1. plastic raw materials. 2. non ferrous scrap. 3. ferrous scrap. 4. fiber reinforced plastic scrap. 5. recovered paper. 6. plastic scrap. 7. electronics scrap. 8. tire scrap. 9 recycled ic tray container.
Buyer is interested to receive quotations for the following RFQ - Product Name: Drilling Rig Equipment Specifications : Qty: 7 x Sandvik DE710 drills 3 x Atlas Copco CS14 2 x 685 Schramm 4 x Boart Long year LF230 2 x Atlas Copco DR07 2 x Atlas Copco DR04 1 x Christensen CS-3001 1x Christensen CS-1500 1 x CS14 Quantity Required : 23 Unit/Units Shipping Terms : FOB Destination Port : Canada Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Francis Amankwa
Non magnetic drill collars
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
Common drill collars , spiral drill collars, non-magnetic drill collars, square drill collars, integral heavy weight drill pipes, stabilizers, non-magnetic stabilizers, square drill pipes, hexagonal drill pipes, adapters, short listing connection
Drilling equipment and used drilling equipment like drill pipes, spiral drill collars, elevators, hydraulic tong, spider slip, used non magnetic drill collars, elevators, and used premium drill bits (tricone), vovan jar, and mwd
The buyer would like to receive quotations for - Product Name: Animal Feed Specifications : Type: Non Gmo Soybean Meal Over 45% Protein 7% Ash 11% Moisture Qty: Sample First; 1 40'fcl No Brokers, Direct Suppliers Only Shipping Terms : CIF Destination Port : Asia, Payment Terms : L/C Looking for suppliers from : Worldwide Target Price : USD 200 per Metric Ton/Metric Tons Contact : Shafiullah
Please provide a quotation to the following requirement from importer - Product : Production Line Specifications: Kaolin Processing Plant Which Includes; Crusher, Attrition Scrubber ( to produce delaminated kaolin), spiral classifier, hydrocyclone ( to separate the 2 microns fraction), wet high magnetic filter with 1.5 Tesla to separate the anatase), spray dryer, calcination. Qty : 1 unit Quantity Required : 1 Unit/Units Shipping Terms : CIF Destination Port : Egypt Payment Terms : TT Looking for suppliers from : Worldwide Contact : Ahmed Yrhia
Buyer is interested to receive quotations for the following RFQ - Product Name: Rolled Oats Specifications : Oats (Avena Sativa) Hs Code: 11041200 (husked Or Rolled Oats) Type: Rolled Oats Grade: Best Quality (premium) Moisture Content: 12% Protein Content: 11% Fat Content: 7% Fibre Content: 10% Broken Kernels: 1% Foreign Matter: 0.5% Weevils/insects: Free From Live Weevils/insects Pesticide Residue: As Per Indian Food Safety Standards (FSSAI) Aflatoxin: Not Detectable Or As Per FSSAI Norms Shelf Life: Minimum 12 Months From Production Date Certification: FSSAI, Phytosanitary Certificate, Non-GMO Country Of Origin: As Per Supplier Loading Port : As Per Supplier (e.g., Rotterdam, Ukraine) Mode Of Shipment: Sea Freight (one Fcl) Incoterms: CIF, Bangalore, India Minimum Order Quantity (MOQ): 1 container ( 40 ft) Labeling Requirements: S Per Indian Import Labeling Regulations Inspection: Pre-shipment Inspection By Third-party Agency Additional Testing: Heavy Metals, Mycotoxins, And Microbiological Quality Tests (As Required) Packaging Terms : 25 Kg Or 50 Kg Polypropylene Bags Quantity Required : 25 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Seshi Reddy K
1. Downhole tools (stabilizer, stabilizer forgings, drill pipe, drill collars, heavy weight drill pipes); 2. Petroleum tubulars(line pipe, casings, tubing); 3. Assembly of rig(mud pump, rotary table, drawwork, etc.); 4. Drilling fittings(slip & elevator, casing centralizer)
The buyer would like to receive quotations for - Product Name: Copper Concentrate Specifications : Quantity : 1000 MT/Monthly For 2 Year contract Specification: 1. Copper Content: Minimum 12% (the higher, the better). 2. Quality Assurance: The seller must guarantee the quality as follows; otherwise, the buyer reserves the right to reject the goods: - Arsenic (As): Maximum 0.50% - Lead (Pb): Maximum 6.00% - Fluorine (F): Maximum 0.10% - Cadmium (Cd): Maximum 0.05% - Mercury (Hg): Maximum 0.01% - Particle Size Specification: 80% should be within 0-20mm. - If the copper content is below 20%, the buyer has the right to reject the goods, and the seller will be responsible for all costs and losses incurred by the buyer in such cases. 