Please quote for the following wholesale product requirement -
Product Name: Colorado Jim Cable Support Cj6
Specifications :
Easy-to-use Locking Tab
Cable Locating Ribs To Maintain Cable Separation
Flared Edges For Cable Protection
Nec
300.4d Applicable
For Wood Or Metal Stud
Part Number Cj6
Material Steel
Finish Pregalvanized
Certifications Culus
Standard Packaging Quantity 100 Pieces
Upc 78285650406
Ean-13 8711893057027
Part Number Cable Type Cable Size Cables Per Fastener
14-2, 12-2, 10-2, 14-3, 12-3 And 10-3 W
Ground Max 6
Cj6 To Wood Non-metallic 50/ 100
8-2 And 6-2 W/ground Max 4
Cj6 To Metal Stud Metal Clad (mc) 14-2, 12-2, 10-2, 14-3, 12-3, 10-3, 14-4,
12-4 And 10-4 W/ground Max 4
Armored Cable (ac) 14-4, 12-2, 10-2, 8-2, 14-3, 12-3, 10-3,
14-4, 12-4 And 10-4 W/ground Max 4
Cj6s To Furring Strip And Hat Channel 50/ 100
Flexible Conduit (bx) 5/16, 3/8 Max 4
Cj6in To Metal Stud 50/ 100
(canada Only) Non-metallic Sheathed Cable 14-2, 12-2, 10-2, 14-3, 12-3 And 10-3 W/
Ground Max 4
Complete Data Sheet Will Be Provided By The Buyer With The Specs, Pictures And Quantity
Quantity Required : 100 Piece/Pieces
Shipping Terms : CIF Or FOB
Destination Port : United States
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Mohammad Aldan
Buyer is interested to receive quotations for the following RFQ -
Product Name: Tools
Specifications :
Type: Screw Gun Bracket
Dimensions Ts-16 Ts-24
Bracketing Area Length 9” - 15”
Bracket Width
Tab Length 2.88” 2.88”
Pilot Hole Spacing 0.203” On Center 0.203” On Center 0.203” On Center
Pilot Hole Diameter 0.1” 0.1”
Dimensions (IN)
Model Ts
Stud And Drywall
The Telescoping Screw Gun Box Bracket Contains Pilot Holes, Which Allow
Multiple Boxes To Be Attached Easily With A Screwdriver. The Bracket Can
Be Installed On The Side Or Face Of The Stud And Requires Just A Screw Gun
To Install. The Ts-1624 And Ts-24 Can Be Adjusted Up To 24” Which Allows
Electrical Boxes To Also Be Installed Between Ceiling Joists. For Non-standard Stud Spacing, The Bracket Can Easily Be Adjusted.
1”-3/8” 1”-3/8”
Ts-1624
2.88”
0.1”
Box Qty. 50 50 50
Complete Data Sheet Will Be Provided By The Buyer With The Specs, Pictures And Quantity
Qty 50 Boxes Each
Quantity Required : 50 Box/Boxes
Shipping Terms : CIF Or FOB
Destination Port : United States
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Mohammad Aldan
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
Buyer is interested to receive quotations for the following RFQ -
Product : Ir 64 Long Grain Parboiled
Specifications:
1. Commodities: Ir 64 Long Grain Parboiled,
2. Quantity: 50,000 Mt,
3. Origin : India,
4. Crop Of Year: 2024 Or Latest,
5. Length: 5.8 Mm (minimum),
6. Packaging : 50 Kg Pp Bag,
Chattogram Port,bangladesh # 30,000 Mt &
Mongla Sea Port, Bangladesh # 20,000 Mt,
LOADING PORT: AT SELLER'S CONVENIENCE
10. PARITIAL SHIPMENT : ALLOWED.
11. PAYMENT TERMS : 100% at sight LC from UAE country.
12. TARGET PRICE : $450 (FOUR HUNDRED FIFTY US DOLLAR) PER METRIC TON,
13. INSPECTION : SGS,
14. SHIPMENTS PERIOD: 40 (Forty) days from the date if opening of the LC. Note that at least
50% of the total quantity must be shippped within 25 day of then opening
of the LC
15. PAYMENT RELEASE TERMS : Seller will provide all documents to Buyer after completion of
shipment dispatch, then buyer Bank will release payment through TT/MT103 within
72 hours after verification of said documents.
