Please quote for the following wholesale product requirement -
Product Name: Plastic Hdpe Bottles 5 Ml With Childproof Hdpe Cap
Quantity Required : 40000 Piece/Pieces Yearly
Shipping Terms : CIF
Destination Port : Netherlands, Netherlands
Payment Terms : LC/TT
Looking for suppliers from : Worldwide
Contact : Benno Rewinkel
Buyer is interested to receive quotations for the following RFQ -
Product: lpg (50/50)
Specifications:
Origin- Uzbekistan, Kyrgyzstan, Turkmenistan, Kazakhstan.
Qty:5 000 mt*12 months contract
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF by Road
Destination Port : Pakistan
Payment Terms : LC at sight. No advance payment
Looking for suppliers from : Worldwide
Contact : Toufique Elahi
The buyer would like to receive quotations for -
Product Name: Paper Sulfite A4
Specifications :
Size: 210mmx297mm, Gr 75/m2, Color White , Ream C/ 500 Sheets
One Container 1560 Boxes Of 5 Reams I Need 20 Containers
Quantity Required : 1560 Box/Boxes
Shipping Terms : CIF
Destination Port : Brazil
Payment Terms : To be discussed with sellers
Looking for suppliers from : Worldwide
Contact : René
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 EURO 5 (10PPM)
Specifications :
Note: I Want SGS Documents And Laboratory Documents And Need Quotes Via Whats App And Email
Quantity Required : MOQ
Shipping Terms : FOB
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Krish
The buyer would like to receive quotations for -
Product Name: Copper Scrap
Specifications:
A-grade Copper Wire Scrap (including copper scrap sheets and other copper scrap),
10000-50000 metric tons of various goods per month, with the destination port being Huangdao Port in China, and can sign a 5-year contract.
Our company cannot make advance payments, letters of credit, and bank guarantees at the beginning. Payment can only be made by 100% telegraphic transfer within 7 banking days after inspection at Huangdao Port in China. If everything goes smoothly after two times cooperation, our company will pay the deposit. If the seller is not at ease, they can also send the goods to the warehouse in the bonded zone of Huangdao Port, China. We adopt the method of "one hand goods, one hand money" for the transaction. I hope to have the opportunity to establish long-term friendly strategic partnerships and achieve win-win cooperation!
Quantity Required : 10000 - 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Huangdao, China
Payment Terms : LC /TT
Looking for suppliers from : Worldwide
Contact : Linyi Dingsheng International
Buyer is interested to receive quotations for the following RFQ -
Product : Aluminum Ingots
Specifications:
A7 Aluminum Ingots
10000-50000 metric tons
with the destination port being Huangdao Port in China, and can sign a 5-year contract.
company cannot make advance payments, letters of credit, and bank guarantees at the beginning. Payment can only be made by 100% telegraphic transfer within 7 banking days after inspection at Huangdao Port in China. If everything goes smoothly after two times cooperation, our company will pay the deposit. If the seller is not at ease, they can also send the goods to the warehouse in the bonded zone of Huangdao Port, China. We adopt the method of "one hand goods, one hand money" for the transaction. I hope to have the opportunity to establish long-term friendly strategic partnerships and achieve win-win cooperation!
Quantity Required : 10000 - 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Huangdao Port, China
Payment Terms : LC /TT
Looking for suppliers from : Worldwide
Contact : Linyi Dingsheng International
Please provide a quotation to the following requirement from importer -
Product Name: JET A-1 Fuel
Specifications:
Qty: 2,000,000 bbl
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certificate of Origin
b. Commitment to Supply from Refinery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller confirm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB,TTO,
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
Please quote for the following wholesale product requirement -
Product Name: EN590/10ppm Diesel
Specifications:
Qty: 100,000MT to 400,000MT
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure â?? FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedureâ?? FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certi¬ficate of Origin
b. Commitment to Supply from Refi¬nery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller con¬firm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 100000 - 400000 Metric Ton/Metric Tons
Shipping Terms : FOB,TTO
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
Please quote for the following wholesale product requirement -
Product: Bitumen 60/70
Specifications:
Specification : Grade: 60/70
Specific Gravity 25°C 1.01-1.06 ASTM-D70
Penetration 25°C 60/70 ASTM-D-5
Softening Point (C°) 49/56 ASTM-D-36
Specific Gravity 25°C 100 Min ASTM-D-113
Loss on Heating (%Wt) 0.2 Max ASTM-D-6
Drop in Penetration after Heating (%) 20 Max ASTM-D-5 & D-6
Flash Point (C°) 225 Min ASTM-D-92
Solubility in T.C.E. (% Wt) 99.5 Min ASTM-D-4
Spot Test Negative A.A.S.H.O.T.102*
Qty: 20,000MT / month
Quantity Required : 20000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : China
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Yumi Yoon
Buyer is interested to receive quotations for the following RFQ -
Product: Cooking Oil
Specifications:
Sunflower Oil 1 Liter /900 Ml And 5 Liter
Cooking oil 10 liter and 20 liter blend Canola / Sunflower oil
Qty: 1 full container
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIf
Destination Port : Netherlands
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Ml Van Leeuwen
The buyer would like to receive quotations for -
Product : Steel Sheets
Specifications:
0.50X1000 mm roll DX51D 5+15µ /5 µ PE RAL9003/RAL9003
If the first trial order of 5*5=25 tons of goods is accepted, I want to buy 50-100 tons regularly in the following months.
