The buyer would like to receive quotations for - Product Name: Rexine Leather Specifications : Colour: In Different Colour Quantity Required : MOQ Shipping Terms : CIF Destination Port : Nepal Payment Terms : To be discussed with sellers Looking for suppliers from : China Contact : Tousif
Consumer electronics, major domestic appliances, small domestic appliances, photographic cameras and accessories, photo paper, printers and consumables, photocopiers and consumables, scanners, it equipment and telecommunication equipment
Blankets
The buyer would like to receive quotations for - Product Name: Antimony Ore Specifications: Origin: Nigeria Qty: Trial quantity: 1,000mt Monthly quantity: 50,000mt Price: $2150 Contract period: 12 months Performance bond: 2% Commissions: $50 Specifications: Standard Sb 60% min. A. (the Stibi has 60 degrees up) Applications: Used in addition to current raw materials Others: Specification : - Size 0-6 inch. - Sb 50%min. Fe 0.3%max. - As 0.3%max. Pb 0.4%max. - Se 70 ppm max. Bi 70 ppm max. - S 23%max. Moisture 4.0%max. Procedure: 1. Buyer sends LOI 2. Seller send FCO 3. Buyer returns signed FCO 4. Intermediaries sign IMFPA 5. Seller sends draft SPA 6. Buyer returns signed draft SPA 7. Seller issues proforma invoice 8. Buyer returns signed proforma invoice 9. Within fifteen (15) banking days after the proforma invoice is signed, the buyers bank issues an irrevocable confirmed non-transferable DLC MT700, valid for sixty (60) days, in the amount of 100% of the product value. 10. Within five (5) bank days after the confirmation and receipt of the DLC MT700, the seller's bank will issue a 2% performance bond (value of the shipment value). 11. The seller will provide dates for loading. Loading must start within 20/25 days after confirmation of the seller’s bank receiving and confirming of the buyers DLC. 12. Within 76 hours after loading is complete and the buyer receiving all the required shipping documents, the buyer's bank will pay to the seller’s bank via MT700. 13. After the goods arrive at the destination port and discharged to the dock, the buyer is required to start the inspection within two (2) days. Within five (5) working days after the buyer receives the analysis report and the result matches the detail quantity and quality, the buyer's bank will issue an irrevocable confirmed non-transferable DLC MT700 valid for sixty (60) days, in the amount of 100% of the next shipment value. 14. From the second monthly order onwards, the buyer's bank is required to issue the DLC for next batch of goods five (5) days in advance of the current batch of goods arrival at destination port. 15. This process will continue until the completion of the terms of the contract. Packaging Terms : 1,000kgs Flexible Container-Bag Quantity Required : 50000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Aswp, Other-Not Shown Payment Terms : Guarantee: Non transferable DLC Payment: TT or MT103 Payment timing: At origin against shipping documents Looking for suppliers from : Worldwide Contact : Yasu
The buyer would like to receive quotations for - Product: Phosphate Rock Specifications: Origin: Nigeria Specifications: Minimum phosphate value: 30% Loading port: Apapa Port, Lagos, Nigeria Qty: Monthly quantity: 100,000mt Price: $135 per metric ton Procedure: 1. Buyer sends LOI 2. Seller send FCO 3. Buyer returns signed FCO 4. Intermediaries sign IMFPA 5. Seller sends draft SPA 6. Buyer returns signed draft SPA 7. Seller issues proforma invoice 8. Buyer returns signed proforma invoice 9. Within fifteen (15) banking days after the proforma invoice is signed, the buyers bank issues an irrevocable confirmed non-transferable DLC MT700, valid for sixty (60) days, in the amount of 100% of the product value. 10. Within five (5) bank days after the confirmation and receipt of the DLC MT700, the seller's bank will issue a 2% performance bond (value of the shipment value). A 11. The seller will provide dates for loading. Loading must start within 20/25 days after confirmation of the seller’s bank receiving and confirming of the buyers DLC. 12. Within 76 hours after loading is complete and the buyer receiving all the required shipping documents, the buyer's bank will pay to the seller’s bank via MT700. 13. After the goods arrive at the destination port and discharged to the dock, the buyer is required to start the inspection within two (2) days. Within five (5) working days after the buyer receives the analysis report and the result matches the detail quantity and quality, the buyer's bank will issue an irrevocable confirmed non-transferable DLC MT700 valid for sixty (60) days, in the amount of 100% of the next shipment value. 14. From the second monthly order onwards, the buyer's bank is required to issue the DLC for next batch of goods five (5) days in advance of the current batch of goods arrival at destination port. 15. This process will continue until the completion of the terms of the contract. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : Guarantee: Non transferable DLC Payment: MT103/TT Payment timing: Origin against shipping documents Looking for suppliers from : Nigeria Contact : Yasu
