Please quote for the following wholesale product requirement - Product Name: Audio Sound Equipment Specifications : GAX-K12 12-Channel Mixer Professional Rack-mounted Embedded With Effect Analog Audio Console Quantity Required : MOQ Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Ampere Electronics Hub
Please provide a quotation to the following requirement from importer - Product Name: Bamboo Splits Specifications : specs:No Length (inch) Length (cm) Diameter (cm) Thickness (mm) Wharf pcs/bundle Bundle Qty (pcs) Qty (MT) Price/bundle (usd) Amount ( usd) 1 20 50.08 11 ÷ 12 8 ÷ 12 No wharf 2 22 55.88 No wharf 3 24 60.96 No wharf 4 26 66.04 No wharf 5 28 71.12 No wharf 6 30 76.20 No wharf 7 32 81.28 No wharf 8 34 86.36 No wharf 9 36 91.44 No wharf 10 38 96.52 No wharf 11 40 101.60 No wharf 12 48 121.92 No wharf 12 66 167.64 No wharf TOTAL/ 1 cont 40HC 28 Ton Total weight Diameter: 4.3 – 4.7 inch Size less than 40 inch: no wharf 48 less than size less than 66 inch: 1 or 2 wharf acceptable Thickness: 8 – 12 mm * Moisture : less than 15% Quantity : 28 ton in different bundles 40 feet container per month round the year. Quantity Required : 28 Ton/Tons Shipping Terms : CIF Destination Port : Pakistan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Iftikhar Ahmed Khan
Buyer is interested to receive quotations for the following RFQ - Product Name: Waste Paper Specifications : Type: OCC, DSOCC, SOP, DSOCC12, DLK, Pulp And Mixed Waste Papers 1. Double Sorted Corrugated Containers: Grade 12 (DSOCC): 1,500 to 1,800 tons/month 2. Premium Grade In Clause 1, Hole Food Boxes Not Mixed With Oriental Boxes Among Grade 12 Produced In The Eastern Region Of The United States: 500 To 700 Tons/month 3. Tobacco Box: 50 Tons/month (cigar Box) 4. Double Leached Kraft (dlk): 150 ~ 200 Tons/month 5. Pulp (UKP): 300 ~ 400 tOns / Month Quantity Required : 1500 - 1800 Ton/Tons Monthly Shipping Terms : CIF Or FOB Destination Port : United States Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Stella Kim
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
Please quote for the following wholesale product requirement - Product Name: Footwear Specifications : Type: 2 Tone Clogs Category: Footwear Size: Children And Adult For Adult Sizes, Carton Of 48 Pairs And For Children's Carton Of 60 Pairs Polybag + Hang Tag Quantity Required : 1 - 2 Forty-Foot Container Shipping Terms : CIF or FOB Destination Port : Puerto Quetzal, Guatemala Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Contact : Rudy Corea
Buyer is interested to receive quotations for the following RFQ - Product Name: Juice Powder Specifications: Flavours With Quantity : 1)oranges 12 tones 2)mango. 5 tones 3)lemon. 3tons Quantity Required : 20 Ton/Tons Shipping Terms : CIF Destination Port : Mombasa, Kenya Payment Terms : TT Looking for suppliers from : Worldwide Contact : Micheal Hailu
The buyer would like to receive quotations for - Product Name: Pet Coke Specifications : No Russian Origin Due To Sanctions Quantity: 150000 Tones Per Year. 12-15000 Tones Per Month Suppliers From Other Countries Not From Romania. Middle East, Turkey, Basically From Anywhere In The World Excepting Sanctioned Countries Quantity Required : 12 - 15000 Ton/Tons Monthly Shipping Terms : CIF Destination Port : Constanta Port, Romania Payment Terms : L/C Looking for suppliers from : Turkey Contact : Cristian Bolda
