Please provide a quotation to the following requirement from importer - Product Name: Coal Specifications : Type: Steam Coal VM Max 14% (Ideally 7-8%) Ash 20-25% (Lower Level Fine) Sulphur Max 0.5% (Level Is Crucial) 50,000 Tons Per Month (Trial 20,000 Tons) For 12 Months Quantity Required : 20000 Ton/Tons Shipping Terms : CIF Destination Port : Dong-Hae Port, South Korea (Republic Of Korea) Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Brian
The buyer would like to receive quotations for - Product : Butylene Oxide Specifications: Cas Number 106-88-7 14 MT Quantity Required : 14 Metric Ton/Metric Tons Shipping Terms : CIF/FOB Destination Port : Rotterdam / Hamburg/Gdansk Or Gdynia, Other-Not Shown Payment Terms : LC /TT Looking for suppliers from : Worldwide Contact : Artur Dlugosz
Buyer is interested to receive quotations for the following RFQ - Product: Rutile Pigment Titanium Dioxide Specifications: CAS No.:13463-67-7 as per moq Quantity Required : MOQ Shipping Terms : CIF Destination Port : Duabi, United Arab Emirates Payment Terms : LC Looking for suppliers from : Worldwide Contact : -Harish Devassy
Please provide a quotation to the following requirement from importer - Product: Organic Intermediate Specifications: Name : Neopetyl Glycol in flakes or powder. CAS 126-30-7 100 kg - first order later moq Quantity Required : MOQ Shipping Terms : CIF Destination Port : Germany, Germany Payment Terms : TT Looking for suppliers from : Worldwide Contact : Mark Thienel
Please provide a quotation to the following requirement from importer - Product Name: DAP Specifications: DAP (Dioctyl Phthalate), CAS No. 117-81-7, Industrial Grade, Quantity: 100 mt Country preference: Malaysia and Singapore. Quantity Required : 100 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Nhava Sheva Port, Mumbai, India Payment Terms : OA/DA(90 Days) Looking for suppliers from : Malaysia, Singapore Contact : Raghvendra Tomar
The buyer would like to receive quotations for - Product Name: Metformin Hydrochloride Specifications: Type: Chemical We Need The Following Documents As Required By The Customers. 1.analytical Procedures 2.validation 3. Coa 4 Psd Report 5. Method Analysis 6. Conteaner System closer 7.stability data. 8.TSE/BSE free certificate9. Material safety data 10. GMP 11. Manufacturing license 12. CTD format 13. Melamine free certificate 14.GMO 15. PSD histrogram 16. Company frofile. Quantity Required : 40 Metric Ton/Metric Tons Quantity Required : 40 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Chittagong By Sea,, Bangladesh Payment Terms : 100% L /C at sight. Looking for suppliers from : Worldwide Contact : Mr. Rafiqul Islam
The buyer would like to receive quotations for - Product: Bicycle Spare Parts Specifications: 1. Frames 2. Forks 3. Handlebars 4. Grips 5. Saddles 6. Chain 7. Wheels 8. Tires and Tubes 9. Brakes (including calipers, pads, and levers) 10. Drivetrain components (including chainrings, chains, cassettes, and derailleurs) 11. Pedals 12. ChainWheel & Cranksets 13. Bottom brackets 14. Headsets 15. Shifters 16. Cables and housing 17. Bearings and bushings 18. Reflectors and lights 19. Fenders 20. Kickstands 21. Bottle cages 22. Bike locks 23. Bike racks and carriers 24. Tools and maintenance equipment 25. Bicycle carrier 26. Bicycle paddle 27. Axle 28. Fork fitting 29. Mudguard 30. Coaster Brake 31. Chain wheel cover 32. Bicycle bell' Qty: MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Abdul
Indonesian kaolin (cas no 1332 58 7)
