Please quote for the following wholesale product requirement - Product : Metal Business Card Specifications: Size : Not More Than A Credit Card in black with company logo 1 sample required as per moq Quantity Required : MOQ Shipping Terms : CIF Destination Port : Australia, Australia Payment Terms : TT Looking for suppliers from : Worldwide Contact : Bradley Heffernan
Buyer Is Interested To Receive Quotations For The Following Rfq - Product Name: Printed Business Card Specifications : Please Suggest A Material Which Is Not Transparent So That It Can Be Printed On Both The Sides 900 Pieces For Checking Material, Later MOQ Quantity Required : 900 Piece/Pieces Shipping Terms : CIF Destination Port : Australia Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Tony Bunor
Please quote for the following wholesale product requirement - Product Name: Nfc Business Card Metal Specifications: Metal Mirror Silver Nfc Card Target price 1.1-1.5$ Quantity Initially 100 pcs Quantity Required : 100 Piece/Pieces Shipping Terms : CIF Destination Port : France Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Valeriia Konovalchuk
Hematite iron ore pellets
In addition to our main packaging business, we specialize in importing high quality metal scrap from around the world. we import both alloyed and unalloyed scrap from the metal processing industry and supply raw materials to the local investment casting, foundry, and steelworks sectors in india.
En590, d6, jet fuel a1
Electrical/electronic, health products/equipment solid minerals,car, truck head, tractor, business partner
Sugar
Business cards
The buyer would like to receive quotations for - Product Name: Woolen Blankets Specifications : 2/2 Quantity Required : 1000 - 2000 Piece/Pieces Shipping Terms : CIF Destination Port : Saudi Arabia Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Ammar Khan
Please provide a quotation to the following requirement from importer - Product Name: Ore Specifications : Type: 10%+ Copper Ore Copper Content: 10% Impurities (Max Limits): Arsenic (As): Less Than 0.5% Chlorine (Cl): Less Than 0.5% Cadmium (Cd): Less Than 0.05% Mercury (Hg): Less Than 0.01% Lead (Pb) + Zinc (Zn): Less Than 6% Moisture: 5% Particle Size: 0-5mm Due Diligence Requirements To Proceed Further, We Request The Following Documents And Proof Of Product (POP) For Our Review: 1. Business License 2. Mining License 3. Export License 4. Tax Certificate 5. Recent Assay Lab Report (SGS or CCIC preferred) 6. Proof Of Product (video Of The Stock Showing Bags Labeled With Our Company Name And Date For Verification). 7. Custom Clearance Forms For Inbound Goods. Qty: Trial Order: 500 MT Monthly Supply: 50,000 MT Quantity Required : 500 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Lianyungang Port, China Payment Terms : 70% TT upon Telex Release of Bill of Lading and required shipping documents, based on CCIC/SGS report at the loading port. 30% after SGS inspection at the destination port. Looking for suppliers from : Worldwide Contact : Samuel Oshodiglover
Please quote for the following wholesale product requirement - Product Name: A1 Jet Fuel, Diesel EN590 10ppm Specifications : Expected discount: -$8 to -$12 per BBL Platts Country: USA Terms: FOB, TTV, TTT Specifications of product and quantity: JET-A: 1,000,000 BBL for Trial to 10,000,000 BBL for a 12-month contract Dip And Pay/ Fast Procedure Rotterdam Ports: Aswp, Rotterdam Preferred Sgs Inspection Not Older Than 72h Unconditional Dip Test Preferred Procedure: Payment, Banking, And Fob Operational Procedure 1. Seller issues Soft Corporate Offer (SCO) or Full Corporate Offer (FCO), including company registration details and principal passport copy. The Buyer issues ICPO According To The Seller's Procedure, Including Their Banking Details And A Passport Copy, Tsa If Required. 2. The Seller Issues A Commercial Invoice To The Buyer With Their Banking Details, And The Buyer Signs And Returns The Signed Commercial Invoice. 