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.
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
Please provide a quotation to the following requirement from importer - Product Name: Sponge Petroleum Coke Specifications: Sulfur Content; 1.8 Max % Hydrogen : 4-5 % nitrogen: 1.86 max % vanadium : 0.015 max, Part per million 150 ppm max Nickel- 0.04 Max,Part per million 400 PPM Max Silicon :0.04 Max Part per million 400 PPM Max Calcium:0.03 Max Part per million 300 PPM Max Ash Content :0.5 Max Moisture : 6 Max Fixed Carbon : 86- 89 Max Particle Size 5 cm Max Bullet shape 0 Max Destination port Rizhao China Quantity: 50,000 Tons/monthly Signed annual contract Our target price is no more than $110 Quantity Required : 50000 Ton/Tons Shipping Terms : CIF Destination Port : Rizhao China, China Payment Terms : LC, TT, Bank Transfer Looking for suppliers from : Worldwide Contact : Nada
Please quote for the following wholesale product requirement - Product Name: Soft Polyethylene PE Fishing Net Rope Specifications: Spec : Diameter from 6 to 32 mm And looking for monofilament line from 2.00tmmo 3.00mm Quantity : 5 tonnes till 12 Quantity Required : 5 Tonne/Tonnes Shipping Terms : CIF Destination Port : United Kingdom Payment Terms : Bank Transfer Looking for suppliers from : Viet Nam Contact : Mounir
The buyer would like to receive quotations for - Product Name: Fresh Potato Specifications: include: 1. Types of Granola (vegetable potatoes) 2. Healthy potato tubers, free from pests and diseases (no wet and rotten black spots, no red eyes) 3. Potato tubers are clean of soil (washed) and dry conditions 5. Potato tubers without sprouts and red eyes 6. Potato tubers are not green 7. Potato tubers are not deformed, do not have holes, are not exposed to harvesting tools 8. The skin of the potato tubers is brightly colored, without blisters and peeling. 9. Size : - XL: 3 - 5 pcs/kg - Medium: 6 - 12 pcs/kg - Mini: 16 - 35 pcs/kg. Quantity:15 tons Quantity Required : 15 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Arrathod
Buyer is interested to receive quotations for the following RFQ - Product Name: Low Grade Rock Phosphate Specifications : P205 5-6% Calcium Carbide 1005 Magnesium 1% Quantity Required : 4100 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Guyana Payment Terms : Wire Transfer Looking for suppliers from : South America Contact : Abdullaah Aleem
The buyer would like to receive quotations for - Product: EN590 Diesel Specifications: Origin: UAE Seller location: Dubai Procedure: Table talk meeting (TTM) Qty: Minimum quantity: 200,000mt Maximum quantity: 500,000mt Gross price: $550 per metric ton Procedure: 1. Buyer issues ICPO on Buyers company letterhead along with CIS & company profile, copy of Passport and Banking details and Acceptance/ Commitment Letter. 2. Seller issues CI for liftable quantity for both Trial and Monthly x 12 months in Fujairah. 3. Buyer returns signed CI to seller along with POF. 4. Seller/Title holder and Buyer have a TTM in Dubai for verification and payment of the fuel (Instruction: Buyer must be physically present in Dubai for TTM, Mandates or Representatives not accepted for TTM). 