Buyer is interested to receive quotations for the following RFQ - Product: Refractory Bricks Specifications: 1 SIC Bricks 85% Standard Size:230x115x75MM Nos. 400 2 SIC Bricks 85% End Arch Bricks, Size: 230x115x75/50MM Nos. 350 3 SIC Bricks 85% End Arch Bricks, Size: 230x115x75/37.5Mf t Nos. 250 4 SIC Bricks 85% End Arch Bricks, Size: 230x115x75/71 MM Nos. 900 5 SIC MORTOR, Packing: 50 Kgs HDPE Bag. MT 0.5 6 70% Standard Bricks, Size: 230x115x75MM Nos. 4000 7 700/• Side Arch Bricks Size:230x115x75/73MM Nos. 3400 8 70% End Arch Bricks Size:230x115x75/71MM Nos. 6500 9 70% MORTOR, Packing: 50 Kgs HDPE Bag. MT 3 10 50% Standard Bricks, Size: 230x115x75MM Nos. 22000 11 50% End Arch Bricks Size:230x115x75/71MM Nos. 3700 12 50o/»MORTOR, Packing: 50 Kgs HOPE Bag. MT 2.5 13 GROG 158, Grading: 06-25t \M, Packing: 50 Kgs HDPE Bag. MT 9 14 MILL BOARD SIZE: 1000x1000x1 OMM. 10 NOS/CRETE OF 95 KGS Crate 15 15 70% BRI CAST SUP CASTABLE, Packing: 50 Kg HDPE Bag MT 16 Quantity: as above Quantity Required : MOQ Shipping Terms : CIF Destination Port : Kuwait Payment Terms : LC Looking for suppliers from : Worldwide Contact : George
Propicanazole cas no: 60207 90 1 content : min %95 tebucanazole cas no: 107534 96 3 content: mn % 98 ethoxylated tallow amine ( 25 oe): cas no: 61791 26 2 c8 c10 fatty acid cas no: 68937 75 7 n,n didecyl n,n dimethylammonium carbonate; and n,n didecyl n,n dimethylammonium bicarbo cas no: 894406 76 9 content : % 50 55 n,n dimethyl 2 hydroxypropyla mmonium chloride polymer cas no: 25988 97 0
The buyer would like to receive quotations for - Product Name: Transformers Specifications : With Different Sizes 100% Duty Cycle Quantity: 7 Units Small And 7 Units Big Once And As Per Moq Quantity Required : 7 - 14 Unit/Units Shipping Terms : CIF Destination Port : Fiji Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Ratnesh Lal
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
Buyer is interested to receive quotations for the following RFQ - Product Name: High purity 99% up skin care GHK Cu Copper Peptide Powder CAS 49557-75-7 Specifications: MW: 415.93 Appearance: blue powder Function: Hair growth Application: Hair products Shampoo and conditioner Purity: 98% up by HPLC Quantity :-MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : LC Looking for suppliers from : Worldwide Contact : Ralph Ghaleb
The buyer would like to receive quotations for - Product Name: Chemicals Specifications : Type: Rutile Pigment Titanium Dioxide CAS No.:13463-67-7 Quantity Required : MOQ Shipping Terms : CIF Destination Port : Jebel Ali, United Arab Emirates Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Harish Devassy
Please quote for the following wholesale product requirement - Product Name: Sclareol Specifications: Type : Sclareol cas no 515-03-7 Quantity : 50 KG Initially Later on MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Gajendra Singh
Basic chemical industry, chemical raw materials, such as cas 20320 59 6, cas 102 97 6, cas 1451 82 7, etc
Please quote for the following wholesale product requirement - Product Name: Animal Feed Specifications : Type: Premium Wheat Bran Crude Protein: 14-16% Crude Fiber: 10-12% Crude Fat: 3-4% Ash: 5-7% Moisture: 12-14% Phosphorus: 1-1.5% Calcium: 0.1-0.2% Quantity Required : 50 - 500 Ton/Tons Shipping Terms : CIF Or FOB Destination Port : Dominican Republic Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Gaetan Jean Philippe
The buyer would like to receive quotations for - Product Name: Fresh Vegetables Specifications : Type: Fresh Tomato And Bell Peppers Bell Pepper Like: Red, Yellow, Green And Tomato Quantity Required : 80000 Pound/Pounds Shipping Terms : FOB Destination Port : United States Payment Terms : To be discussed with suppliers, Net 30, Net 14 Or Net 7 Looking for suppliers from : United States Contact : Jim O'Rourke
Buyer is interested to receive quotations for the following RFQ - Product Name: Fresh Fruits Specifications : Type: Apple And Berries Quantity Required : 80000 Pound/Pounds Shipping Terms : FOB Destination Port : United States Payment Terms : To be discussed with suppliers, Net 30, Net 14 Or Net 7 Looking for suppliers from : United States Contact : Jim O'Rourke
