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The buyer would like to receive quotations for - Product Name : Mobile POS Specifications: Portable Mobile Handheld Android 12 POS system terminal manufactures Touch Screen pos with printer payment machine Quantity Required : 100 Pieces for trial ( Regular order monthly ) Quantity Required : 100 Piece/Pieces Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Md Rishad
Please quote for the following wholesale product requirement - Product Name: Wire Terminal Tensile Tester Specifications: Power: Electronic, AC220V,50/60Hz Maximum force: 50kg,100kg,300kg,500kg,1000kg Test speed: 30~500mm/min Accuracy: ±0.05% Quantity Required : 1 Set/Sets Shipping Terms : CIF Destination Port : Malaysia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Alvin
Please provide a quotation to the following requirement from importer - Product: Poly Viscose Fabric Specifications; 100% Flannlel Fabric For Baby Wrapper 1.material 100% Print, Flannel 2.150 GSM 3. fabric width140 to 280 CM 4. Wrinkle free 5. Super soft handfeel 6. Eco friendly 6. Eco friendly Qty: 10,000 Meter Quantity Required : 10000 Meter/Meters Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : 30% advance and 70% balance through 45 days PDC from the date of delivery/Bank Looking for suppliers from : Worldwide Contact : Zeinab Azhari
Please quote for the following wholesale product requirement - Product : Cat Mobile S62 4 ram +128gb memory. Specifications: From Anywhere Specifications: Quantity:500 units Quantity Required : 500 Unit/Units Shipping Terms : CIF Destination Port : Dubai, United Arab Emirates Payment Terms : LC Looking for suppliers from : Worldwide Contact : Vishnu
Please quote for the following wholesale product requirement - Product: Baby Bibs Small Size Specifications: for babies 1. Baby Bibs Small Size Terry Toweling Fabric 100% Cotton Waterproof fabric with velcro 2.Size 9x9 (Without Plastic Lining) 3.385 GSM, Hospital wash upto 80-90C 4. With wash care label including Barcode 5. Wrinkle free 6. Super soft handfeel 7. Eco friendly Qty: 100 to 5000 pcs Quantity Required : 100 - 5000 Piece/Pieces Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : 30% advance and 70% balance through 45 days PDC from the date of delivery/Bank Looking for suppliers from : Worldwide Contact : Zeinab Azhari
Buyer is interested to receive quotations for the following RFQ - Product Name: A4 Size Copy Paper Specifications : 70 & 80 Gsm Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOR Destination Port : Mundra, India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Raju Ahuja
Buyer is interested to receive quotations for the following RFQ - Product Name: Polyethylene Mattress Specifications : Type: Cold Effects Gsm: 250 Width: 94 Packaging Terms : Standard Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB Or CIF Destination Port : Sri Lanka Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Gayan
Please provide a quotation to the following requirement from importer - Product Name: Fabrics Specifications : Type: Grey Fabric Fire Retardant Gsm: 250 Width: 94 Packaging Terms : Standard Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB Or CIF Destination Port : Sri Lanka Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Gayan
The buyer would like to receive quotations for - Product Name: Coffee Specifications : Type: Decaf Coffee Good Quality Quantity: Initially 4 Bags Of 60 Kg Later On MOQ Packaging Terms : 60Kg Quantity Required : 4 Bag/Bags Shipping Terms : CIF Destination Port : Qatar Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Muhammed Althaf Ca
Please provide a quotation to the following requirement from importer - Product: Baby Diapers Specifications: Size: 4 and 5 Quantity: MOQ Quantity Required : MOQ Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : Bank Transfer Looking for suppliers from : United Arab Emirates Contact : Manju
Buyer is interested to receive quotations for the following RFQ - Product Name: Basmati Rice Specifications: 1121, Sella In 4 Kg Bags Quantity Required : 1 Twenty-Foot Container Shipping Terms : CNF Destination Port : Colombo, Sri Lanka Payment Terms : LC Looking for suppliers from : Worldwide Contact : Mr. Linus
Please quote for the following wholesale product requirement - Product : Magnesium Acrylate Solution Specifications: 40%' Quantity:4 Ibcs , 875 Kg Each Total net weight 3500 kg Quantity Required : 3500 Kilogram/Kilograms Shipping Terms : CIF Destination Port : Egypt Payment Terms : LC Looking for suppliers from : Worldwide Contact : Amira Mohamed
Please quote for the following wholesale product requirement - Product Name: Water Wipes Specifications: Box (4*60) 240 Tissue Quantity: 5000 boxes Quantity Required : 5000 Box/Boxes Shipping Terms : CIF Destination Port : Saudi Arabia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Mohamed Elsaidy
Please quote for the following wholesale product requirement - Product Name: Dental Consumables Specifications : Disposable Gloves, Bibs, Cotton Rolls, Mono Tray, Paper Tray, Surgical Sutures (4/0) , Pouch (different Sizes), Chair Covers, Gauze Big Roll, Face Mask, Etc. Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Rand Al Zahawi
Please quote for the following wholesale product requirement - Product Name: Coffee Bean Specifications : Type: Natural And Washed Coffee Bean Varieties: Guji Grade 1 Limu Grade 4 (Washed) Arabica Origin: Ethiopia, Kenya, Tanzania Packaging Terms : In 60 Kg Jute Bags Quantity Required : 1 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Jebel Ali Port, United Arab Emirates Payment Terms : L/C 100% Payment Upon Delivery Order Issuance By The Shipping Line Looking for suppliers from : Ethiopia, Kenya, Tanzania Contact : Faiza
Buyer is interested to receive quotations for the following RFQ - Product: Steel Material Prefab Specifications: Details : 168 units 2.4m x 6m on our property. 54 units around the perimeter – 4 doors (roll-up doors)2 corner units – 2 side doors (roll-up doors) 112 units – 2 doors (front and back roll-up doors) with an interior middle wall. Quantity Required : 334 Unit/Units Shipping Terms : CIF Destination Port : Riga, Croatia Payment Terms : TT Looking for suppliers from : Worldwide Contact : Zeljko Gobac
Please quote for the following wholesale product requirement - Product Name: Barrel Specifications : Type: Black Glossy Color Barrel In Glossy O/d 32.1mm X I/d 26.5mm X 120cm Long X 4 Offo/d 32.1mm X I/d 26.5mm X 110cm Long X 6 Offo/d 32.1mm X I/d 26.5mm X 100cm Long X 6 Offo/d 32.1mm X I/d 26.5mm X 90cm Long X 6 Quantity Required : MOQ Shipping Terms : CIF Destination Port : Australia Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Shaun Adlam
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
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