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Bangladesh
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Ajit Jana
Buyer is interested to receive quotations for the following RFQ -
Product Name: JET A-1 / JET A-1 Fuel
Our buyer's intention:
1 Must confirm fuels in tank, and these are as ?Issue Injection Report or SGS Report?
2 Mutual bank fund check with buyer/Dubai and seller/Spad Group side
3 Negotiate with CEO /Senior manager of seller side for price and other items
So that:
Buyer confirms these items and issue ICPO.
Our buyer said that I should go to the tank firm in these days.
As soon as I know, I will go to tank firm for complete the procedures.
I must report to buyer for our business tour plan and make face to face meeting in Dubai office 9th to 13th in Des.
When these deals will go to successful, will continue fuels deal.
Quantity Required : 2,000,000 bbls
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB/Spot , TTT
Destination Port : Fujairah Or Poer Uae, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
Please quote for the following wholesale product requirement -
Product Name: Copper Cathode
Specifications:
Origin: Any non sanctioned country
Trial quantity: 1,000mt
Monthly quantity: 5,000mt
Contract period: 12 months
Target Price: LME -19%
Commission: 3% for the buyer side
Guarantee: Irrevocable, Confirmed, Non-Transferable 100% Letter of Credit payable at the destination port
Payment method: MT103/TT
Payment timing: Payment to be made after final inspection and receipt of all documents within 3 banking days
Specifications:
- Grade: Electrolytic Copper Cathode Grade A, 99.97% - 99.99% purity
- Dimensions : 914 mm x 914 mm x 12 mm (approx., +/-1%) (LME Standard)
- Weight:
* Per Sheet: 125 kg (+/- 1%)
* Per Pallet: 2 MT (+/- 1%)
* Per Container (Min.): 20 MT (approx.)
* Per Container (Gross): 22.20 MT (approx.)
Procedure:
1. Buyer issues a Letter of Intent (LOI) to the Seller.
2. Seller issues a Full Corporate Offer (FCO) to the Buyer.
3. Buyer signs the FCO, accepting the transaction procedure and payment conditions.
4. Seller issues a draft Sales and Purchase Agreement to the Buyer for review and approval.
5. Seller and Buyer sign the agreed-upon Sales and Purchase Agreement and exchange copies via email.
6. Seller provides proof of product to the Buyer.
7. Buyer's bank issues a pre-advice (MT199) to the Seller's LC receiving bank, confirming readiness to issue the Letter of Credit.
8. Seller's LC receiving bank responds with a notification of intent to receive the Letter of Credit and issue a 2% performance bond.
9. Buyer issues an Irrevocable Standard Letter of Credit (DLC/MT700) to the Seller's bank.
10. Seller issues a 2% performance bond to activate the Letter of Credit.
11. Nominated clearing and forwarding company transports the copper cathode for shipment preparation.
12. Copper cathode shipment is completed at the loading port.
13. Copper cathode arrives at the Buyer's destination port, and final inspection is conducted by SGS, Alex Stewart, CICC, or another internationally recognized company.
14. Final payment is made against the bill of lading and inspection report at the destination port.
Quantity Required : 1000 - 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
The buyer would like to receive quotations for -
Product Name: Sugar Refinery Machinery Spare Parts
Specification :-
Type :- FOR P.R. RED-038
FOR FINAL MOLASSES PUMPS SPARE PARTS.
BARE SHAFT (PUMP ONLY) GEAR PUMP
NOTE: BRAND: ROTAN PUMP, DESMI A/S
MODEL: HD101E-1U22B SERIAL #: 307950101 (1pc)
FOR P.R. RED-037
FOR FINAL MOLASSES PUMPS SPARE PARTS.