5. Buyer verifies the fuel POP & SGS report and makes payment for the product of Trial Lifting. 6. Seller transfers Title to buyer and loads the buyer’s tankers. 7. Monthly Lifting continues as above procedure 4-6 for 12 months with Rolls and Extensions. Quantity Required : 200000 - 500000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Tank To Tank, Tank To Vessel, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Please quote for the following wholesale product requirement - Product Name: Fresh Fruits Specifications: Payment - On Credit Basis( After Arrival) Orange, Apple, Avocado, Mandarina, Melon Looking Suppliers from :- 1.Orange from South Africa class 1 72,88,80 size 2.Apple red gala (mostly from Argentina, Turkey, France, USA,) 3.apple red and green 4.avocado (Mexico ,Chile, Peru, Columbia, USA) 5.mandarine 6.Melons Quantity Required : 1 Forty-Foot Container Shipping Terms : CIF Destination Port : Sitra, Bahrain Payment Terms : TELEX TRANSFER .( BANK ) - On Credit Basis( After Arrival) from Worldwide Looking for suppliers from : Worldwide Contact : Mr. Hilal
Please quote for the following wholesale product requirement - Product : Nickel(Ni) sludge/ slag/ residue of over Ni15% and Moisture 20% under. Specifications: 1. Full Analysis Report 2. Closed Photos 3. Price(CIF Busan port, Korea) 4. Payment terms 5. Origin 6. Monthly quantity For your reference, my trial order quantity is 100ton. And after several times of 100~500ton trial shipments to check its quality and delivery, my monthly quantity is over 1,000ton. Quantity Required : 100 - 500 Ton/Tons Shipping Terms : CIF Destination Port : Busan, South Korea (Republic Of Korea) Payment Terms : 100% L/C at sight Looking for suppliers from : Worldwide Contact : Allan Cha
The buyer would like to receive quotations for - Product Name: Valves Specifications: KIT;VALVE;PN - KKL-CM5-AA-DV;KIT COMPRISES OF 4 NOS. OF VALVE SEAT, 4NOS. OF CHECK VALVE,4 NOS.OF VALVE GUIDE,4 NOS.OF ORING-POS.8 P TFE,4NOS. OF ORING- POS.8 FPM,2 NOS. OF ORING-POS.9 PTFE,2 NOS. OF ORING-POS.9 FPM; FOR FEED WATER HYDRAZINE DOZING PUMP; MODEL - LY 20A70DVTLFAZ5;MAKE-OBL;SR.NO.95P1011 TO 95P1014; 5 SET 2. KIT;VALVE;PN - KKL-CM7-AA-DV;KIT COMPRISES OF 4 NOS. OF VALVE SEAT, 4NOS. OF CHECK VALVE,4 NOS.OF VALVE GUIDE,4 NOS.OF ORING-POS.8 P TFE,4NOS. OF ORING- POS.8 FPM,2 NOS. OF ORING-POS.9 PTFE,2 NOS. OF ORING-POS.9 FPM; FOR CONDENSATE HYDRAZINE DOZING PUMP; MODEL - LY 25A70DVTLFAZ5;MAKE-OBL;SR.NO.95P1010; 3 SET 3. KIT;VALVE;PN - KKL-VM6.5-A-DV;KIT COMPRISES OF 4 NOS. OF VALVE SEAT, 4NOS. OF CHECK VALVE,6 NOS.OF ORING-POS.7 PTFE,6 NOS. OF ORING - POS.7FPM;FOR HP PHOSPHATE DOZING PUMP; MODEL - LY15A60DVTNFAZ5;MAKE-OBL;SR.NO.95P 1004,5,7,8; 5 SET OTE : PLEASE ADVISE / PROVIDE THE FOLLOWING:- a) Maker/Manufacturer b) Country Of Origin c) Delivery period d) Technical datasheets e) H. S Code (customs tariff code) f) Approximate weight & Dimensions g) Item being offered is genuine or aftermarket h) Is it brand new in original packing or refurbished Quantity Required : 13 Set/Sets Shipping Terms : CPT Destination Port : Dubai, Other-Not Shown Payment Terms : Bank transfer Looking for suppliers from : Worldwide Contact : Hamriyah Free Zone-Shj.
