Buyer is interested to receive quotations for the following RFQ - Product Name: NPK Ratio: Specifications: • NPK 22-15-3MgO • NPK 14-7-34+3MgO • NPK 12-33-13+4 • NPK 18-19-7+6MgO • NPK 14-15-22-3MgO Product specifications: • Contains Magnesium Oxide (MgO): Yes • Nitrogen base: Nitric Nitogen is preferable, Ammoniacal Nitrogen and Urea Nitrogen clearly stated • Phosphorus base: Detailed descriptiopn of DAP/MAP • Potassium Base: Detailed descriptiopn of MOP or SOP. • Form: Granular (size 2-4mm) • Technology used: Rotary machine and high tower are both okay • Application: Suitable for a variety of crops • Packaging: 1 ton bag (jumbo) • Solubility: Highly soluble/Fully Soluble is preferred • Origin: Please specify country of origin Service Requirements: • Detailed product specification sheet/COA required • Sample provision prior to bulk order Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : South Korea (Republic Of Korea) Payment Terms : LC Looking for suppliers from : Worldwide Contact : Gefira Anggi Nadya Salma
The buyer would like to receive quotations for - Product : NPK Fertilizer Specifications: (1) Npk chemically computer Nitrogen (N) of 17 and above and phosphorus (P2O5) of 29 and above granular. (2) Npk chemically computer Nitrogen (N) of 9-16.99 and above and phosphorus (P2O5) of 22-28.99 granular. Quantity: 20Million Metric tons Note: Send prices Country of Origin n available quantity. Quantity Required : 20000000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Mombasa Port, Kenya Payment Terms : Lc Looking for suppliers from : Worldwide Contact : Truphena Moraa
Canned jack mackerel, canned skipjack tuna or bonito, canned sardines, lentils laird 2, 7 or 8 mm., chickpeas 7 or 8 millimeters, rice irri 6 long grain rice 5% and 15% broken, silky double polish, sortex clean
1. plastic raw materials. 2. non ferrous scrap. 3. ferrous scrap. 4. fiber reinforced plastic scrap. 5. recovered paper. 6. plastic scrap. 7. electronics scrap. 8. tire scrap. 9 recycled ic tray container.
Please quote for the following wholesale product requirement - Product Name: Fertilizers Specifications : Type: NPK Fertilizers 16-16-16, 30-10-10 Origin: Russian, Germany Quantity Required : 2 Twenty-Foot Container Monthly Shipping Terms : CIF Destination Port : Ho Chi Minh, Viet Nam Payment Terms : Bank Transfer Looking for suppliers from : Russian Federation Contact : Eric
Please quote for the following wholesale product requirement - Product Name: Fertilizers Specifications : Type And Quantity: 1). NPK 15;15;15 (5/40 FCL) 2). NPK 10;20;10 (5/40 FCL) 3). NPK 17;17;17 -(5/40 FCL) 4). Glucose Liquid -(10/40 FCL) 5). Diammonium Phosphate (DAP) (18% Nitrogen , 46%Phospherous) -(5/40 FCL) 6). CAlcium Ammonium Nitrate(CAN) (25% NITROGEN ,10% CALCIUM ) 7). OMNI-K Potassium Nitrate Fertilizer (10/40 FCL) Quantity Required : 5 - 10 Forty-Foot Container Shipping Terms : CIF Destination Port : Mombasa, Kenya Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Paul Mathews
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 quote for the following wholesale product requirement - Product Name: Sweet Almond kernels Specifications: Processing Type: Raw Type: Carifonia Type Style: Fresh Grade: Top Model: 20 Color: Brown Size: Largest size 18-20 almonds per ounce Shelf Life: 24 Months Packing: Vacuum-sealed or airtight packaging Destination port: Jebel Ali Port, Dubai, UAE Quantity: 40ft * 2 Container Quantity Required : 2 Forty-Foot Container Shipping Terms : CIF Destination Port : Jebel Ali Port, Dubai, United Arab Emirates Payment Terms : payment method which is 20% against original B/L and 80% will be paid after clearance at Jabel Ali port within 7 days. Looking for suppliers from : Worldwide Contact : Ana
The buyer would like to receive quotations for - Product : LNG Specifications: Capacity: 150.000 CBM/Month x 12 months Quantity Required : 150000 Cubic Meter/Cubic Meters Shipping Terms : CIF Destination Port : Dalian Port,, China Payment Terms : Payment: DLC against SGS Q&Q certificates at destination port. Performance Bond: 2% of the DLC value Looking for suppliers from : Worldwide Contact : Mohmad Ali
Buyer is interested to receive quotations for the following RFQ - Product Name: Dry Nuts Specifications : Type: Cashew Nuts Unsalted And Unroasted Grade: W180 Size: Jumbo Cashew Color: Deep Yellow/light Ash Condition: Whole Cashew Nuts Karnal Moisture: Max 5% Broken: Max 2% Defect: Max 2% Shelf Life: 24 Month From Production Date Packaging Terms : In 22 Kgs Vacuum Flex Purchase In Carton Quantity Required : 2 Twenty-Foot Container Shipping Terms : CIF Destination Port : Jebel Ali Port, United Arab Emirates Payment Terms : Bank (Our payment term is 30% original B/L and 70% after clearance at Jebel Ali port with in 7 days) Looking for suppliers from : Worldwide Contact : Laila