2 pcs IDLER ROTAN POS AB
4 pcs BUSH IDLER ROTAN POS AD
2 pcs BUSH MAIN BEARING ROTAN POS BC
2 pcs PIN IDLER ROTAN POS AC
NOTE: ALL PARTS OF ROTAN PUMP, DESMI A/S,
MODEL: HD101E-1U-22B SERIAL #; 307950101
FOR P.R. RED-034
FOR REFINED SUGAR WAREHOUSE #14-#16 BELT CONVEYOR GEARED MOTOR, REPLACEMENT AND SPARE
2 units GEARED MOTOR MODEL: KA 87/T DV 112 M4/BMG
POWER: 4KW VOLTAGE: 460VAC, 60HZ
AMPS: 7.9AMPS BRAKE V: 440VAC
RECTIFIER: BGE 1.5 BRAND: SEW-EURO DRIVE
2 units GEARED MOTOR MODEL: KA 107/T DV 160 M4
POWER: 11KW VOLTAGE: 460VAC, 60HZ
AMPS: 20.5AMPS BRAND: SEW-EURO DRIVE
FOR P.R. RED-035
FOR REFINED SUGAR WAREHOUSE #14-#16 BELT CONVEYOR GEARED MOTOR, REPLACEMENT AND SPARE
2 units GEARED MOTOR MODEL: KA 97/T DV 132 S4/BMG
POWER: 5.5KW VOLTAGE: 460VAC, 60HZ AMPS: 10.4AMPS BRAKE V: 440VAC RECTIFIER: BGE 1.5
BRAND: SEW-EURO DRIVE
2 units BRAKE FULL SET, BMG FOR SEW-EURO DRIVE
MODEL: KA 97/T DV 132 S4/BMG VOLTAGE: 460VAC
BRAND: SEW-EURO DRIVE
FOR P.R. PHD-044
FOR COGEN STEAM TRAP REPLACEMENT
2 pcs THERMODYNAMICS STEAM TRAP, BIMETALIC
ELEMENT 3/4" 800LBS PN60, A216 BODY
(OR BETTER), SOCKET WELD CONNECTION
OPERATING CONDITION SH STEAM @ 45BAR (Ci)
440°C (TEMP RANGE: 450°C MAX) Brand: SPIRAX SARCO, ARI Germany or Equivalent
FOR P.R. MID-039
For Mill Repair Use
1 unit Impact Wrench (Cordless, Brushless) Brand : MAKITA Model : DTW285RFJX
Complete set includes:
1 unit MAKITA DTW285RFJX Cordless Impact Wrench
1 pc : Belt Clip
2 pcs : Battery (18V 3.0 AH LXT Li-Ion)
1 pc : Charger
1 pc : MAKPAC type 2 case (821550-0)
1 pc : Socket Bit (B-65232)
1 pc : Extension
FOR P.R. BLD-017
FOR BOILER RETUBING (BOILER TUBE EXPANDER (WITHOUT MANDREL;, THOMAS C. WILSON,
INC
1 unit TUBE O.D. = 2" TUBE EXPANDER
TUBE WALL THICKNESS = 3.66MM to 4.2MM
TUBE SEAT THICKNESS = 2-1/4"(57.15MM) TO 3-1/4"
(82.55MM)
1 unit TUBE O.D. = 2-1/2“ TUBE EXPANDER
TUBE WALL THICKNESS = 3.8MM TO 4.57MM
TUBE SEAT THICKNESS = 2-1/4"(57.15MM) TO 3-1/4"
(82 55MM)
1 unit TUBE O.D - 3" TUBE EXPANDER
TUBE WALL THICKNESS - 3.8MM TO 4.5MM
TUBE SEAT THICKNESS = 2-1/4"(57.15MM) TO 3-1/4"
(82 55MM)
1 unit TUBE O.D. = 4" TUBE EXPANDER
TUBE WALL THICKNESS = 3.4MM TO 5.08MM
TUBE SEAT THICKNESS = 2-1/4"(57.15MMI TO 3-1/4" (82.55MM)
NOTE: Please advise Tube Seat Thickness for each Tube size so we can quote the appropriate tube expander for the job. For Tube Seat thickness more than 2-5/8" thick, step expansion is required which requires 2 types of expanders - Series 65 & Series 114. supplier can quote accordingly
FOR P.R. BLD-020
ITEM 1- FOR EVAPORATOR SET #4 CELL 2, 3, & 4 TUBES USE. ITEM 2- FOR REPLACEMENT OF DAMAGED TUBE EXPANDER FOR JUICE HEATER USE
1 unit EXPANDER TUBE 1-1/2" BRAND: THOMAS WILSON
3 units EXPANDER TUBE 1-1/2" BRAND: THOMAS WILSON
FOR P.R. BLD-020
FOR INSIDE TUBE CLEANING/JTA1 & JTA2 BOILER
4 sets HOSE TUBE CLEANER ASSY 1/2IN X SOFT 2 BRAID, ARMORED TYPE FIG.3 CAT. 7053-0050 1/2 NPT
4 sets MOTOR AIR SET ECT-212 4090-0175 SET
CAT. NO. 4090-0175
2 pcs HEAD CUTTER ASSY T C. WILSON M-CHJ-212
4195-4606
CAT. NO. 4195-4606
REF: THOMAS C WILSON INC.
21-11 44THAVE.