3. Safety Standards: The goods must be non-toxic and non-radioactive, suitable for smelting and refining. 4. Quality and Weight Inspection: The final inspection standard will be based on customs inspection at the port of arrival. Delivery Port: Tianjin Port, China 1,000 tons ± 10 tons per month under a two-year contract. Transaction Terms: 5. A 60-day documentary letter of credit, transferable once, issued to the seller's bank. The seller shall pay a 2% performance guarantee deposit to activate the letter of credit, which will be valid for 60 days from the activation date. 6. The concentrate will be packaged in PE bags weighing approximately 25-52 kg each, transported in containers. 7. The copper concentrate will be arranged for shipment within 30 days from the issuance of the letter of credit. Quantity Required : 1000 Ton/Tons Shipping Terms : CIF Destination Port : China Payment Terms : LC Looking for suppliers from : Worldwide Contact : Alex Liu
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
1. Stickers Manual, Dispensing, High Frequency, Peva, Flocking, Shooting, Luminous, Reflection, Flashing, Discoloration, Bright Foil, Blister, Scraper Stickers, Transfer Stickers, Wall Stickers, Point Drills, Etc. 2. Folder Pp Folder, Pp Foldable Folder, Pp Button Folder, Pp Photo Album, Pvc Zipper Bag, Card Holder, Sleeve And So On. 3. Magnetic Stickers Pvc, Paper, Embossing, Flashing, Blister, Dispensing, Re Dressing, Photo Frames, Educational Magnetic Stickers, Etc. 4. Gifts And Promotional Items Pp Fans, Mouse Pads, Magnet Targets, Puzzles, Business Card Holders, Luggage Tags, Etc. 5. Plastic Box Printing (soft Plastic, Hard Plastic), Isticky Series Of Educational Cultural And Educational Products Of Its Own Brand Pet Materials, Such As Writing Boards, Game Boards, Etc. 6. Offset Printing Products Processing
1. plastic raw materials. 2. non ferrous scrap. 3. ferrous scrap. 4. fiber reinforced plastic scrap. 5. recovered paper. 6. plastic scrap. 7. electronics scrap. 8. tire scrap. 9. recycled ic tray container.
1. plastic raw materials. 2. non ferrous scrap. 3. ferrous scrap. 4. fiber reinforced plastic scrap. 5. recovered paper. 6. plastic scrap. 7. electronics scrap. 8. tire scrap. 9. recycled ic tray container.
Bentonite powder, drilling grade, foundry grade, cattle feed grade, bauxite, china clay, quartz lumps, powder, silica sand, quartz sand, dolomite, attapulgite, iron ore pallets, manganese and magnesium ore, feldspar, sand stone, marble stone, kota stone, marble blocks, agro products: rice, basmati and non basmati rice, peanuts all counts and various quality, sesame seed white/black/hulled, maize, corn, spices/pulses, fruits, apple, mango, pomegranates, dates, watermelon., timber, a4 copy paper, bauxite ( all grade), bentonite ( calcium, sodium, api, ocma) all grades, china clay kaoline ( all grades), attapulgite, silica sand, quartz grits, sand, lumps crustallite, calcium hydroxide (hydrated lime), calcium hydroxide (hydrated lime), manganese ore, iron ore dust, pellets
The buyer would like to receive quotations for - Product : Palm Fatty Acid Distillate (PFAD) Quantity:• Trial Order: 1,000MT of Palm Fatty Acid Distillate (PFAD) as below annexure • 100% Letter of Credit at sight Monthly Order and Payment Terms • Monthly Order: 20,000MT of Palm Fatty Acid Distillate (PFAD) as below annexure Procedures 1. The Buyer issues LOI 2. The seller issues FCO. 3. Buyer confirms FCO and procedure and issue ICPO (Irrevocable Corporate Purchase Order) 4. Seller issues Draft Contract (open for amendment) to the buyer. Buyer signs, seal and returns the draft contract (with TSA) to the seller for final endorsement. Seller gives partial proof of products. a) Commitment to Supply b) Pre-Delivery Schedule c) Certificate of Origin (House) 5. Within Seven (7) banking days, the buyer’s bank issues Irrevocable & Non-Transferable DLC(MT103) Equivalent according to the seller’s fiduciary bank verbiage to the seller’s nominated fiduciary Offshore bank for the first month of shipment. 6. The Supplier-Seller's fiduciary bank confirms the Buyer's bank instrument and issues the full POP documents within 10 working days and delivers it from bank to bank or via email. 7. A. Copy of CPA to transport the product to the loading port a) Copy of vessel questionnaire (88) b) Copy of the bill of lading c) SGS or CIQ report at loading port d) Certificate of Origin e) Commercial Invoice Packaging Terms : 20ft/18~20mt Quantity Required : 20000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Busan Usd 570/Mt, South Korea (Republic Of Korea) Payment Terms : 100% Letter of Credit at sight Looking for suppliers from : Worldwide Contact : Seo Hyun-Ki
