Please quote for the following wholesale product requirement -
Product Name: Wood Shaving Machine And Wood Chipper Machine
Specifications :
1 Set Each
Quantity Required : 1 Set/Sets
Shipping Terms : CIF
Destination Port : Turkey
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Oguz Aydogan
Please provide a quotation to the following requirement from importer -
Product : Wood Disc Chipper Machine 50 TPH urgently needed
Specifications:
type used and New
* Disc Size : ± 2500 mm with ±250 KW Motor OR Diesel machine
* Vertical input (45â?°)
* Input size 500x500 mm
Included :
- Wood chip discharge conveyor 1m x 10m
- Wood log conveyor 1m x 6m
- Vibration screen 50 tph, with qualified wood chip discharge conveyor 1x12m, Extra large wood chips back to chipper conveyor 0.6x12m
Quantity:3 units
Quantity Required : 3 Unit/Units
Shipping Terms : CIF
Destination Port : Indonesia
Payment Terms : TT
Looking for suppliers from : Worldwide
Contact : Tomasz Szlachta
Buyer is interested to receive quotations for the following RFQ -
Product Name: Drum Roller Wood Chipper
Specifications:
Mulcher Chipping Drum Roller Wood Chipper
Quantity: 1 Unit
Dimensions (length × width × height): 4250*1900*2700mm
Weight: 3600
Quantity Required : 1 Unit/Units
Shipping Terms : CIF
Destination Port : Hong Kong
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Victoria Chan
Please provide a quotation to the following requirement from importer -
Product Name: En590 Diesel
Specifications:
Qty: 100-300.000 Tons Per Month
1. Buyer issues ICPO together with tank storage agreement (TSA).
2. Seller issues Commercial Invoice (CI) for the available product quantity in the storage tank in the terminal port.
3. Buyer signs and then returns the commercial invoice with NCNDA/IMFPA signed by all buyer Groups with commission structures.
4. Seller issues to the Buyer the following documents:
a. FRESH SGS REPORT
b. TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES
c. AUTHORIZATION TO VERIFY (ATV).
d. INJECTION REPORT
e. CERTIFICATE OF ORIGIN
f. AUTHORIZATION TO SELL & COLLECT (ATSC)
g. UNCONDITIONAL DIP TEST AUTHORIZATION (UDTA)
5. Buyer upon physical verification of the product and PPOP confirmation, contracts SGS to conduct the Dip test in Seller Storage Tank on Buyers expense.
6. Upon successful Dip Test, Buyer presents the tank storage receipt (TSR).
7. Seller commences injection immediately into Buyers tank.
8. After successful injection into Buyers tank Seller issues final invoice for the total quantity injected into Buyers tank and Buyer makes payment by MT103 or TT wire transfer or GPI for the total product and lifts the product.
9. Seller issues to Buyer the Title of Ownership Certificate to be followed by all export Documentation.
10. Seller pays all intermediary involved in the transaction.
11. After successful trial Seller and Buyer sign SPA for 12 months with rolls and extension.
Quantity Required : 100 - 300000 Ton/Tons Monthly
Shipping Terms : FOB
Payment Terms : DLC/SBLC/LC for contract.
Looking for suppliers from : Worldwide
Contact : Csoma Zsuzsanna
Foundry coke, pet coke, aggregate rock, aggregate 3/4, aggregate 3/8,aggregate 3/16,wash sand, cars, lpg, lng, fuel, diesel, oil and gas equipment, steel (new or scrap)
Buyer is interested to receive quotations for the following RFQ -
Product: D6 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: - Trial 200,000,000 gallons
Monthly 500,000,000 gallons per month
Gross price: Best price
Commission: $0.3 for the buyer side
Seller: Any non sanctioned country
Contract period: 12 months
Potential Procedure:
1. Seller sends SCO to Buyer or through their Authorized Mandate.
2. Buyer reviews SCO and sends ICPO alongside with certificate of Registration, Scanned Passport Copy and BCL.
Note: The financial capacity (BCL) must also be included to ensure we can complete the transaction.
3. Seller issues draft commercial invoice showing full price calculation, quantities, API gravity, full amount, and payment value date - 1 original; Company Registration & Trade License, buyer signs and returns to seller with their Storage Agreement.