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
The buyer would like to receive quotations for - Product : Dap, Mop, Npks, Calcium Nitrate, Wsf, Sulphur Specifications: Use : Agriculture /Fertilizer Quantity :1 container 1.5 2 millions tons yearly . Quantity Required : 1000000 - 2000000 Ton/Tons Yearly Shipping Terms : CFR /CIF Destination Port : India Payment Terms : LC , Open credit Looking for suppliers from : Worldwide Contact : Krishna Kumar Mishra
Fertilizers like npk 22 11 22
Please provide a quotation to the following requirement from importer - Product Name: Frozen Fish Specifications : Type: Tilapia Fish Quantity Required: #1 & 2 - Annual Volume: Minimum 10 Loads Per Spec #3 – 4 Loads Per Year #4 – 5-10 Loads Per Year Oreochromis Niloticus – Ocean Wise, Farmed 1. Tilapia Fillet Chem Free – Skinless, Boneless, 2cm Blood Line On – Size 4/7 Oz (2 Fillets With Minimum 300g Per Vac Pack) 15 Bags, 10 Lbs Per Case 2. Tilapia Fillet Chem Free – Skinless, Boneless, 2cm Blood Line On, Size – 3-5 Oz ( 4 Fillets With Minimum 400g Per Vac Pack) , 12 Bags Per Case 3. 7-9 oz IVP Sashimi Grade & 9 Oz Up IVP Sashimi Grade Chem Free – Skinless Boneless, 2cm Blood Line On, 8kg Per Case 4. Whole Gutted, Scaled Off, Tilapia Fish 300/500 G Per Fish – 3lb Per Bag – 10 Bags Per Case Quantity Required : 1 - 2 Twenty-Foot Container Shipping Terms : CNF Destination Port : Toronto, Calgary, Vancouver And Montreal, Canada Payment Terms : T/T 30 days based on BL date Looking for suppliers from : United States, Canada Contact : Amy Chan
Please quote for the following wholesale product requirement - Product Name: Electrical Wires Specifications : Called Trailer Wire * 2 Core* 5 Core * 7 Core As Per MOQ Trial Order First Quantity Required : MOQ Shipping Terms : CIF Destination Port : New Zealand Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Boston
Please quote for the following wholesale product requirement - Product Name: Copper Millberry Scrap Wire %99.99 "a Quality" Specifications: Trial Order-1: 250 Tons Trial Order-2: 500 Tons Monthly Order: Between 5000 - 10,000 Tons Payment: Non-transferable, Non-divisible, Non-refundable Sblc (365+1 Day Validity), Payment With Mt103 After Sgs Approval At The Delivery Port Delivery Terms: Turkey Cif Contract Period: 12 Months Payment Terms: Sblc Note: This Is Our Only Payment Method. Other Payment Terms Will Not Be Considered. Quantity Required : 250 Ton/Tons(sample) Shipping Terms : CIF Destination Port : Turkey Payment Terms : SBLC Looking for suppliers from : Worldwide Contact : -Emrah Aydin
Fertilizer : urea and npk 15:15:15 & npk 12/12/17/2+te (direct manufacturer). petrochemical : en590, jet a1, lng, espo
Please quote for the following wholesale product requirement - Product Name: Scrap Specifications : Type: Bare Bright Copper Wire Scrap [Bright And Shiny] Quantity Required: Option#1 (based On Lc & Pb5%) Quantity Per Each Transaction : 1 Ton, 3 Tons, 5 Tons, 8 Tons, 10 Tons, 12 Tons, 14 Tons, 16 Tons, 18 Tons, 20 Tons, 22 Tons, 24 Tons, 26, Tons, 28 Tons, 30 Tons..etc..for 5 Years. This Schedule Will Reduce The Risk On The Buyer Regarding Quality And Grade Option#2 (based On 100% Trust) Quantity Per Each Transaction : 50 Ton, 100 Tons, 150 Tons, 200 Tons, 250 Tons, 300 Tons, 350 Tons, 400 Tons, 450 Tons, 500 Tons..etc..for 5 Years This Schedule Allows The Seller To Execute A Bigger Quantity For Each Transaction And Will Guarantee Purity Of The Scrap Copper As Per The Specifications, Bank Instrument: No Lc No Pb 5% Required (all Transactions Based On Trust Only). Payment: T.T It Means Via Wire Transfer 10 Business Days After Shipment Arrival To Final Destination In Canada Purchase Priority#1 to ISRI Code BARLEY (Bare Bright scrap WIRE copper = Thick - min 16 gauge) Purchase Priority#2 to ISRI Code Berry (Grade #1 WIRE Copper = Thick - min 16 gauge) Purchase Priority#3 to ISRI Code Birch (Grade #2 WIRE Copper = Thin - Less 16th inch in diameter) MOU: Must Be Approved By Both Parties Quantity Required : 1 Ton/Tons Shipping Terms : CIF Destination Port : Canada Payment Terms : L/C against PB 5%, then PAYMENT: T.T it means via wire transfer 10 business days after shipment arrival to Final destination Looking for suppliers from : Worldwide Contact : -Mohamed Jany
