Buyer is interested to receive quotations for the following RFQ -
Product Name: Cooling Solution - Dodecanol
Specifications:
(CAS 112-53-8)
Quantity : Initial 150 kg later 1 Ton
Quantity Required : 1 Ton/Tons
Shipping Terms : CIF
Destination Port : Chennai, India
Payment Terms : TT
Looking for suppliers from : Worldwide
Contact : Shaji Sidney
Please quote for the following wholesale product requirement -
Product Name: Shackles Din 82101,high Resistance,EN 10204-3.1B
Specifications:
1. C0,4 DIN 82101 10
2. C0,6 DIN 82101 15
3. C1 DIN 82101 27
4. C1,6 DIN 82101 48
5. C10 DIN 82101 87
6. C12 DIN 82101 164
7. C16 DIN 82101 187
8. C2 DIN 82101 47
9. C2,5 DIN 82101 27
10. C20 DIN 82101 110
11. C3 DIN 82101 50
12. C5 DIN 82101 57
13. C8 DIN 82101 82
14. C10 VOSK 91
15. C12,5 VOSK 32
16. C15 VOSK 63
17. C20 VOSK 41
18. C32 VOSK 38
19. C40 VOSK 22
20. C6,3 VOSK 69
21. C8 VOSK 28
22. A2 EN 10204-3.1B 11
23. C50 VOSK 11
Technical Characteristics Of Shakles
Shape, Dimensions, Construction Dimensions And Load Capacity Of Shakles According To Din 82101(JUS.CH4.080)
Quantity Required : 500 Set/Sets
Shipping Terms : CIF
Destination Port : Serbia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Laslo Piukovic
Please quote for the following wholesale product requirement -
Product Name: Chemicals
Specifications :
Type: Sodium Laureth Sulfate
Spec: C18H37NaO7S - 70% Paste
CAS# 68891-38-3
CAS#3088-31-1
Quantity : 20 Tons Per Quarter (One 20'' Container). 170kgs Drums.
Quantity Required : 20 Ton/Tons
Shipping Terms : CIF
Destination Port : United Arab Emirates
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Nigel Scott
Please provide a quotation to the following requirement from importer -
Product Name: Nigerian Bonny Light Crude Oil
Inspection: SGS similar export certificate on quality, quantity and weight at loading port will be provided at seller's expenses / SGS certificate will be verified by Buyer through SGS Geneva
Origin: Nigeria
Quantity: 2,000,000.00 Barrels per month
Duration: 1 year contract with rollovers and extensions
Price: CIF Discount to Platt USD 12.00 Gross / USD 8 .00 Net
Insurance: borne by the Seller
PROCEDURES & PAYMENT
After contract signature Seller sends first the following Proof of Product to the Buyer for necessary verification:
Bill of Lading with Q88, SGS or similar report, IMO number with Captain name of the floating cargo with destination.
After successful confirmation Buyer issues NON-TRANSFERABLE, NON-OPERATIVE SBLC in the amount of one monthly cargo.
Instrument not to be monetized and is to be activated by Sellers 2% performance bond.
Transfer fees of the banking instrument (SBLC) to be on beneficiary account.
Both instruments (SBLC and Performance Bond) serve only as a guarantee for both parties and remain active for the duration of the contract.
After successful inspection against Q/Q, SGS report at destination port Buyer release payment within 3 (three) days by SWIFT MT 103 (wire cash transfer).
Please be advised the following procedure is non-negotiable, only after successful presentation of related documents, which follows immediately after contract signature and therefore must be mentioned in the contract at the beginning of the procedure: After contract signature seller has to provide the following documents: B/L with Q88 SGS or similar IMO with Captainâ??s name of the floating cargo with destinations, After careful verifying of all documents Buyer will issue SBL/C non-operative, non-transferable Payment on arrival in Refinery port after successful verification of SGS/Q & Q, payment by TM103, wire cash transfer
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : CIF
Destination Port : Europe, Usa And Canada, Other-Not Shown
Payment Terms : DLC
Looking for suppliers from : Europe, United States, Canada
Contact : Rolando Hanipale
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 quote for the following wholesale product requirement -
Product Name: Naphtha 200
Specifications:
Use : Industrial
Qty : 20 Drums
Model: 200 #
200L/Drum Flash: =38
Boiling range category: the boiling point solvent oil water cut :0%
Appearance: clear, no precipitation and suspended matter no high sulfur content or Contains benzene impurities
Density: 0.7774 (kg/m3)
CAS NO: 64742-94-5
Uses : At laboratory
Quantity Required : 20 Barrel/Barrels
Shipping Terms : Ex Works
Destination Port : Other-Not Shown
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Saja Alaa
Buyer is interested to receive quotations for the following RFQ -
Product Name: Zeolite
Specifications:
Use : For Detergent Use.