Please provide a quotation to the following requirement from importer - Product Name: Silicone Oil Specifications: cst 15 iota Sewing Thread Usage Professional P.P. Silicone Oil Specification: 1*12*1000ml/ piece G.W/carton: 9.64 KG N.W/carton: 9 KG Quantity Required : 1200 Piece/Pieces Shipping Terms : CIF/FOB Destination Port : Bangladesh Payment Terms : LC Looking for suppliers from : Worldwide Contact : Md Ibrahim
Buyer is interested to receive quotations for the following RFQ - Product Name: Waste Paper Specifications : Type: OCC Waste Paper Quantity: 23-24 Metric Tons And Monthly Requirement Is Approximately 65,000 Metric Tones Use: For Recycling Specification: Moisture Content: Less Than 12% Out-throw: Less Than 3% Packaging Terms : Customized Quantity Required : 23 - 24 Metric Ton/Metric Tons Shipping Terms : CIF Or FOB Destination Port : Mundra Port, Gujarat, India Payment Terms : L/C Only Looking for suppliers from : United States Contact : Sarr Panwar
1. double sorted corrugated containers: grade 12 (dsocc) 2. dsocc premium hole food box which is not contained by oriental box 3. tobacco box 4. double leached kraft ( dlk) 5. pulp ( ukp)
Buyer is interested to receive quotations for the following RFQ - Product Name: Ore Specifications : Type: Zinc Ore (ZN) Zn 48-53% Pb 0.2-2% Cu 0.5-3% Fe 8-12 % S 29-34% SiO2 0.5-3% Ag 75-130g/t Cd 0.1-0.3% Sb 0.005-0.1% As 0.3 % Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Jinzhou, Fangcheng Port, China Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Contact : Vincent Wright
The buyer would like to receive quotations for - Product Name: Fuel Specifications : Type: D6 Diesel And A1 Seller Provide Proof Of Product (POP), Fresh SGS Or Equivalent Report Not Older Than 48 Hours - Injection Report - Certificate Of Origin - Tank Storage Receipt w/ GPS Coordinates Qty: 1,000,000,000 Metric Ton (Contracts Can Be Drawn Up For A Monthly Purchase) Quantity Required : MOQ Shipping Terms : CIF Or FOB Destination Port : United States Payment Terms : Upon Confirmation, A Payment Will Be Made Within 12 Business Days For Total Cargo Via Wire MT103 Against Product Title Looking for suppliers from : Worldwide Contact : Ricky Phillips
Please quote for the following wholesale product requirement - Product Name: Diesel EN590 Specifications : Seller Provide Proof Of Product (POP), Fresh SGS Or Equivalent Report Not Older Than 48 Hours - Injection Report - Certificate Of Origin - Tank Storage Receipt w/ GPS Coordinates Qty: 1,000,000,000 Metric Ton (Contracts Can Be Drawn Up For A Monthly Purchase) Quantity Required : MOQ Shipping Terms : CIF Or FOB Destination Port : United States Payment Terms : Upon Confirmation, A Payment Will Be Made Within 12 Business Days For Total Cargo Via Wire MT103 Against Product Title Looking for suppliers from : Worldwide Contact : Ricky Phillips
Please provide a quotation to the following requirement from importer - Product Name : Pvc Upvc Pipes Specifications: UPVC pipes 6 bar pressure as per below dia: quantity: (m) 250mm (10 inch) 335,000 300mm (12 inch) 16,700 400mm (16 inch) 11250 500mm (20 inch) 9,450 600mm (24 inch) 7,165 700mm (28 inch) 2,270 800mm (32 inch) 4,100 GRP pipes 6 bar pressure as per below dia: 900 mm (36 inch) 750 1200 mm (48 inch) 500 1400 mm (56 inch) 8,220 2000 mm (78 inch) 6000 2500 mm (98 inch) 4,200 Quantity Required : 405605 Meter/Meters Shipping Terms : CIF Destination Port : Jordan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Nevert Badi
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