4. Seller immediately authorizes SGS Office to send original copy of fresh SGS report to Buyer secured email for Buyer’s confirmation directly with the SGS Office.
5. Upon Buyer receipt confirmation of SGS report, the Seller verifies & sends “Injection Schedule” and Injection commences immediately to Buyers leased Tank after completing of injection, the Seller issues the below POPS to the Buyer:
A. Certificate of Acceptance of the Products countersigned by Terminal Control Towel authorized person.
B. Injection report on Buyer’s shore tank Rotterdam (IR).
C. Unconditional Dip Test Authorization Letter (DTA).
D. Authority to Sell & Collect the Product (ATSC).
E. Refinery Statement of Product Availability/ Letter of Commitment to Supply.
I. Attestation of Allocation (AOA).
J. Certificate of Product Conformity/ Certificate of Product Origin.
K. Tank Storage Receipt (TSR).
L. NCNDA / IMFPA.
6. Buyer conducts dip test and upon successful dip test, Buyer pays via MT-103/TT.
7. Seller transfers Title on Buyer's name and pays commission within 48 hours to all Intermediaries as mentioned in the IMFPA.
8. Subsequently monthly shipment continues as per terms and conditions of the PSA between both parties as may be signed.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston Transfer Method: Tank To Tank, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please provide a quotation to the following requirement from importer -
Product Name: Copper Concentrate
Specifications :
Origin: Any Non-sanctioned Country
Cu: =20%
Pb+Zn: =8%
As: =0.2%
MgO: =3%
Bi+Sb: =0.4%
Quantity: Quantity (Depends On The Moq):
1,000 Metric Tons For Trial.
Up To 50,000 MT Per Month After Trail Order
13 Months Contract
Quantity Required : 1000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : DLC as guarantee and Telegraph Transfer (TT) via MT103 at the destination port
Looking for suppliers from : Worldwide
Contact : Ahmed Saeed
Please quote for the following wholesale product requirement -
Product Name: Wood Crushers Machine
Specifications:
type : Wood Chipper Shredder
1 unit of machine
Quantity Required : 1 Unit/Units
Shipping Terms : CIF
Destination Port : Norway, Norway
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : George Yaghnam
Please provide a quotation to the following requirement from importer -
Product Name: Red Oak And Iroko Wood
Specifications:
Dimensions and Specifications:
Thickness: 52mm (2 inches)
Width: 6 inches and 8 inches
Length: Longer lengths: 2.1m and 2.4m and above
Short lengths : 1m to 2m
Grade: A and AB
Specifications: 10% - 12 % KD, steamed, no red hearts, no knots, all face clear
Qty: Prices for 03, 40ft container each
Please provide pricing for both FSC certified 100% and non-FSC options.
Quantity Required : 3 Forty-Foot Container
Shipping Terms : CIF
Destination Port : United Arab Emirates
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Dhanushka Bandara
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10ppm
Specifications :
Quantity: 4,5000,000 MT Trail, 200,000 MT One Year .1/6 Contract For
Note: Only Supplier Tank To Vessel Or Vessel To Vessel Or Vessel Takeover Deals
Quantity Required : 45000000 Metric Ton/Metric Tons
Shipping Terms : CIF Or FOB
Destination Port : Fujeirah Port, United Arab Emirates
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Eid Awimer
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 10ppm
Specifications :
Qty: First Trail From 200000 MT to 400000 MT, SPA Available Yearly, 800000 MT Per Month
Quantity Required : 200000 - 400000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah Port Or Jurong Port,,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Ahmed Alwahaibi
The buyer would like to receive quotations for -
Product Name: Diesel EN590 10PPM
Specifications :
Quantity:100,000 MT Trail Shipment And Then 12 Months Contract In Any Of The Following Locations
If You Have Product In Singapore, Jurong Port, We Are Ready For TTV or STS. First We Need Proof Of Product (POP)
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB TTT or TTV
Destination Port : UAE, Singapore, Netherlands, Transactions Either Ttt Or Ttv.,
Payment Terms : MT103
Looking for suppliers from : Singapore
Contact : Yousuf Alyousuf
Please quote for the following wholesale product requirement -
Product : EN590 Diesel
Specifications:
Singapore origin.
EN590 product. Singapore origin.
Buyer side gave 2 options.
1) option 1.