Quantity Required : 50 - 100 Ton/Tons
Shipping Terms : CIF
Destination Port : Turkey
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Erol Kalkan
The buyer would like to receive quotations for -
Product : Icumsa 45 Sugar
Specifications:
Origin: Brazil
Qty: 250,000MT per month x 12 months (Annual Contract)
Target Price: US$385 (US$5 commission inclusive for the buyer)
Target Price: USD385 (Commission USD ($) 5 Inclusive for Buyer side
Delivery: 30/40 WORKING DAYS, AFTER CONTRACT (SPA) SIGNING AND ACCEPTANCE BY THE SELLER'S BANK OF THE FINANCIAL INSTRUMENT ISSUED BY THE BUYER'S BANK.
Inspection: By SGS for Quality and Quantity, at Seller's cost at Loading Port.
Insurance: 110% of the CIF value of each shipment on the Seller's cost.
Performance Bond: 2% of value of the DLC
Buyer Guarantee: 100%, Non-Transferable/Non-Operative D.L.C. upon receipt of stipulated Shipping documents
PROCEDURES:
1. Seller issues signed Sales Purchase Agreement (SPA) with Seller passport, Company Registration and sends it to the Buyer for Buyer’s review along with GACC certification document as well as names of 2 Ports in China Seller had shipped to for Buyer’s verification.
2. Buyer returns the counter signed Contract duly signed to Seller Company, with scanned copies of the Buyer’s company registration and copy of Buyer’s international passport.
3. Seller reviews signed contract, seal and return a copy of the signed and sealed contract, both parties lodge SPA with their respective banks.
4. Seller loads vessel and send all Shipping Documents for Q n Q and SGS Certification
DOCUMENTS:
a) Clean Ocean Bill of Lading, One (1) Original and three (3) copies
b) Seller’s Commercial Invoice, One (1) Original and three (3)
c) Certificate of Origin issued by Brazilian Sugar Company, One (1) Original and three (3) copies
d) Certificate of Authenticity issued by Brazilian Sugar Company, One (1) original and three (3) copies
e) Certificate of ownership
f) Master’s receipt for Samples
g) Master’s receipt for Documents
h) Cargo Manifest
i) Charter Party Agreement
5. Buyer issues Non-Transferable, Non-Operative DLC directly to Seller against receipt of all Shipping Documents.
6. Seller issues 2% Performance Bond (PB).
7. Both DLC & PB remain for the duration of the Contract.
8. Buyer pays for Cargo by MT103 within 2 days of loading the vessel. Any variation in SGS Certification at destination will be the responsibility of the Seller and will be settled accordingly.
9. Seller pays commission to own Agents and Buyer pays own agents as per its arranged NCND/IMFPA.
10. Scheduled Shipments to follow as agreed by Seller and Buyer.
Have you delivered your products to China? Name two ports in China to which you have delivered products. If you fully agree with the buyer's terms, please send SCO
( SOFT CORPORATE OFFER) on your letterhead.
The most important thing for the buyer is to follow the specified procedures exactly.
In the first year of contact, it is a test year. The buyer will check the supplier company's capabilities. So this is a long-term perspective.
My commission is 1% from the seller's side.