3. Seller issues PPOP : Product Passport, Comment Letter To Supply, Authorization To Sell & Collect (ATSC) Statement Of Availability Of Product With Storage Tank Coordinates And Tank Numbers To Confirm Availability Injection Report The Buyer can then allocate their storage tanks in the correct area. 4. Buyer and Seller lodge the Commercial Invoice with their respective banks. The Sellerâ??s bank requests from the Buyer's bank by Swift message 199 to confirm the Buyer's ability to reference the Commercial Invoice (RWA). The Buyers bank must confirm by returning via Swift message to the Seller's bank. 5. Upon Confirmation Of The Buyer's Bank's Rwa, The Seller Sends The Following Pop Documents To The Buyer: A. Certificate Of Origin B. Dip Test Product Report C. Injection Report d. SGS Q&Q Report at most 72 hours. e. Authorization To Sell & Collect (ATSC). F. Unrestricted Authorization To Verify Product 6. Buyer Contacts The Tank Farm To Perform An Sgs Inspection And Or Dip Test Or To Verify The Seller's Sgs Report Is Still Valid 7. Upon The Buyer's Certified Sgs Quantity And Quality Confirmation, The Buyer And Sellers Instruct The Tank Farm To Secure The Tanks. 8. The Buyer Issues The Seller Their Tank Farm And Tank Details. The Buyer And Seller/seller's Tank Farm Communicate And Agree On The Transfer Injection Schedule, Which Must Commence Within 24 Hours Of The Buyer Receiving Full Title To The Product. 9. The Seller Issues The Final Commercial Invoice To The Buyer If Required. The Buyer Pays The Full Amount Of The Invoice To The Seller's Bank Account By Swift Mt103 Within The Same Day If Banking Hours Permit Or The Following Day If Not. 10. Upon Receipt Of The Funds In Their Bank, The Seller Transfers Full Title And All Related Documentation To The Buyer. 11. The Buyer Pays The Buyer's Side Commission, And The Seller Pays The Seller's Side Commission Per The Official Prices In Accordance With The Signed Ncnda/imfpa 12. The Buyer And Seller Agree To And Sign A 12-month Sales And Purchase Agreement (spa). An Rdlc Covering The Contracted Deliveries Will Form Part Of The Purchasing Procedures Within The Spa. To facilitate an efficient business process, please provide us with an official Soft Corporate Offer (SCO) before expecting an Irrevocable Corporate Purchase Order (ICPO) from us. Please note that due to the high number of requests, we will only respond to those that align with our established procedures and requirements. Thank you for your understanding and cooperation TTT | TTV | TAbletop At Sellers Tank Farm Ports: Rotterdam Or ASWP Payment: MT103 Diesel EN590 - 10ppm Country: USA Specifications of product and quantity: We are currently seeking EN590 - 10ppm with an initial trial quantity of 200,000 MT, pote Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : ASWP, Rotterdam Preferred, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Kariann Price
Please provide a quotation to the following requirement from importer - Product: Used Equipment Specifications: Type: used Such As Ampoule And Vial Compact Lines, NJP Capsule Filling Machines, ZP tablet presses, tablet coating machines, granulation equipment, blister packaging machines, fluid bed dryers, tube filling machines, and syrup filling machines Qt: 1 unit Quantity Required : 1 Unit/Units Shipping Terms : CIF Destination Port : Karachi Port, Pakistan Payment Terms : TT Looking for suppliers from : Worldwide Contact : M Waseem Bukhari
Please quote for the following wholesale product requirement - Product Name: Hard Hats Specifications: Type: Safety Helmets Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB/CIF Destination Port : Oman Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Mr. Amir
Please quote for the following wholesale product requirement - Product Name: Safety Wears Specifications: Type: Flame Retardant, Coveralls, Vest, etc. Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB/CIF Destination Port : Oman Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Mr. Amir
Please provide a quotation to the following requirement from importer - Product Name: Men's Winter Jacket Specifications: Material: Woolen For: Men Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB/CIF Destination Port : Oman Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Mr. Amir
Hms 1&2 and prime metal scrap
Please provide a quotation to the following requirement from importer - Product Name: Fresh Snail Eggs Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Moldova Payment Terms : LC Looking for suppliers from : Worldwide Contact : Ivan Ceccaroni
Buyer is interested to receive quotations for the following RFQ - Product Name: Candy Specifications : Turkish Candy Halal Certified Quantity Required : MOQ Shipping Terms : CIF Destination Port : Germany Payment Terms : T/T Looking for suppliers from : Turkey Contact : Thairun
Metal business card.