spec : ca ion exchanging rate >320 mg caco3/g, pH of 1% Sol- 11, Hardness of Raw Tap water( Considering 120 ppm)- 15.0'
Qty : 8-10 FCL
Quantity Required : 8 - 10 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Bangladesh
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Munmun Roy Chowdhury
Please quote for the following wholesale product requirement -
Product Name: Benzyl Bromide
Specifications:
1. Assay: 99% min
2. Appearance: Colorless to pale yellow
3. Clarity: Clear
4. Odor: Pungent, characteristic
5. Boiling Point: 198-200°C
6. Refractive Index: 1.558-1.562
7. Density: 1.438-1.442 g/cm³
8. Water Content: 0.1% max
9. Residue on Ignition: 0.1% max
10. Heavy Metals: 10 ppm max
Quantity: 25 metric tons
Quantity Required : 25 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Syed
The buyer would like to receive quotations for -
Product: Anti-slip Working Gloves
Specifications:
3.1/ Anti-slip working gloves
Weight: 580g+ PVC150g /12pairs
Material: Polyester 54% Cotton 38% Others 8%
Anti-slip material: Anti-slip PVC 150g
3.2/ Working gloves
Weight: 450g/12pairs
Material: Polyester 54% Cotton38% Others 8%
Qty: MOQ
Note: Suppliers From Vietnam Only Preferred
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : FOB Hai Phong or FOB Tokyo or Kobe, Other-Not Shown
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Viet Nam
Contact : Le Thi Thanh Loan
The buyer would like to receive quotations for -
Product : Jet A1 Fuel
Specifications:
fuel
Quantity: 2 million barrels trial / 8 million barrels 1-year contract.
Quantity Required : 8000000 Barrel/Barrels
Shipping Terms : FOB vopak to vopak
Destination Port : Houston (Usa) Or Fob Rotterdam, Other-Not Shown
Payment Terms : mt 103
Looking for suppliers from : Worldwide
Contact : Tommy Jung
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
Please provide a quotation to the following requirement from importer -
Product Name: Di ( Hydrogenated Tallow) Dimethyl Ammonium Chloride
Specifications:
CAS: 61789-80-8.
Active Content Min 75%
Free Amine Less Than 1.5%
Free Amine & AAmine HCL% Less Than 1.5%
PH 6-9
Ash Content Less Than 0.03
Colour Gardner Less Than 2
Quantity: 100 mt
Quantity Required : 100 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Ankit
Buyer is interested to receive quotations for the following RFQ -
Product Name: RBD Palm Oil
Specifications:
For human consumption
1. THE PRODUCT:
RBD Palm Oil as per the below specifications:
S. No. ITEMS Values & Limits METHOD REFERENCE
1 Moisture& Impurities 0.10% MAX CAM-13A AOCS Ca2d-38
2 Free Fatty ACID as Oleic ACID 0.15% MAX CAM-02 AOCS Ca5a-40
3 Peroxide Value 6.0 MEQ/KG CAM-04 OCS Cd8-53
4. Color 5.25” Lovibond cell RED 4.5 MAX CAM-29 AOCS Cc 13b-45
5 SMP”C 36-40 CAM-01 AOCS Cc 3.25
6 Mineral Oil test NEGATIVE CAM-10 AOCS 28.133 1990
7 Unsaponifiable Matter Less Than 1.5% CAM-26 AOCS Ca 6a-40
2.