Cooking Oil Like Soybean Oil
Please provide a quotation to the following requirement from importer - Product Name: Copper Cathode Sheets Specifications : Certificate: SGS Test Before Shipping Packaging Terms : Pallet with steel banding Quantity Required : 1000 Tonne/Tonnes Shipping Terms : CIF Destination Port : South Korea (Republic Of Korea) Payment Terms : 100% SBLC Looking for suppliers from : Worldwide Contact : Ransom Khanye
Please provide a quotation to the following requirement from importer - Product: Copper Scrap Specifications: Quantity: 20 Tons Note: Suppliers From Europe And Uk Only Preferred Quantity Required : 20 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : LC Looking for suppliers from : Europe, United Kingdom Contact : Harsh Parekh
The buyer would like to receive quotations for - Product: Shrink Wrapped Packs Of Aluminum Foil Containers Specifications: With Lids Quantity: 1 container Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : United Kingdom Payment Terms : LC Looking for suppliers from : Worldwide Contact : Martin Fleck
The buyer would like to receive quotations for - Product Name: Cooking Oil Specifications : Type: Soybean Oil Food Grade Packaging Terms : 2 Liter PET Bottles Quantity Required : 10000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Chittagong Port, Bangladesh Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Ransom Khanye
Toroidal Transformer Tto 10412 01
Buyer is interested to receive quotations for the following RFQ - Product Name: Contactors and Plugs Specifications : : 1. Contactor AF09Z-22-00-23, 2. Contactor Relay AF09Z-22-00-23, 3. Contactor 100-250V50/60HZ-DC 4. Product ID: 1SBL136501R2300, 5. Plug Straight 13A 250V IP66 56P313-BS1363 250V Quantity Required : MOQ Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Syed Muhammad Qasim
Palm Oil Used Oil Sunflower Oil
Buyer is interested to receive quotations for the following RFQ - Product Name: Electric Pallet Jack Controller Handle Specifications: 1115-510004-00 Impugnatura del Controller di EPT20-15ET Elettrico Transpallet Jack Quantity : 1 set as sample Quantity Required : 1 Set/Sets(sample) Shipping Terms : FOB Destination Port : Italy Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Valentino Sonzogni
Please provide a quotation to the following requirement from importer - Product Name: Tetra Sodium PyroPhosphate (TSPP) and Sodium Tri Poly Phosphate (STPP) Specifications: Food Grade Qty: 12 TONS + STPP 8 TONS at first. Quantity Required : 20 Ton/Tons Shipping Terms : CIF Destination Port : Turkey Payment Terms : LC Looking for suppliers from : Worldwide Contact : Esra
Buyer is interested to receive quotations for the following RFQ - Product Name: 1 Ply And 2 Ply Toilet Paper Specifications : 4 Pack, 9 Pack And 12 Pack Origin: Caribbean Countries Qty: 1 20 Foot Container And One 40 Foot Container Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF, FOB, CFR Or CNF Destination Port : Bahamas Payment Terms : Wire Transfer Looking for suppliers from : Dominican Republic, China Contact : Clifford Moss
Charcoal
Buyer is interested to receive quotations for the following RFQ - Product Name: Natural Rubber Cup Lump Specifications : 01. Commodity: Natural Rubber Cup Lump 02. Minimum Expected Drc 72% (Need Phytosanitary Certificate) Quantity Required : 100 Metric Ton/Metric Tons Monthly Shipping Terms : FOB And CNF Destination Port : Colombo Port, Sri Lanka Payment Terms : L/C At Sight Looking for suppliers from : Worldwide Contact : Rohitha Karunarathne
Please quote for the following wholesale product requirement - Product Name: Contactor Specifications: Contactor A40-30-01(coil 110vca) Quantity : MOQ 3 sets Quantity Required : 3 Set/Sets Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : To be discussed with the Supplier Looking for suppliers from : Worldwide Contact : Cristina Gologan
HMS Grade 12 (80 20) Steel Rails.