Please quote for the following wholesale product requirement - Product Name: Sugar Specifications : Type: Icumsa 45 Quantity: Trial Order: 12,500 MT One-Year Order: 1,200,000 MT (100,000 MT/Mon x 12 Mon) Packaging Term: A) The Goods Are To Be Packed In 50 Kg New 2-ply Polypropylene Bags (being One Sack Of Polypropylene With Inner Linings Of Polyethylene) B) Additional 2% Of New Empty Bags For Replacement Of The Damaged Bags To Be Provided Free Of Cost. Quality – Icumsa 45 Polarity At 20°c: 99.8 Min Sulphated Ash Content: 0.04% Max By Weight Moisture: 0.04% Max By Weight Magnetic Particles: Mg/kg 4 Solubility: 100% Dry And Free Flo Granulometry: Fine Standard ICUMSA: Color 45 Icumsa Attenuation Index Unit (Method 10-1978) Max AS: 1 PPM Color: Brilliant White Reducing Sugar: 0.010% Max In Dry Mass Radiation: Normal W/o Presence Of Cesium Or Iodine So2: Mg/kg 20 Heavy Metals/toxic Elements: Mg/kg Basis: Arsenic 0.50 Cadmium 0.05 Copper 1.00 Lead 1.00 Note: Background Information 1) Our US firm, AMTX International LLC, Is Mainly Engaged In Commodity Trading—with Loyal Customers In Asia, Europe, Africa, And The Americas. In Particular, We Buy And Resell To Some Major Chinese State-owned Enterprises (SOEs) Which Are Among The World’s Largest Commodity Buyers With Huge Financial Capacities Backed By The Government. 2) Personally, I Had Been Stationed In Singapore Serving As APAC Regional CEO for two MNCs, And In Shanghai Serving As China Regional CEO For Another Two MNCs—Prior To Returning To The Us And Forming AMTX in 2020 Working Together 1) General A) AMTX Shall Be The Buyer Signing The SPA With The End Seller B) We Can Only Work On The Payment Terms As Stated In Our LOI (No upfront payment, no SBLC). 2) Product Availability And Price A) There Have Been Incidents Where Some Of Our Soe Clients Signed The Spa, But The Seller Failed To Deliver. When Such An Incident Happens, The Consequences Can Be Dire For The Soe Executives—including But Not Limited To Losing Their Jobs. A) We Have Received Many FCOs Through Mandates/brokers, Who Have Not Been Able To Prove Their Source Genuineness And Product Availability B) Critical Success Factors So, The Most Critical Success Factors In Getting The Deal Closed Are: A) A Competitive Price. B) A Genuine Source With Verifiable Product Availability 3) Moving Forward A) We Would Like To Have The Deal Closed Asap. B) Please Refer To The Loi Attached And Send Us An Fco/draft Spa Along With Some Product Availability Documents (e.g., Product Allocation Letter From The Manufacturer, Warehouse Receipt, Bill Of Lading, Sgs Inspection Report, Etc.) And Some Dated Videos/photos Of The Stock Quantity Required : 12500 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Shanghai, China Payment Terms : Non-Transferable DLC via MT 700 Looking for suppliers from : Worldwide Contact : Steve
The buyer would like to receive quotations for - Product Name: Cooking Oil Specifications : Type: Refined Soybean Oil 1) Order Quantity # 3000MT ( +/- 5 %) x12 Months. 2) Origin of # Turkey , USA, Tanzania, Brazil, Malaysia 3) Port of Loading # Any port of Turkey , Tanzania, Brazil , Malaysia .Russia. 4) Port of Destination # Chittagong Port, Bangladesh. 5) Inspection # Inspection by SGS 6) Insurance # 110% Issue Of Seller 7) Performance Bond # Seller Issue a 2% PB when get the LC Instruments Bank with in 5 Days for Buyer Bank 8) Proof of Product # Seller provide Proof of Product After SPA Contract Sign Before Open LC ( Bank to Bank) 9) Past Performance # Seller Provide A Past Performance When Buyer Issue A LC draft copy 10) Pre Shipment Inspection # Before Shipment Buyer Wants To Pre Inspection When Goods Are Ready To Shipped Need Invitation Letter For Inspection 11) Added Vitamin A # 20mg to 30mg Per Liter Packaging Terms : 2L Pet Bottle With Private Label Quantity Required : 3000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Chittagong Port, Payment Terms : 100% Irrevocable, Non-Transferable & Divisible L/C At Sight Looking for suppliers from : United States, Tanzania, Turkey, Brazil, Malaysia Contact : Feroze Ahmed
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
