D allethrin
D allethrin
D allethrin, d trans allethrin, transfluthrin
D-allethrin (insecticide)
D Trans Allethrin
Please provide a quotation to the following requirement from importer - Product Name: Cut Thread Fasteners Or D-nut Specifications : For Furniture Productions Quantity Required : 3 Twenty-Foot Container Monthly Shipping Terms : CIF Destination Port : India Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Himanshu
D trans allethrin, d allethrin (pynamin forte), esbiothrin, tetramethrin, bioallethrin, d phenothrin (sumithrin), permethrin, prallethrin, d cyphenothrin, bifenthrin, lambda cyhalothrin
D trans allethrin, d allethrin (pynamin forte), esbiothrin, tetramethrin, bioallethrin, d phenothrin (sumithrin), permethrin, prallethrin, d cyphenothrin, bifenthrin, lambda cyhalothrin
Buyer is interested to receive quotations for the following RFQ - Product Name: File Folder Specifications : Type: 4 D-ring Jacket File Binder Black 2 Pieces Folder Including The Dimensions Of The Box And Material Used Is Needed Would Need It To Fit A4 Paper With Some Extra Space, And Around 7-10cm Thickness Quantity Required : MOQ Shipping Terms : CIF Destination Port : Australia Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Joshua Croning
Bioallethrin, d-allethrin, d-cyphenothrin, d-phenothrin, d-tetramethrin, esbiothrin, empenthrin, imiprothrin, prallethrin, s-bioallethrin, tetramethrin, transfluthrin
Bioallethrin, d allethrin, d cyphenothrin, d phenothrin, d tetramethrin, esbiothrin, empenthrin, imiprothrin, prallethrin, s bioallethrin, tetramethrin, transfluthrin
Please quote for the following wholesale product requirement - Product Name: 4 D Ring Jacket File Binder Black 2 Pieces Folder Specifications: Specifications Including The Dimensions Of The Box And Material Used Is Needed . Would Need It To Fit A4 Paper With Some Extra Space, And Around 7-10cm Thickness. As Per Moq Quantity Required : MOQ Shipping Terms : CIF Destination Port : Australia, Australia Payment Terms : TT /LC Looking for suppliers from : Worldwide Contact : Joshua Croning
The buyer would like to receive quotations for - Product Name: Sugar Specifications : Type: Icumsa 45 Quantity: 1st Order 450,000MT And 2nd Order 300,000MT Procedure: 1. Buyer Sends ICPO 2. Seller Sends FCO Buyer Signs And Return The FCO 3. Seller Sends Proforma Invoice, Buyer Returns It Signed And Sends Proof Of Funds (POF), by BCL Or By Bank Statement 4. Within One (1) Day Of Receiving POF, Seller Arranges An Inspection For The Buyer Or Buyer's 5.representative Of The Ready Stock At The Seller's Warehouse In Miami And/ Seller Show Proof of Product(POP) After The Inspection, Buyer Sends Full 100% Value Of Product To The Sellers Account, Buyer Makes Arrangement To Load Products Out Of Warehouse Origin: Miami Quantity Required : 450000 Metric Ton/Metric Tons Shipping Terms : CIF Or FOB Destination Port : ASWP, Payment Terms : L/C Or T/T Looking for suppliers from : United States Contact : D T Dewberry
Please provide a quotation to the following requirement from importer - Product Name: Household Dining Table Specifications: Type- Dining Table For Kitchen An D Home materiel - basic wooden Sizes- All Good quality required with competitive prices Quantity Required : 1 Forty-Foot Container Shipping Terms : FOB Destination Port : Saudi Arabia Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Syed Basha
Please quote for the following wholesale product requirement - Product: Jet A1 Fuel Specifications: Qty: 2 MIL BBLS : 1. Proof of Product (POP) from your side to verify the availability of the product. a) Certificate of Origin (COO) b) Product Quality Certificate c) Product Quantity Certificate d) Tank Storage Receipt (TSR) or Dip Test Authorization (DTA) e) Certificate of Analysis (COA) f) Bill of Lading (BL) g) Tank Storage Agreement (TSA) h) Injection Report i) Tank Number and Location 2. Proof of Funds (POF) from our client as a buyer to verify the financial readiness for this transaction In case you are willing to accept such contracts, please provide us with your requirements for the procedures to be adhered to before scheduling the meeting Quantity Required : 2000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Fujairah And Rotterdam ., Other-Not Shown Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Rima
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10 PPM Specifications : Qty: QTY 250,000-500,000 MT For Trial Shipment And Another Annual Contract Will Be Discussed After The Successful Trial 1. Proof Of Product (pop) From Your Side To Verify The Availability Of The Product A) Certificate Of Origin (coo) B) Product Quality Certificate C) Product Quantity Certificate D) Tank Storage Receipt (tsr) Or Dip Test Authorization (dta) E) Certificate Of Analysis (coa) F) Bill Of Lading (bl) G) Tank Storage Agreement (tsa) H) Injection Report I) Tank Number And Location 2. Proof Of Funds (pof) From Our Client As A Buyer To Verify The Financial Readiness For This Transaction In Case You Are Willing To Accept Such Contracts, Please Provide Us With Your Requirements For The Procedures To Be Adhered To Before Scheduling The Meeting Quantity Required : 250000 - 500000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Fujairah And Rotterdam , Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Rima
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
Buyer is interested to receive quotations for the following RFQ - Product Name : 100% Polyester Fabric Specifications: TF1 Furniture Upholstery Anka Waterproof Sprinkle Gold No Drop Fleece Printed Velvet Sofa Fabric Mosha Velvet Quantity Required : 500 Meter/Meters Quantity Required : 500 Meter/Meters Shipping Terms : CIF Destination Port : Turkey Payment Terms : LC Looking for suppliers from : Worldwide Contact : Dicle Firat
Please provide a quotation to the following requirement from importer - Product Name: Iron Bars Specifications: Quantity: MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : Romania Payment Terms : LC Looking for suppliers from : Worldwide Contact : Daniel
Please provide a quotation to the following requirement from importer - Product Name: Fresh Fish Specifications: Type : Striped Bass Quantity Required : MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : Italy Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Simone Maldotti