Trail must be FOB tank to seller port ( seller need to deliver at port ). 100,000MT.
option 2.
Trail must be FOB tank to seller port ( seller need to deliver at port ). 100,000MT.
Main quantity : CIF TERMS. Quantity is 100k to 500k
Price and commission required.
And seller minimum and maximum available quantity required.
If these terms matching to buyer expectations then direct ICPO and SPA .
Origin specifically looking Singapore origin.
Send SCO so that we can issue Loi or ICPO
Singapore Origin
FOB price 470USD ( 10 usd buyer side commission).
Quantity Required : 100000 - 500000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Singapore
Contact : Krishna Kumar
The buyer would like to receive quotations for -
Product Name: EN590 Diesel
Specifications :
Qty: 8 Metric Tons - 32 Metric Tons Over A Year
Quantity Required : 8 Metric Ton/Metric Tons
Shipping Terms : CIF, FOB, CFR Or CNF
Destination Port : Mexico
Payment Terms : To be discussed with sellers
Looking for suppliers from : Worldwide
Contact : Andre Richard
The buyer would like to receive quotations for -
Product Name: Kazakhstan Oil En590 10ppm Diesel
Specifications:
Ultra Low Sulphur Diesel En590 10ppm
Country Of Origin:kazakstan/seller Option ( Not From Russia)
Product Specification:please Refer To The Product Specification On Page 8 Of 8
Trial Order:100,000mt Contract Quantity:500,000mt Per Month X 12 Months
Quality:standard Export Quanlity And Specification.
Contract Period:12 Months
Contractual Price: Us $000.00 Per Metric Ton
Inspection: Sgs Or Equivalent Inspection At Buyers Cost
Quantity Required :weekly 100,000 mt
every month 600,000 mt
Quality:standard Export Quanlity And Specification.
Quantity Required : 100000 - 600000 Metric Ton/Metric Tons
Shipping Terms : FOB TTO
Destination Port : Jurong Port, Singapore
Payment Terms : MT103/TT (BANK TO BANK)
Looking for suppliers from : Worldwide
Contact : Tonykim
Please provide a quotation to the following requirement from importer -
Product Name: Diesel En590 10ppm
Specifications :
Density At OC 820-845
Polycyclic Aromatic Hydrocarbons 8 Max
Flash Point Greater Than 55
Winter Grade -15 Max
Summer Grade; 5 Max
Note: I Need Direct Suppliers And It’s Better To Contact Me No Whatsapp, No Middleman
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : FOB
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Abdulaziz
Please quote for the following wholesale product requirement -
Product: EN590 Diesel
Specifications:
10ppm
Qty: Monthly quantity: 200,000mt
Contract period: 12 months
(1) Fresh SGS (Q&Q report) less than 48 hours Jurong. (SGS report will not be hand overed to Buyer. Seller will present and show it to Buyer in the meeting.)
(2) Tank storage receipt (TSR) with the tanks’ GPS coordinates.
(3) Authorization to verify.
(4) Injection report Jurong Shore Tank (IR).
(5) Certificate of Origin.
(6) ATSC authorization to sell & collect.
(7) Unconditional Dip Test Authorization (DTA).
(8) Statement Availability of Product.
(9) Refinery Registration Certificate.
(10) Certificate of Origin.
(11) Tank Access Code/Hub Number.
5. Upon successful verification of documents and SGS report by buyer’s team, Buyer order SGS to conduct the Dip test in the seller Storage Tank for more confirmation on buyer expense.
6. Seller commences injection immediately into the buyer storage tank or Vessel and issues Buyer Title of Ownership certificate to be followed by all export Documentation.
7. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the product and then as per signed NCNDA-IMFPA the Seller pays all intermediaries involved in the transaction.
8. Upon successful completion of the sale/purchase of the Trial Quantity Buyer and Seller negotiate and sign a long-term contract of minimum 12 months duration with possible Roll & Extension.
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Jurong: Tank To Tank, Fujairah Tank To Vessel, Rotterdam: Tank To Tank, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
The buyer would like to receive quotations for -
Product : Diesel-EN590-10ppm
Specifications:
Quantity : 200,000mts/month x 12 months
NOTE :
ccess to Seller's Tanks to be UNCONDITIONAL - No UPFRONT PAYMENT or Tank Extensions. If Seller needs TSA, Seller must first provide PROOF of existing Product through SGS less than 48hrs of own testing at its TANKS.