LONG ISLAND CITY
NEW YORK
FOR P.R. MID-025
For B and l-Mill Hydraulic Top Caps
2 pcs CHESTERTON 22KE ULTRASEAL Materials: : Thermoset diamined core polymer seal shore 95A Pressure : 15,000 PSI Temp. : 85°C Tensile strength : 5,000 PSI Size : 390.2 x 360mm x 25mm H
3 pcs CHESTERTON 22 KPM ULTRA SEAL DOU-SEAL Materials: : Thermoset Diamined Cure Polymer Seal Shore 95A Pressure : 15,000 PSI
Tensile Strength : 5,000 PSI
Size : 305mm X 355 8mm
The buyer would like to receive quotations for -
Product: Smart LED street light.LED Street Light complete fitting a) 60W :
Specifications:
"Specification of Centralized Control and Management System (CCMS):
The user interface shall be well-based and accessible via a standard web browser with full controlling system of LED Light fixtures. Central Management Software (CMS) must be hosted in a secured cloud that shall be certified by the recognized EU/UK/USA organization Ensure the sufficient data space where data can be stored for minimum 10 years of CMS. The API of the CMS software shall be open standard.
A. Features and Function Requirements:
Dynamic, Configurable, Easy Integration ability, Must be a Web-browser based system, Must use industrial standard internet technologies (DALI, TCP/IP), Remote control/ management of each individual light point, Calendar based planning of dimming schedules and light levels, Monitoring, controlling and programming of light levels for individual light points, streets or an entire ward/area, Color temperature management, Glare protection using blinds control, Automatic notification of malfunctions, faults, outages, Severity based configuration of fault levels, Must have Emergency lighting integration ability, Accurate energy consumption analysis down to each light point, Lighting Infrastructure asset management, Project size: No. of Luminaires to be connected = 100,000, Ability to integrate
to smart features like - Parking Management, Movement Sensing, Traffic Management & Reaction, Smart Garbage Collection, etc., Must be a highly secure and highest level hacking proof system, Must have an Android App made for commissioning used by electrician/Integrators and for maintenance.
B. Technology Excellence Requirements:
Secure, Intrusion-proof (encrypted access and storage), Disaster-proof (automatic backup and recovery), Open Interfaces, Easily customizable; configurable, Reports and analyses that supports strong decision making, Map based data visualization, Robust system with high availability (99.9%), Optimized resource usage intelligence (optimum storage, minimum memory etc.), Extensive data analytics (preferably customizable), Must have app for field level maintenance.
C. Hosting and other Requirements:
(a.) CCMS must be available as a Software Service (SaaS) with automatic data backup on a regular basis.
(b.) CCMS must be hosted in a reliable, secure cloud server environment. Such a server environment must carry at least the following certification: NEN 7510-1 and NEN- EN- ISO/IEC 27001 (supplier to provide a copy of these certificates as a proof).
3 (c.) User License: For individual lighting control solution, CCMS must be able to provide access to multiple system users at no additional cost to the city administration.
Country of Origin/Manufacturer/Shipping: USA/UK/EU or any other country of minimum 0.8HDI.
Warranty time minimum 7 years. Within the warranty period full support of CMS must be ensured & CMS software must be updated according to new technologies. Catalogue shall be provided
(i)Central Management Software (CMS)
a user interface web based &accessible via a standard web browser with full controlling system of smart LED light. (ii)CMS software must be updated according to new technologies during the warranty time.
(iii) Must have an Android App made for commissioning used by electrician/ integrators and for maintenance."
Qty: 709 units
Quantity Required : 709 Unit/Units
Shipping Terms : CIF
Destination Port : Bangladesh
Payment Terms : LC
Looking for suppliers from : Europe, Malaysia
Contact : Aynul
Please provide a quotation to the following requirement from importer -
Product : Hydrogen Production Plant
Specifications:
3 Unit Of 3000 NM3 H by the Sea (salt water) power supply photovoltaic/eolien
burner under my brand H2SOL
3 units complete system of plant
Quantity Required : 3 Unit/Units
Shipping Terms : CIF
Destination Port : Turkey, Turkey
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Naji Paul El Kahy
Please provide a quotation to the following requirement from importer -
Product: Sensor Accelerometer - 5000gr test kit for lab
Specifications:
Sensor Accelerometer - 5000gr test kit for lab
Is there a Chinese or Indian brand of accelerometer sensor - 5000gr? We need lab equipment as below, unmounted and ready to install; 40x Accelerometer sensor - 5000g 3-axle sensor or 1-axle. 40-channel data recorder with cables, BNC connectors, software etc, complete kit for lab installation with sensors for gas test lab.
