Find Verified Oral Irrigator Jet Tips 7 Buyers, Importers and Buy Leads

Please quote for the following wholesale product requirement -

Product Name: Jet A1 Fuel

Specifications:
Qty: 2 million barrels trial, 6 million barrels contract (Platt minus 8)
Rotterdam / Houston only contact me if your supplier can work with this procedure.

1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.

2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.

3. Seller Releases Proof of Product (POP) Documents to buyer secured email:

Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Seller's Tank Storage Receipt

4. Buyer verifies Fresh SGS Report.

5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.

6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.

7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.


Quantity Required : 2000000 Barrel/Barrels

Quantity Required : 2000000 Barrel/Barrels

Shipping Terms : FOB

Destination Port : Rotterdam,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Derick

Please quote for the following wholesale product requirement -

Product Name: Dental Teeth Cleaning Oral Irrigator Water Flosser

Specifications:
Product size: 69.2*87.3*221.2mm
Waterproof grade: IPX 7
Input voltage: DC 5V
Power: 7.5W
Quantity: 2 Pieces for now

Quantity Required : 2 Piece/Pieces

Shipping Terms : CIF/ DDP

Destination Port : Turkey

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Necdet Saltek

Buyer is interested to receive quotations for the following RFQ -

Product :Jet A-1 Fuel

Specifications:
Jet A-1: Platts -7 to -9
Qty,5000,000 barrels Monthly
Require Long Term Contracts Of These Volumes On A Monthly Basis.

NOTE: If you are a direct supplier or authorized mandate capable of delivering any of the mention non sanctioned products at these volumes and terms, please reach out to me directly

Quantity Required : 5000000 Barrel/Barrels Monthly

Shipping Terms : FOB

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Greg Stroup

Please provide a quotation to the following requirement from importer -

Product : Jet A Fuel

Specifications:
platts -7 to -9
Quantity: 5,000,000 barrels a month

Quantity Required : 5000000 Barrel/Barrels

Shipping Terms : CIF

Destination Port : Rotterdam Europe Port,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Greg Stroup

Please quote for the following wholesale product requirement -

Product : Jet A1, EN590, and D6

Specifications:
Jet A1: Minimum -$6 off Platts
Initial lift: 1-2 million barrels
Contract: 5-7 million barrels per month

EN590: Minimum -$60 off Platts
Initial lift: 100,000 MT
Contract: 300,000-400,000 MT per month

D6: Minimum -$0.80 off Platts
Initial lift: 100 million gallons
Contract: 300-400 million gallons per month

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Rotterdam Vopak,

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Jose Luis Lazaro

The buyer would like to receive quotations for -

Product: Jet A1 Fuel

Specifications:
Qty: 4-10 Million Barrels
3. Seller issue to buyer PPOP listed below:
a (ATV) with access code and hub number in order to verify the product
b) GPS Coordinate-Tank Storage Receipt (TSR)
c) Injection Report
d) Unconditional Dip test authorization letter (DTA)
e) Authorization to sell.
f) Fresh SGS Report in Seller Tank.
4. Buyer issues TSA.
5. Seller issues NCNDA/IMFPA for the following document to all Intermediaries involved in the Transaction and to the buyer for signing.
6. Buyer inspected by SGS on buyer’s expenses and sent TSR.
7. Upon successful Dip Test in tanks, product will immediately be injected into Buyer's tanks. Seller issues payment invoice to the buyer and buyer pays via MT103/TT against Title Transfer Ownership on Bank to Bank.

Quantity Required : 4000000 - 10000000 Barrel/Barrels

Shipping Terms : CIF

Destination Port : Germany

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Sani Baysal

Please quote for the following wholesale product requirement -

Product: Jet A1 Fuel

Specificatoions:
Type: Fuel

Qty MOQ

Initial steps (strictly followed. Don’t send offers if your initial steps are different or if you can’t work with those):
1- Seller sends offer, draft NCNDA+IMFPA signed, and seller’s past proof of inspection report of the product.
2- Buyer then sends an ICPO with their Bank information for seller’s Contract Drafts for mutual signature.

Process continues further:

PROCEDURES FOR FOB PORT ROTTERDAM, HOUSTON AND FUJAIRA

1. Buyer issues ICPO with bank details along with passport photocopy according to seller's procedure.

2. The seller issues a "SPA" and commercial invoice to the buyer, valid for 60 months of fixed prices, and the buyer signs and returns the signed commercial invoice.

3. Seller provides buyer with tank storage receipt (TSR) and Immersion Test Authorization (DTA) from a certified tank farm recommended by the refinery for a minimum of " 7 days ". Note: The buyer does not need to pay to rent the tank for more days as it is the seller's responsibility. The buyer will not pay any expenses to the terminal and tank farm for 60 months. The seller has accepted this.

4. The seller gives the buyer partial POPP documents for the products. All parties sign the NCNDA/IMFPA commission protection fee.

5. Buyer contact Tank Farm to perform SGS inspection or immersion test. (The buyer will not pay any costs for entry to the tank farm. The seller will create all permits free of charge.)

6. Seller sends the following POP Documents to the buyer.

A. Certificate of originality

B. Immersion Test Product

C. Passport

D. SGS Q&A Report

to. Authorization to Sell and Collect (ATSC)

F. Verification Authority (PHYSICALLY)

7. Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

8. The seller changes title to the buyer's name, and the buyer pays the buy-side commission, and the seller pays the sell-side commission according to the official prices in the Cl according to the signed NCNDA/IMFPA.

