, polish
Glossy Oil, Shine Nail, Polish Nail Lacquer
Sweeper s500 ride on floor scrubber