Qty: MOQ
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Turkey
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Cem Algul
Please quote for the following wholesale product requirement -
Product Name: Antiscalant Hydrex 4101 (Avelio Product)
Specifications :
1 Chemical Name: Amino Tris (Methylene Phosphonic Acid).25% -40%
2. Appearance: Clear,
3 State: Liquid,
4. Color: Pale Yellow,
5. pH:2.8-3.8
6. Specific Gravity at 25 degrees Celsius ( 1.2-1.25).
7. Solubility in water Complete.
****Laboratory Analysis Certificate should be submitted along with the offer and delivery
time.****
****Shelf life should be a minimum of 3 years from the date of Manufacturer.****
Packaging Terms : Net weight1200Kg / IBC
Quantity Required : 40 Metric Ton/Metric Tons
Shipping Terms : CFR
Destination Port : Shuwaikh Port, Kuwait
Payment Terms : Only 100% LC at sight.
Looking for suppliers from : Worldwide
Contact : A-Ben
Rfq inquiry for acid & dimethyl 1,3 propanediamine dear producer / seller, greeting from saudi arabia. we intend to add strategic materials partner into our business. you are invited to send your complete quotation / proforma invoice for the following materials only; 1. lauric acid 2. stearic acid 3. dimethyl 1,3 propanediamine 4. chloroacetic acid quantity: 500 mt each material all offers will be treated confidential and purchase agreement will be signed with best lowest competitive suppliers. there will be no space for renegotiations. terms; prices cnf dammam, saudi arabia mention shelf life & provide msds / hs code & tds, delivery and lead time should mention clearly last & closing date for submission of offer / quotation is 13.11.2023 thanks & regards, fahad iqbal fahadjee77@yahoo.com
Please quote for the following wholesale product requirement -
Product Name: Cosmetic Products
Specifications:
Type : Shower Gel . Face Cream Etc
Qty
1
Cetaphil
2
Mielle Organics Mielle Organics MIELLE - ROSEMARY MINT, SCALP & HAIR OIL,
3
CeraVe
4
BioDerma
Cetaphil Gentle Skin Cleanser, Face & Body Wash for Dry to Normal, Sensitive Skin, Unscented, 236ml
CeraVe Moisturizing Cream | 48H Body and Face Moisturizer for Dry to Very Dry Skin with Hyaluronic Acid and Ceramides | Fragrance Free | 160z, 454 g BIODERMA Sensibio H2O Make-Up Removing Micellar Water, 500MI With Pump
50
50
50
50
5
BioDerma
Bioderma Sensibio H2O Make-Up Removing Micellar Water - Sensitive Skin, 500ml
50
6
BioDerma
Bioderma Sensibio H2O Reversed Pump 850ml
50
7
BioDerma
Bioderma Atoderm Shower Gel, Ultra-Gentle & Soap-Free, 1L
50
8
9
BioDerma ANUA
BioDerma Pigmentbio Targeted Brightening Cream for Sensitive Areas, 75 ml
50
ANUA Heartleaf Pore Control Cleansing Oil Korean Facial Cleanser, Daily Makeup Blackheads Removal 6.76 fl oz (200ml)
50
10
Amazing Grass
Amazing Grass Amazing Grass, Green Superfood Original, 8.5 Oz (240 G)
50
11
Camille Rose
Camille Rose Curl Love Moisture Milk, Vanilla, 8 Fl Oz
12
Beauty of Jose
Beauty of Joseon Glow Serum Propolis + Niacinamide - 30ml
50 50
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Abu Dhabi, United Arab Emirates
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Gulshan Ali
The buyer would like to receive quotations for -
Product Name: Fuel
Specifications :
Diesel EN590
Qty: 1 Million MT
Product: Jet Fuel A1
Qty: 10 Million Barrels
Kindly Reach Out With Your Quotation Only If Your FOB Dip And Pay Procedure Does Not Require:
1. Proof Of Funds
2. Upfront Injection Programing Before Successful SGS
3. Payment For Storage And Extension Of Tank If At All Should Only Be After Successful Dip Test And Verification Of POP
Procedure Must Include:
4. Seller Tank Must Be Secured Upon Successful Verification Of POP Or Dip Test In The Seller's Tanks (not TTO) Till Injection Is Complete
Additional Info:
5. Kindly Provide Price And Confirm Whether You Are A Seller, Broker Or Mandate
Quantity Required : 1000000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Houston, Rotterdam,
Payment Terms : MT103
Looking for suppliers from : Worldwide
Contact : Kola Awoyinka
The buyer would like to receive quotations for -
Product Name: Antimony Ore
Specifications:
Origin: Nigeria
Qty: Trial quantity: 1,000mt
Monthly quantity: 50,000mt
Price: $2150
Contract period: 12 months
Performance bond: 2%
Commissions: $50
Specifications: Standard Sb 60% min. A. (the Stibi has 60 degrees up)
Applications: Used in addition to current raw materials
Others:
Specification :
- Size 0-6 inch.