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Port Houston,

Payment Terms : Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

Looking for suppliers from : Worldwide

Contact : Gd

Please quote for the following wholesale product requirement -

Product: Jet A1 Fuel

Specifications:
Type: Fuel
Qty MOQ

Initial steps (strictly followed. Don’t send offers if your initial steps are different or if you can’t work with those):
1- Seller sends offer, draft NCNDA+IMFPA signed, and seller’s past proof of inspection report of the product.
2- Buyer then sends an ICPO with their Bank information for seller’s Contract Drafts for mutual signature.

Process continues further:

PROCEDURES FOR FOB PORT ROTTERDAM, HOUSTON AND FUJAIRA

1. Buyer issues ICPO with bank details along with passport photocopy according to seller's procedure.

2. The seller issues a "SPA" and commercial invoice to the buyer, valid for 60 months of fixed prices, and the buyer signs and returns the signed commercial invoice.

3. Seller provides buyer with tank storage receipt (TSR) and Immersion Test Authorization (DTA) from a certified tank farm recommended by the refinery for a minimum of " 7 days ". Note: The buyer does not need to pay to rent the tank for more days as it is the seller's responsibility. The buyer will not pay any expenses to the terminal and tank farm for 60 months. The seller has accepted this.

4. The seller gives the buyer partial POPP documents for the products. All parties sign the NCNDA/IMFPA commission protection fee.

5. Buyer contact Tank Farm to perform SGS inspection or immersion test. (The buyer will not pay any costs for entry to the tank farm. The seller will create all permits free of charge.)

6. Seller sends the following POP Documents to the buyer.

A. Certificate of originality

B. Immersion Test Product

C. Passport

D. SGS Q&A Report

to. Authorization to Sell and Collect (ATSC)

F. Verification Authority (PHYSICALLY)

7. Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

8. The seller changes title to the buyer's name, and the buyer pays the buy-side commission, and the seller pays the sell-side commission according to the official prices in the Cl according to the signed NCNDA/IMFPA.

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Port Rotterdam,

Payment Terms : Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

Looking for suppliers from : Worldwide

Contact : Gd

Please quote for the following wholesale product requirement -

Product: Jet A1 Fuel

Specifications:
Type: Fuel
Qty MOQ

Initial steps (strictly followed. Don’t send offers if your initial steps are different or if you can’t work with those):
1- Seller sends offer, draft NCNDA+IMFPA signed, and seller’s past proof of inspection report of the product.
2- Buyer then sends an ICPO with their Bank information for seller’s Contract Drafts for mutual signature.

Process continues further:

PROCEDURES FOR FOB PORT ROTTERDAM, HOUSTON AND FUJAIRA

1. Buyer issues ICPO with bank details along with passport photocopy according to seller's procedure.

2. The seller issues a "SPA" and commercial invoice to the buyer, valid for 60 months of fixed prices, and the buyer signs and returns the signed commercial invoice.

3. Seller provides buyer with tank storage receipt (TSR) and Immersion Test Authorization (DTA) from a certified tank farm recommended by the refinery for a minimum of " 7 days ". Note: The buyer does not need to pay to rent the tank for more days as it is the seller's responsibility. The buyer will not pay any expenses to the terminal and tank farm for 60 months. The seller has accepted this.

4. The seller gives the buyer partial POPP documents for the products. All parties sign the NCNDA/IMFPA commission protection fee.

5. Buyer contact Tank Farm to perform SGS inspection or immersion test. (The buyer will not pay any costs for entry to the tank farm. The seller will create all permits free of charge.)

6. Seller sends the following POP Documents to the buyer.

A. Certificate of originality

B. Immersion Test Product

C. Passport

D. SGS Q&A Report

to. Authorization to Sell and Collect (ATSC)

F. Verification Authority (PHYSICALLY)

7. Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

8. The seller changes title to the buyer's name, and the buyer pays the buy-side commission, and the seller pays the sell-side commission according to the official prices in the Cl according to the signed NCNDA/IMFPA.

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Port Fujairah,

Payment Terms : Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

Looking for suppliers from : Worldwide

Contact : Gd

Please quote for the following wholesale product requirement -

Product Name: Dental Foam Brush Oral Care Swab

Specifications :
Place of Origin: CN;JIA
Brand Name: Munkcare
Properties: Medical Polymer Materials & Products
Name: Foam Tip Swab
Material: Sponge Head With Stick, Etc.
Size: Customized
Application: Medical Using, Hospital Using, Home Nursing, Etc,
Shape: Customized
Certificate: CE, ISO, SGS, FDA
OEM ODM: Available
Colour: White, Pink, Green, Blue, Yellow, Etc.

Quantity Required : 2000000 Piece/Pieces

Shipping Terms : CIF

Destination Port : Turkey

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Sercan Gundogdu

The buyer would like to receive quotations for -

Product: NPK Compound Fertilizer

Specifications:
Formula : 15:15:15+7S, 13:5:7, 15:6:9
Marking: buyer brand marking

Quantity Required : 500 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : Yangon,, Myanmar

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Sai Tip Woon

Please provide a quotation to the following requirement from importer -

Product: Frozen Whole Chicken Products

Specifications:
type: 1) Whole Chicken
2)Frozen Chicken Leg
3) Frozen Chicken Feet
5) Frozen Chicken Wing Tips
6)Frozen Chicken Mid Wing
7) Frozen bonless Chicken Breast
Quantity: 1 container each

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : China

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Zoe X