DIP & PAY Requirements for: Diesel-EN590-10ppm
TANK to TANK Rotterdam.
TARGET PRICE: USD400 Gross (USD5 Commission Inclusive for Buyer Side)
Quantity: 200,000mts/month x 12 MONTHS Contract Rotterdam.
Product Origin: KAZAKHSTAN-Non-Russian Countries.
PROCEDURES:
1. Seller presents signed SCO under its Corporate Letterhead.
2. Buyer issues LOI/ICPO & TSR.
3. Seller presents SPA Contract Draft.
4. Seller sends Documents to the Buyer for verification along with TSR:
A. Injection Report
B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL
C. Authority to Sell & Collect (ATSC)
D. Fresh SGS Report
E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL
5. Buyer verifies POP documents and conducts Dip Test in the Seller’s Tanks-UNCONDITIONAL
6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Tanks, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Tanks.
7. Upon satisfactory First Transaction Seller & Buyer, sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions.
8. Upon reception of the payment for the product, the Seller pays own agents, and The Buyer pays own agents involved in the transaction.
NOTE 1: SCO must be undercover Seller's Corporate Letterhead to authenticate the offer and standing of those we deal with (Preferably Sellers/Mandates).
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : TTT Rotterdam on DIP & PAY basis
Destination Port : Other-Not Shown
Payment Terms : Payment by MT103.
Looking for suppliers from : Europe
Contact : Rolando Hanipale
Please quote for the following wholesale product requirement -
Product Name: Diesel Fuel En590
Specifications:
DIP & PAY Requirement for: Diesel-EN590-10ppm Tank to Vessel FUJAIRAH
Product Origin: KAZAKHSTAN-Non-Russian Countries.
Quantity: 200,000mts/month x 12 MONTHS Contracts
Target Price USD400/mt. BUYER Commission USD5 inclusive.
PROCEDURES:
1. Seller sends SCO under Corporate Letterhead
2. Buyer issues LOI/ICPO
3. Seller sends SPA Contract Draft & following Documents to the Buyer for verification:
A. Injection Report
B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL
C. Authority to Sell & Collect (ATSC)
D. Fresh SGS Report
E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL
4. Within 48hours, the Buyer verify POP documents and sends Q88 to the Seller.
5. Buyer conducts Dip Test in the Seller’s Tanks. UNCONDITIONAL
6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Vessel, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Vessel.
7. Upon receipt of the payment for the product, the Seller pays own agents while the Buyer pays own agents involved in the transaction.
8. Upon satisfactory conclusion of trial transaction, the principal parties sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions.
NOTE 1 : Seller must present Corporate SCO undercover Seller's Letterhead to authenticate the offer.
Quantity Required : 200000 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Kazakhstan
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Rolando Hanipale
Please provide a quotation to the following requirement from importer -
Product Name: Diesel En590 10PPM
Specifications :
Any Seller Can Provide Below Procedure
1. ICPO
2. âCI
3. POP
4. ATV fOr Seller Verify Buyer Financial Status Through Bo To Bo And Seller Give Atv To Buyer Verify Their Cargo With Their Logistics Company At Jurong Singapore.
5. Seller issue TTVIA Through His Logistics Company And Buyer Will Singed And Engage Their Logistics Company For SGS
6. Dip Test And Successful Analysis Report Will Arrange Payment For Seller.
7. Seller Will Transfer Title And Make Confirmation To His Logistics Company And Send Copy Title Change Documents To Buyer Logistics Company.
8. Buyer Will Make Full Payment Via MT103 After Get Confirmation From Buyet Logistics Company On Title Transfer Agreement Under Buyer Name
9. Buyer Will Take Over Seller Tank And Make Tank Extension Base On Buyer Vessel Laycan
10. Buyer Able To Sign Contract For Weekly 100k Mt Shipment For 12months If Seller Able And Willing To Give Best Price For Long Term.
Please Send The Procedure Through Whatsapp, I Need To Study Before Discuss With My Buyer Thanks
Quantity Required : 50000 - 100000 Metric Ton/Metric Tons
Shipping Terms : TTV FOB
Destination Port : Jurong Port,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Rayjude