2 REQUIREMENTS:
a) The Seller must meet the international standard set by phytosanitary inspectors with the SGS inspection report.
b) The Seller guarantees that each shipment will receive an SGS inspection report regarding the product's weight, quantity, and quality at the loading Port. All inspections shall be as per ICC Rules and as per SGS standards and specifications given above.
3. QUANTITY OF PRODUCT
During the year 2024, the quantities in Metric Tons (MT) will be as follows:
Month Quantity MT
September 7,000
October 10,000
November 12,500 – 21,000
December 12,500 – 21,000
6. PAYMENT TERMS
Payment for each shipment will be 100% LC at Sight after the Buyer shall receive the documents listed below:
a. Seller’s signed Commercial Invoice (3 Original Sets)
b. Packing List (3 Original Sets)
c. Certificate of Origin Form D issued by Chamber of Commerce.
d. The Seller will bear the cost of the SGS report at the Loading Port, and the Buyer will bear the cost of the SGS report at the Destination Port.
Total Quantity To be determined monthly.
4 PACKING & DELIVERY
Bulk tankers shall deliver RBD Palm Oil to Port Qasim, Karachi, Pakistan.
5 PRICE TO BE QUOTED
The price Per Ton for the product is to be Quoted US$ Per Metric Tons CFR, Port Qasim Karachi. The buyer will pay the insurance charges for the product.
Quantity Required : 7000 - 21000 Metric Ton/Metric Tons
Shipping Terms : CFR
Destination Port : Karachi, Pakistan
Payment Terms : 100% LC at Sight
Looking for suppliers from : Malaysia, Indonesia
Contact : Ahsan Rahim
Buyer is interested to receive quotations for the following RFQ -
Product Name : Steam Coal
Specifications:
Origin : Russia or another
Parameters Typical Rejection
Total Moisture (Arb) 16% max. Above18%
Inherent Moisture (Adb) 8%-12%
Ash Content (Adb) 14 % max. Above 15%
Volatile Matter (Adb) 38% – 43%
Total Sulphur (Adb) 0.8% Max Above 1%
Fixed Carbon (Adb) by difference
HGI >50 Below 45
Net Calorific Value (NCV/NAR)
(Arb)
=5500kcal/kg Below 5500kcal/kg
Size (0-50mm) 90 minimum
Ashmelting Temperature (Adb) 1200?
Quantity : 100000MT ± 10% per month to China
Quality : Heat value 5500 NAR
. Inspection
1.) Loading port : Quality, Weight, Analysis report by SGS or CCIC at seller’s cost at loading
port.
2.) Port of destination: Quality, Weight by CCIC at buyer’s cost at discharge port .
3.) The above two test reports all should be in English language.
10. Mainly documents: FCO and COA from seller (as per quality spec. as stated above )
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF/FOB
Destination Port : China
Payment Terms : 100% L/C after Sight, Transaction Currency: RMB in advance RUB in second consideration?USD in Rejection
Looking for suppliers from : Worldwide
Contact : Uwe Halliger
Please quote for the following wholesale product requirement -
Product Name: EN590 10PPM ultra low Sulphur
Specifications:
Quantity: 100,0000 MT EN590 10PPM ultra low Sulphur. This is for one time trial
2) 400,000 MY En590 10ppm
NOTE: Please refer to the following Buyer's requirements, which must be included/considered in your SCO & FCO:
1) The buyer wants to purchase EN590 10 PPM Ultra Low Sulphur Diesel based on the following:
2) FOB Rotterdam Port is the delivery port for the one-month trial supply (100,000 MT).
3) FOB Rotterdam Port is the delivery port for the 12-month supply (400,000 MT) contract upon the success of the trial. Buyer will open a bank instrument for a 12 month contract.
4) Seller shall send seller's working procedure for buyer's acceptance
5) Seller shall send Company registration and Trading License to buyer for due diligence purposes
6) Buyer, upon acceptance of Seller's working procedure, will issue the ICPO 2.
7) Seller shall issue a commercial invoice (CI), and the buyer signs and returns the commercial invoice.
