Bathroom Tissue Toilet Paper, Bond Paper.
Please quote for the following wholesale product requirement - Product: Jet A1 Fuel Specifications: Qty: 2 MIL BBLS : 1. Proof of Product (POP) from your side to verify the availability of the product. a) Certificate of Origin (COO) b) Product Quality Certificate c) Product Quantity Certificate d) Tank Storage Receipt (TSR) or Dip Test Authorization (DTA) e) Certificate of Analysis (COA) f) Bill of Lading (BL) g) Tank Storage Agreement (TSA) h) Injection Report i) Tank Number and Location 2. Proof of Funds (POF) from our client as a buyer to verify the financial readiness for this transaction In case you are willing to accept such contracts, please provide us with your requirements for the procedures to be adhered to before scheduling the meeting Quantity Required : 2000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Fujairah And Rotterdam ., Other-Not Shown Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Rima
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10 PPM Specifications : Qty: QTY 250,000-500,000 MT For Trial Shipment And Another Annual Contract Will Be Discussed After The Successful Trial 1. Proof Of Product (pop) From Your Side To Verify The Availability Of The Product A) Certificate Of Origin (coo) B) Product Quality Certificate C) Product Quantity Certificate D) Tank Storage Receipt (tsr) Or Dip Test Authorization (dta) E) Certificate Of Analysis (coa) F) Bill Of Lading (bl) G) Tank Storage Agreement (tsa) H) Injection Report I) Tank Number And Location 2. Proof Of Funds (pof) From Our Client As A Buyer To Verify The Financial Readiness For This Transaction In Case You Are Willing To Accept Such Contracts, Please Provide Us With Your Requirements For The Procedures To Be Adhered To Before Scheduling The Meeting Quantity Required : 250000 - 500000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Fujairah And Rotterdam , Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Rima
Buyer is interested to receive quotations for the following RFQ - Product Name: Flour Specifications : Type: Tapioca Flour Cassava Starch 1. Trial Order: 50 – 300 Tons 2. Destination: Port Taichung, Taiwan 3. Payment: By Irrevocable L/C At Sight 4. Spec. Requirements: 4.1 Moisture Less Than 13.0% (inclusive) 4.2 Ash Less Than 0.20% (inclusive) 4.3 Protein: 0.4% 4.4 PH Value: 6.0 +/- 1.0 Here Are Our Wanted Info From You A. Your best FOB Price And Sea Freight To Port Taichung, Taiwan B. What Is Your Maximum Supply Quantity Every Month C. How Many Tons Do You Have Now Ready For Shipment D. What Months In A Year Are You Able To Supply E. Would You Please Kindly Send Us Your Business Card And Company Info Your Prompt And Complete Replies Will Be Highly Appreciated Quantity Required : 50 - 100 Ton/Tons Shipping Terms : FOB Destination Port : Taichung, Taiwan Payment Terms : L/C At Sight Looking for suppliers from : Worldwide Contact : Joseph
Frozen vannamei and monodon shrimps, all types, conventionnal, asc and organic, fresh and frozen salmon and rainbow trout: wr, fillets and all by products (heads, frames, bellies, b&p), frozen sushi, ready to eat, frozen raw and cooked spider crab claws
Frozen vannamei and monodon shrimps, conventional, asc and organic, fresh and frozen salmon and rainbow trout: wr, fillets and all by products (heads, frames, bellies, b&p), frozen sushi, ready to eat, frozen raw and cooked spider crab claws
The buyer would like to receive quotations for - Product: EN590 Diesel Specifications: Origin: Any non sanctioned country Qty: Trial quantity: 100,000mt Monthly quantity: 100,000mt Contract period: 12 months Specifications: 10ppm Sample Procedure: 1. Buyer issues ICPO containing the Seller's working procedure with banking details and scanned copy of Buyer's passport along with verifiable CPA documents for Seller’s due diligence. 2. After a successful verification of the Buyer's CPA, the Seller issues commercial invoice of the product in tanks at the port; Buyer signs and returns back Commercial Invoice to Seller. 3. Buyer visits Seller’s tank storage provider 4. Seller issues to Buyer PPOP listed below: a. GPS Coordinates-Tank Storage Receipt (TSR) b. Injection Report (IR) c. Unconditional Dip Test Authorization letter (UDTA) d. Authorization to Sell (ATS) e. Fresh SGS Report in Seller Tank (Not older than 48 hrs) f. Authorization to Verify the product in Seller's Tank (ATV) g. Notice of Readiness (NOR). Note: UDTA, ATS and ATV must be in Buyer’s name. 5. Seller issues NCNDA/IMFPA to all intermediaries involved in the transaction and to Buyer for signing. 6. Optional: Buyer arranges Dip Test by SGS or equivalent on Buyer’s expenses. 7. Upon successful Dip Test result in Seller’s tanks, or after acceptance of fresh SGS, the product will immediately be injected into Buyer's vessel. 8. Buyer makes payment for the product via MT103 and Seller transfers Title Ownership to Buyer and all remaining documents 9. Seller issues 12 Months Contract with same procedures for Buyer’s review and acceptance. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Kinder bueno brown 43g, kinder chocolate 100g, kinder chocolate 50g, nutella go, nutella b ready, kinder surprise, xl energy drink 250ml xl soft drink, arak turkish, vegeterian cheese, chips
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Hand sanitizer, energy drink, nitrile gloves, vinyl gloves , nutella, chocolate, energy drinks, face mask, face mask, n95 mask, , coffee, coffee, nido milk, milk, nestle, face mask, face mask, n95 face mask, n95, ,, syringe, medical disposable syringe, syringe, gloves, medical syringes, soft drinks, syringes needles, mask n95, gloves, latex gloves, nitrile gloves, vinyl gloves, dove, cpu processor ,oral b, arie, pampers, syringe, sterile syringe, syringe, plastic disposable syringe, icu ventilator,bfe95 meltblown, scraps, non contact thermometer, braun thermometer, charcoal