- Sb 50%min. Fe 0.3%max.
- As 0.3%max. Pb 0.4%max.
- Se 70 ppm max. Bi 70 ppm max.
- S 23%max. Moisture 4.0%max.
Procedure:
1. Buyer sends LOI
2. Seller send FCO
3. Buyer returns signed FCO
4. Intermediaries sign IMFPA
5. Seller sends draft SPA
6. Buyer returns signed draft SPA
7. Seller issues proforma invoice
8. Buyer returns signed proforma invoice
9. Within fifteen (15) banking days after the proforma invoice is signed, the buyers bank issues an irrevocable confirmed non-transferable DLC MT700, valid for sixty (60) days, in the amount of 100% of the product value.
10. Within five (5) bank days after the confirmation and receipt of the DLC MT700, the seller's bank will issue a 2% performance bond (value of the shipment value).
11. The seller will provide dates for loading. Loading must start within 20/25 days after confirmation of the seller’s bank receiving and confirming of the buyers DLC.
12. Within 76 hours after loading is complete and the buyer receiving all the required shipping documents, the buyer's bank will pay to the seller’s bank via MT700.
13. After the goods arrive at the destination port and discharged to the dock, the buyer is required to start the inspection within two (2) days. Within five (5) working days after the buyer receives the analysis report and the result matches the detail quantity and quality, the buyer's bank will issue an irrevocable confirmed non-transferable DLC MT700 valid for sixty (60) days, in the amount of 100% of the next shipment value.
14. From the second monthly order onwards, the buyer's bank is required to issue the DLC for next batch of goods five (5) days in advance of the current batch of goods arrival at destination port.
15. This process will continue until the completion of the terms of the contract.
Packaging Terms : 1,000kgs Flexible Container-Bag
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Aswp, Other-Not Shown
Payment Terms : Guarantee: Non transferable DLC Payment: TT or MT103 Payment timing: At origin against shipping documents
Looking for suppliers from : Worldwide
Contact : Yasu
The buyer would like to receive quotations for -
Product: Phosphate Rock
Specifications:
Origin: Nigeria
Specifications: Minimum phosphate value: 30%
Loading port: Apapa Port, Lagos, Nigeria
Qty: Monthly quantity: 100,000mt
Price: $135 per metric ton
Procedure:
1. Buyer sends LOI
2. Seller send FCO
3. Buyer returns signed FCO
4. Intermediaries sign IMFPA
5. Seller sends draft SPA
6. Buyer returns signed draft SPA
7. Seller issues proforma invoice
8. Buyer returns signed proforma invoice
9. Within fifteen (15) banking days after the proforma invoice is signed, the buyers bank issues an irrevocable confirmed non-transferable DLC MT700, valid for sixty (60) days, in the amount of 100% of the product value.
10. Within five (5) bank days after the confirmation and receipt of the DLC MT700, the seller's bank will issue a 2% performance bond (value of the shipment value).
A 11. The seller will provide dates for loading. Loading must start within 20/25 days after confirmation of the seller’s bank receiving and confirming of the buyers DLC.
12. Within 76 hours after loading is complete and the buyer receiving all the required shipping documents, the buyer's bank will pay to the seller’s bank via MT700.
13. After the goods arrive at the destination port and discharged to the dock, the buyer is required to start the inspection within two (2) days. Within five (5) working days after the buyer receives the analysis report and the result matches the detail quantity and quality, the buyer's bank will issue an irrevocable confirmed non-transferable DLC MT700 valid for sixty (60) days, in the amount of 100% of the next shipment value.
14. From the second monthly order onwards, the buyer's bank is required to issue the DLC for next batch of goods five (5) days in advance of the current batch of goods arrival at destination port.
15. This process will continue until the completion of the terms of the contract.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : Guarantee: Non transferable DLC Payment: MT103/TT Payment timing: Origin against shipping documents
Looking for suppliers from : Nigeria
Contact : Yasu
Gillette mach 3
Gillette mach 3 razor
Gillette mach 3
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