Packaging Terms : in 50 KG BAGS
Quantity Required : 250000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Yuan Or Shingdao Port, China
Payment Terms : The Payment is done by MT103 after SGS Certification at the Port of Loading upon receipt of all Shipping documents of the goods and within 48hrs after receipt of Final Commercial Invoice from Seller: GACC Certification Number
Looking for suppliers from : Worldwide
Contact : Oleksandr Bondarchuk
Buyer is interested to receive quotations for the following RFQ -
Product Name: Food Tray Sus304
Specifications :
Sus 304 With 5 Holes
Material Is Stainless Steel I/o Plastic, Sus 304
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Indonesia
Payment Terms : T/T
Looking for suppliers from : China
Contact : Selamat Tandiono
Buyer is interested to receive quotations for the following RFQ -
Product Name: Chemical Auxiliary Agent
Specifications:
High quality HERCOLYN D CAS 8050-15-5 HYDROGENATED METHYL ABIETATE
Quantity: MOQ
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Saudi Arabia
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mozffar Iterge
Ppe n95 5 layer mask, sanitizer 72%, 82% and 90% in 5 liter, 500 ml, 200ml and 100ml pack, ppe kit, oximeter, tharmameter
Please quote for the following wholesale product requirement -
Product : Chemicals
Specifications:
Methyl Cobalt Amine
Spec with quantity :
Glucosamine hydrochloride( 150 kg),Glucosamine Sulfate( 100 kg) , Probiotics( 150 kg) , MSM(methyl Sulfonyl Methane) ( 100 kg) , Tryptophan( 150 kg) , L Carnitine (200 kg) ,Citicoline Sodium( 100 kg) , PVP k30 ( 150 kg),VIT D oily( 100 kg) , bovine collagen( 150 kg) , Methyl cobalt Amine L methyl ( 5 kg),Tetra Hydro Folate ( 20 kg), Avicel 101( 5 tones) and Avicel 102( 9 tones)
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Egypt
Payment Terms : Bank transfer
Looking for suppliers from : Worldwide
Contact : Ahmed Hafez
Please provide a quotation to the following requirement from importer -
Product : Hexagonal Charcoal Briquettes
Specifications:
With The Following Specifications:
Size: 20 cm length, 5 cm diameter
Material: Sawdust or coconut
Quality Requirements:
Low ash content
No bad smell at all (even when igniting, as most charcoal emits an unpleasant odor in the first 10 minutes)
I need custom color boxes as packaging with the following dimensions:
10kg box: 41 × 19 × 19 cm
3kg box: 31 × 15 × 14 cm (includes a plastic handle for easy carrying
Quantity: Annual Purchase Volume: 1,500 tons per year, divided into monthly shipments.
Quantity Required : 1500 Ton/Tons
Shipping Terms : CIF
Destination Port : Romania
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Petrescu Andrei
The buyer would like to receive quotations for -
Product Name: Palm Oil
Specifications:
CP10 Palm Oil
Malaysia Origin
5000 MT
20 L Jerry Cans
CIF Los Angeles Port
USD 1380 per MT
Specification of CP10 Palm Oil :
Origin - Malaysia
FFA (as Palmitic) - 0.1% Max M & I - 0.1% Max
I.V - 50 - 55
M.Pt degrees C (AOCS Cc 3 - 5) - 33 - 39 Colour (5.25" Lovibond Cell) 3 or 6 Red max
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Los Angeles,
Payment Terms : TT / LC
Looking for suppliers from : Malaysia
Contact : Product Manager
Please provide a quotation to the following requirement from importer -
Product Name: Trailer Parts
Specifications:
Quantity Required: Moq
1/2" D-ring W/ Weld On Clip 4,000 Lbs Wll - 12,000 Lbs Mbs - Forged Steel - Raw 5/8" D-ring W/ Weld On Clip 6,300 Lbs Wll - 18,000 Lbs Mbs - Forged Steel - Raw Weld On Chain Retainer W/ Pin For 1/4"-5/16" Chain 10,000 Lbs Wll - Forged Steel - Raw Weld On Chain Retainer W/ Pin For 3/8" Chain 25,000 Lbs Wll - Forged Steel - Raw Gr70 Safety Chain W/ Clevis Hook 1/4" X 36" 12,600 Lbs Mbs - Zinc Plated Gr70 Safety Chain W/ Clevis Hook 5/16" X 36" 15,800 Lbs Mbs - Zinc Plated Gr70 Safety Chain ??w/ Clevis Hook 3/8" X 36" 26,400 Lbs Mbs - Zinc Plated Gr70 Safety Chain W/ Clevis Hook 1/2" X 36" 45,200 Lbs Mbs - Zinc Plated Gr30 Safety Chain W/ Spring Clip Hook 1/4" X 27" 5,200 Lbs Mbs - Zinc Plated E-track Tie Down Fitting 2" O-ring 1,335 Lbs Wll - Zinc Plated Sliding C-channel Winch 6,670 Lbs Wll - Steel - Black Sliding Double L Winch 5,500 Lbs Wll - Steel - Black Double L Sliding Winch Rail 6 Ft Section - Aluminum - Raw 4" X 30' Winch Strap W/ Flat Hook 5400 Lbs Wll - Yellow 4" X 35' Winch Strap W/ Flat Hook 5400 Lbs Wll - Yellow 4" X 40' Winch Strap W/ Flat Hook 5400 Lbs Wll - Yellow
Packaging Term: Customized
Quantity Required : MOQ
Shipping Terms : CIF, FOB
Destination Port : Mexico
Payment Terms : LC, TT
Looking for suppliers from : Taiwan
Contact : Jake Neufeld
Please quote for the following wholesale product requirement -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