The buyer would like to receive quotations for - Product Name :JET A1 Fuel Specifications: of product and quantity: JET-A1 1'000'000BBL for Trial and up to 6'000'000BBL for 12 months contract - possible with multiple contracts from multiple suppliers. Open for quantity suggestions. Expected discount: -8$ to -12$ per BBL SGS Inspection not older than 72h Unconditional Dip Test Sealing of Quantity The following procedure is what we prefere: ---------------------------------------------------------------------- 1. Buyer receives SCO from Seller side 2. Buyer sends ICPO/CIS 3. Seller sends CI with tank numbers and GPS coordinate for Buyer to sign and return to the seller. 4. Seller gives buyer full POP documents a. Commitment to supply b. Certificate of Origin c. ATV - Authorization letter to verify the product with sellers tank farm (for buyer or buyers assignee/inspector) d. UDTA - Unconditional Dip Test Authorization (optional) e. Fresh SGS report (not older than 72 hours) f. Tank Storage Receipt (TSR) with GPS coordinates g. Product Passport (Dip Test Result) h. Tank Storage Receipt (TSR) with GPS coordinates i. ATSC - Authorization to Sell & Collect j. Injection report 5. After verification of full POP by buyer and successful Dip Test (Optional), sellers tanks are secured in the name of the seller and buyer. 6. Buyer makes full payment after tanks take over, via MT103 7. Seller transfers title with all documentation to buyer 8. Buyer pays all intermediaries involved in the transaction according to the IMFPA. ---------------------------------------------------------------------- If you expect to receive an ICPO, please provide an official SCO first. As we receive many requests, we will get in touch only with those matching our procedures etc. Shipping Terms: FOB only! TTT | TTV | VTO | VTV Ports: Port Rotterdam, Fujairah, Houston Payment Terms: MT103 (Paying for the product before injecting) Looking suppliers from: Worldwide (Not Sanctioned Countries) Quantity Required : 1000000 - 6000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 (Paying for the product before injecting) Looking for suppliers from : Worldwide Contact : Nikola Petrovic
The buyer would like to receive quotations for - Product Name : Diesel EN590 - 10ppm Specifications: Specifications of product and quantity: EN590 - 10ppm 100'000MT for Trial and up to 600'000MT for 12 months contract - possible with multiple contracts from multiple suppliers. Open for quantity suggestions. Expected discount: -90$ to -120$ per MT SGS Inspection not older than 72h Unconditional Dip Test Sealing of Quantity The following procedure is what we prefere: ---------------------------------------------------------------------- 1. Buyer receives SCO from Seller side 2. Buyer sends ICPO/CIS 3. Seller sends CI with tank numbers and GPS coordinate for Buyer to sign and return to the seller. 4. Seller gives buyer full POP documents a. Commitment to supply b. Certificate of Origin c. ATV - Authorization letter to verify the product with sellers tank farm (for buyer or buyers assignee/inspector) d. UDTA - Unconditional Dip Test Authorization (optional) e. Fresh SGS report (not older than 72 hours) f. Tank Storage Receipt (TSR) with GPS coordinates g. Product Passport (Dip Test Result) h. Tank Storage Receipt (TSR) with GPS coordinates i. ATSC - Authorization to Sell & Collect j. Injection report 5. After verification of full POP by buyer and successful Dip Test (Optional), sellers tanks are secured in the name of the seller and buyer. 6. Buyer makes full payment after tanks take over, via MT103 7. Seller transfers title with all documentation to buyer 8. Buyer pays all intermediaries involved in the transaction according to the IMFPA. ---------------------------------------------------------------------- If you expect to receive an ICPO, please provide an official SCO first. As we receive many requests, we will get in touch only with those matching our procedures etc. Shipping Terms: FOB only! TTT | TTV | VTO | VTV Ports: Port Rotterdam, Fujairah, Houston Payment Terms: MT103 (Paying for the product before injecting) Looking suppliers from: Worldwide (Not Sanctioned Countries) Quantity Required : 100000 - 600000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 (Paying for the product before injecting) Looking for suppliers from : Worldwide Contact : Nikola Petrovic