The buyer would like to receive quotations for - Product Name: Petroleum Products Specifications: Product: EN590, Jet A1, D6 Origin: Non Russian Shipping: FOB Transfer port: Rotterdam, Houston, Singapore, Fujairah Transfer method: Tank take over Contract period: 12 months Payment method: MT103/TT - EN590 Trial quantity: 300,000mt Monthly quantity: 400,000mt Gross Price: Best price Commission: $10 - Jet A1 Trial quantity: 5,000,000bbl Monthly quantity: 5,000,000bbl Gross Price: Best price Commission: $3 - D6 Trial quantity: 500,000,000gal Monthly quantity: 500,000,000gal Gross Price: Best price Commission: $0.03 Potential Procedure: Contract period: 12 months Potential Procedure: 1. Buyer issues ICPO addressed to the seller with company certificate and POF (BCL). 2. Seller Issues Commercial Invoice for the product in the tanks to be signed by the buyer. 3. Buyer signs the Commercial Invoice and sends back to Seller. The seller and intermediaries signs the IMFPA. 4. Seller issues the below documents a. Unconditional Dip Test Authorisation b. Statement of product availability c. Q&Q Report d. Tank Storage Receipt (TSR) with tank number, GPS coordinates and Tank Location. e. Authorisation to Verify (ATV) physical verification. f. Injection Report. g. Certificate of Origin. 5. Buyer verifies above and conducts Dip Test into Sellers tank (At Buyers Expense). 6. Within 48 hours of successful Dip Test, Buyer extends the Sellers Tank and then moves to make full payment of the Commercial Invoice within 5 banking days. 7. After Seller receives full payment, Seller gives title to end buyer and end buyer takes over the Sellers Tank. The seller pays commission according to the signed IMFPA. Quantity Required : MOQ Shipping Terms : FOB Destination Port : Rotterdam, Houston, Singapore, Fujairah, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Basic eye brush set , starter brush set , professional set of 12 brushes , highlighting brush, contouring brush , beautifully bare stipple brush , fluffy eye blender brush , detail crease brush
Single needle plain machines, shiruba, 20 nos 2, over lock (2-needle, 4-thread ), shiruba, 20 nos 3, cylinder bed (3-needle, 5-thread), shiruba, 8 nos 4, flat bed (3-needle, 5-thread), shiruba, 2 nos 5, flat bed (2-needle), shiruba, 1 nos 6, plain machine, pegasus, 12 nos 7, over lock, pegasus, 10 nos 8, flat lock, pegasus, 4 nos 9, cylinder bed, pegasus, 2 nos 10, back tape, pegasus, 2 nos 11, rib cutter, brothers, 1 nos 12, button hole, brothers, 2 nos 13, button stretch, brothers, 2 nos 14, pecotiong machine, brothers, P.M.D., brothers
Titanium Grade 2 / Grade 5, Stainless Steel 440b/c, Monel 400 /k 500,hastelloy C276 / C22 / B2 , Inconel 600 625 700 718 800 900 / 925, Super Duplex Steel 32750 (f53) 32760 (f55), Ferillium 255, Duplex Steel 329/31803/2205, 15 5ph,17 4ph, Stainless Steel 400 Series 422/440c), Nitronic 50(xm 19) / Nitronic 60, Nimonic, Smo 254, 904l. Seamless Pipes To16 Welded Pipes 1/2 To 48 Astm A 312 Tp304, 304l, 310, 316, 316l, 321, 347 Astm A 106 Gr. A,b & C, Astm A 53 Astm A 333 Gr.1, 3, 4, 6, 7, 8, 9, 10, 11 Astm A 335 Gr. P1, P2, P5, P7, P9, P11, P12, P22, P91 Nickel, Monel, Inconel, Titanium, Hastelloy, 904l Brass, Copper, Cupro Nickel 90/10 &70/30 Aluminium Brass, Admirally Brass, Pipe Tubes, & Sheets, Plates 1mm To 200mm Thickness (cr & Hr) Astm A 240 Gr. 304, 304l, 310s, 316, 316l, 321, 347, 348 Astm A 387 Cl1 Gr.2, 5, 7, 9, 11, 12, 21, 22 Astm A 537 Cl1, Cl2 Astm A 515 Gr. 55, 60, 65, 70 , Astm A 516 Gr. 55, 60, 65, 70 Nickel, Monel, Inconel, Titanium