8) Seller shall issue the following Partial POP documents:
a) Tank Storage Receipt {TSR} with GPS coordinate and Physical Authorization to Verify {ATV} for Confirmation to Buyer Company.
b) Sanitize SGS Report for Successful Transaction.
c) Injection Report
d) Seller issues UDTA – Unconditional DIP Test
9) Buyer will contact the Seller's storage facility to enable Buyer SGS to gain access to the facility with the seller UDTA and execute the Quality & Quantity Inspection in the Tank Farm for FRESH Analytical Report/Result by SGS and Seller provide the SGS Test Report for buyer verification and confirmation.
10) Upon successful DIP test OR Confirmation of the SGS Test Report, Seller must share FULL POP documents and Buyer will make full payment via MT 103 T/T Wire Transfer to Seller bank account upon the invoice issued.
11) Seller injects product into Buyer’s vessel or injects into Buyer’s tanks Buyer or buyer take over the storage tanks, Seller transfer Title Ownership to buyer name and all export documents to buyer.
12) Upon conclusion of the first lift transaction, the seller pays all intermediaries involved in the Transaction and proceeds with the signing of the contract with Buyer.
Please also send me the NCNDA document
Please provide me with your feedback at the earliest possible.
Quantity Required : 100000 - 400000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Fujairah & Rotterdam., Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Saleh Alkharoubi
Please quote for the following wholesale product requirement -
Product Name: Chemicals
Specifications:
Propylene Glycol, CAS 57-55-6.
Ethylene Glycol, CAS 107-21-1.
Di propylene glycol methyl ether, CAS # 34590-94-8.
Qty: 1 container
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Dammam Port, Saudi Arabia
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Lois
Vinyl palmitate (cas no: 693 38 9)
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
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10ppm
Specifications :
Documents To The Buyer For Verification:
A. Injection Report
B. Dip Test Authorization Letter (DTA)
C. Authority to Sell & Collect (ATSC)
D. Fresh SGS Report
E. Authorization to verify the Product in the Sellerâ??s Vessel (ATV)
F. Draft of the SPA
4. Within 24 hours, the Buyer verify POP documents and send Q88 to the Seller.
5. Buyer Conducts Dip Test In The Sellers Vessel On Buyers Expenses.
6. Upon Completion Of Successful Dip Test Report Seller Injects The Product In The Sellers Vessel To Buyers Vessel, And Buyer Makes Payment For The Full Value Of The Product Via Mt103 In Exchange For The Title.
8.upon Reception Of The Payment For The Product, The Seller Pays Own Intermediaries / Agents / Mandates.
The Buyer Pays Own Agents Involved In The Transaction.
9.upon Satisfaction By Buyer, The Parties Sign A Sales And Purchase Agreement (spa) For Monthly Delivery With Rolls And Extensions
Note: Seller Must Present Corporate SCO Undercover Seller's Letterhead To Authenticate The Offer
And Will Respond According To Procedures As Stipulated In Our Requirements
Quantity Required : 50000 - 3000000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Destination Port : Fujairah For Vessel To Vessel Injection.,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Rolando Hanipale
The buyer would like to receive quotations for -
Product Name: Diesel EN590 And Jet A1 Fuel
Specifications:
1. Diesel E-590: 1,050,000 to 3,000,000 metric tons.
2. Jet A-1: 125,000 metric tons.
3. High Sulphur Furnace Oil (HSFO) 180 CST**: 125,000 metric tons.
4. Gasoline 95 RON: 0.86 million barrels (100,000 metric tons).
5. Marine Fuel (0.5% sulfur)**: 30,000 metric tons (+/-10%).
I want to know the price of every single product.
Before participating in these tenders, the following documentation is required:
1. A letter specifying that NGGL is the local business representative or agent.
2. A letter confirming that the bidder holds 50% equity ownership in the refinery.
3. The refinery's export reports for the past three years, including annual export quantities and destinations.
4. Annual turnover records for the last three years, demonstrating a minimum turnover of USD $3 billion.
5. An experience certificate proving at least five years of industry experience.
6. A list of refineries owned by the bidder, along with ownership certificates, source of supply details, port of loading information, and any other relevant documents.
7. A bid bond of USD $2â??3 million before tender submission.
8. A performance bond amounting to 5% of the total bid to be submitted after the tender is awarded.
NOTE : LOOKING FOR END SELLER !
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Aswp, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Hossain
