The buyer would like to receive quotations for -
Product : Beast Motor
Specifications:
Spec : Hummer EV SUV and Tesla cyber beast Motor
Quantity : :For Tesla Cyber beast 3 Motors
2units for each models.
Quantity Required : 5 Unit/Units
Shipping Terms : CIF
Destination Port : China
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Jackie Liu
Please provide a quotation to the following requirement from importer -
Product Name: Paints
Specifications :
Color: As Per Request
Note: Suppliers Should Only Connect Via Emails
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : FOB
Destination Port : Nepal
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Nitesh
Buyer is interested to receive quotations for the following RFQ -
Product : JetA1 Fuel
Specifications:
Quantity : 2M barrel~5M barrel monthly monthly
CONTRACT: 2M-5M bbls per month X 12 months with R&E.
TARGET FOBPRICE: Gross $70/bbl Net $54/bbl or Seller Best Price
COMMISSION: $7/bbl Sell-Side and $2/bbl Buy-Side and $7/bbl buyer side mandatory
PROCEDURE(ROTTERDAM):
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyer Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
Quantity Required : 2000000 - 5000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : Bank transfer
Looking for suppliers from : Worldwide
Contact : Kohyounheum
Please provide a quotation to the following requirement from importer -
Product Name: Scrap
Specifications :
Type: Aluminium UBC Scrap
Qty: 100ton/month At Max Attachment Rate 3-4% As Monthly
Please Contact To Us For Discussion In Details For Commercial & Tech Specifications
Quantity Required : 100 Ton/Tons Monthly
Shipping Terms : CFR
Destination Port : Turkey
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Murat Aydin
Buyer is interested to receive quotations for the following RFQ -
Product Name: Scrap
Specifications :
Type: Aluminium Extrusion 6063 Scrap
Quantity Required : 500 - 1000 Ton/Tons
Shipping Terms : FOB
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : Viet Nam, United States
Contact : Dikshansh Shahare
Buyer is interested to receive quotations for the following RFQ -
Product: En 590 10 ppm Diesel
Specifications:
Qty: 200,0000 mt
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyers Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
To Ensureaccountability And Responsibility For This Transaction By Bothseller Andbuyer,theparties Agreeto Pay Apenalty Of1%ofthetransactionvalueshouldeither Party Fail To Performandsuccessfullyclosethis Transaction In A Timely Manner. The Defaulting Party Will Pay The Aggrieved Party Such1%penaltyduetosuchfailure Whennotified By Theaggrievedparty. Should Also Anyparty Provide Forged Documents, The Casewillbereportedandthatpartyis Subject To Penalty Of1%
============================================
If Seller Can Meet To Sale This Icpo Drafts, Hope To Get Seller's Ncnda+imfpa Signed And Seller's Past Proof Of Inspection Report For Proceeding Further
Quantity Required : 200000 Metric Ton/Metric Tons
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Kohyounheum
Please provide a quotation to the following requirement from importer -
Product Name: Aluminium Painted Coils
Specifications :
Thickness 0.58mm. Width Od Roll 1000mm
Quantity Required : 42 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Poland
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Sabina Krybus-Goraus
Buyer is interested to receive quotations for the following RFQ -
Product Name: Aluminium Painted Coil
Specifications :
0.03mm Coil For Our Acp Production
Quantity Required : 50 Ton/Tons
Shipping Terms : CIF
Destination Port : Mundra, India
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Parth Gami
Please provide a quotation to the following requirement from importer -
Product Name: Scrap
Specifications :
Type: Compressor, Radiator And Aluminium Scrap
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Saudi Arabia
Payment Terms : L/C
Looking for suppliers from : United Arab Emirates
Contact : Farooq Mangat
Aluminium paste and aluminium powder, paint
Please quote for the following wholesale product requirement -
Product Name: Aluminium Dross
Quantity Required : 150 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : Duabi, United Arab Emirates
Payment Terms : T/T Or L/C
Looking for suppliers from : United Arab Emirates, Saudi Arabia, Oman, Qatar
Contact : Jaiveer Sharma
The buyer would like to receive quotations for -
Product Name: Aluminium Dross
Quantity Required : 100 - 1000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Busan Port, South Korea (Republic Of Korea)
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Lee Hyun Hee
The buyer would like to receive quotations for -
Product Name: Aluminium Scrap
Specifications :
Type: Aluminium Can Baled UBC Scrap
Quantity Required : 100 Ton/Tons
Shipping Terms : CIF
Destination Port : Chennai, India
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Rudra Muni
The buyer is interested to receive quotations for the following RFQ -
Product Name: Paints
Specifications:
- Type: Emulsion Paint, Cement Paint, Bituminous Paint, Aluminium Paint, Etc.
- Anti-Corrosive Paint.
- Supplier Introduce your company with list of chemicals and specification
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Bnagkok, Thailand
Payment Terms : 30 Days On L/C
Looking for suppliers from : Worldwide
Contact : Panitti
The buyer would like to receive quotations for -
Product Name: Coating And Paint
Specifications :
Related To Building Purpose
All Information Required
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : ASWP,
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Charles Wong
Please quote for the following wholesale product requirement -
Product Name: Aluminium Scrap
Specifications :
Type: Aluminium Washed UBC Can Scrap
Quantity Required : 100 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Destination Port : Any Middle Eastern Port,
Payment Terms : L/C At Sight
Looking for suppliers from : Asia, Europe
Contact : Fahim Khan
Buyer is interested to receive quotations for the following RFQ -
Product Name: Aluminium Scrap
Specifications :
Type: Aluminium UBC Can Scrap
Quantity Required : 2000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Dammam Port, Saudi Arabia
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Khosro Goodarzi
Please quote for the following wholesale product requirement -
Product Name: Scrap
Specifications :
Type: Aluminium UBC Can Scrap
Quantity Required : 60 Ton/Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Bhushan Chhatbar
Please provide a quotation to the following requirement from importer -
Product Name: Scrap
Specifications :
Type: Aluminium UBC Scrap
Quantity Required : 500 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : Canada
Contact : Sripavan Vishvanath
The buyer would like to receive quotations for -
Product Name: Scrap
Specifications :
Type: Aluminium UBC Scrap
Quantity Required : 30 Ton/Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C Or Bank Transfer
Looking for suppliers from : Worldwide
Contact : Kuldeep Chauhan