Please provide a quotation to the following requirement from importer - Product : UBC Aluminum Ingot Specifications: Aluminum Ingot just made with UBC. 1. Ingot should be made with just only UBC. 2. Al More Than =96%, Pb Less Than =0.02%, Si Less Than =0.30%, Fe Less Than =0.70%, Cu Less Than =0.30%, Cr Less Than =0.05%, Ni Less Than =0.05%, Ti Less Than =0.05%, Cd Less Than =0.08% 3. Monthly over 500ton So if you can supply the UBC Aluminum Ingot, please contact me with the below information. 1. Full Analysis Report 2. Closed Photos 3. Price(CIF Busan port, Korea) 4. Payment terms(our Payment terms is 100% L/C at sight) 5. Origin 6. Monthly quantity For your reference, my trial order quantity is 100ton. And after several times of 100~200ton trial shipments to check its quality and delivery, my monthly quantity is over 500ton. Quantity Required : 500 Ton/Tons Shipping Terms : CIF Destination Port : Busan, South Korea (Republic Of Korea) Payment Terms : 100% L/C at sight Looking for suppliers from : Worldwide Contact : Allan Cha
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
N88 3 ply medical grade face mask, kn95 respiratory protective face mask (5 ply), kn95 respiratory protective face mask (6 ply) with active carbon fabric
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: 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
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
Please provide a quotation to the following requirement from importer - Product Name: Cooking Oil Specifications : Type: Avocado Oil Following Certificates Are Required Free Fatty Acids Fatty Acids Methyl Esters C14:0 Myristic Acid C 16:0 Palmitic Acid C 16:1 Palmitoleic Acid C17:0 Heptadecanoic Acid C17:1 Heptadecenoic Acid C 18:0 Stearic Acid C 18:1 Oleic Acid C 18:2 Linoleic Acid C20:0 Arachidic Acid C 18:3 Linolenic Acid C20:1 Eicosenoic Acid C22:0 Behenic Acid C22:1 Erucic Acid C24:0 Lignoceric Acid Trans Fatty Acids Content C18:1 - (elaidinic) C18:2 + C18:3 Sterols Cholesterol Brassicasterol 24 - Methylenecholesterol Campesterol Campestanol Stigmasterol Delta-7-campesterol Delta-5,23-stigmastadienol Clerosterol Betasitosterol Sitostanol Delta-5-avenasterol Delta-5,24-stigmastadienol Delta-7-stigmastenol Delta-7-avenasterol Total Sterol Erythrodiol And Uvaol Waxes (c40-c46) We Are Waiting For Instructions, Highlighting That Sending A Sample Of Product Would Be Useful! Quantity Required : 30000 Ton/Tons Shipping Terms : CIF Destination Port : Australia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Kc
The buyer would like to receive quotations for - Product Name: Copper Concentrate Specifications : Quantity : 1000 MT/Monthly For 2 Year contract Specification: 1. Copper Content: Minimum 12% (the higher, the better). 2. Quality Assurance: The seller must guarantee the quality as follows; otherwise, the buyer reserves the right to reject the goods: - Arsenic (As): Maximum 0.50% - Lead (Pb): Maximum 6.00% - Fluorine (F): Maximum 0.10% - Cadmium (Cd): Maximum 0.05% - Mercury (Hg): Maximum 0.01% - Particle Size Specification: 80% should be within 0-20mm. - If the copper content is below 20%, the buyer has the right to reject the goods, and the seller will be responsible for all costs and losses incurred by the buyer in such cases. 3. Safety Standards: The goods must be non-toxic and non-radioactive, suitable for smelting and refining. 4. Quality and Weight Inspection: The final inspection standard will be based on customs inspection at the port of arrival. Delivery Port: Tianjin Port, China 1,000 tons ± 10 tons per month under a two-year contract. Transaction Terms: 5. A 60-day documentary letter of credit, transferable once, issued to the seller's bank. The seller shall pay a 2% performance guarantee deposit to activate the letter of credit, which will be valid for 60 days from the activation date. 6. The concentrate will be packaged in PE bags weighing approximately 25-52 kg each, transported in containers. 7. The copper concentrate will be arranged for shipment within 30 days from the issuance of the letter of credit. Quantity Required : 1000 Ton/Tons Shipping Terms : CIF Destination Port : China Payment Terms : LC Looking for suppliers from : Worldwide Contact : Alex Liu
Please provide a quotation to the following requirement from importer - Product Name: Mica Sheets Specifications : Mica Sheets Only In Following Given Sizes 6"*6" 6"*8" One Year Contract Quantity Required : 5 Ton/Tons Monthly Shipping Terms : CIF Destination Port : Pakistan Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Asif Safdar
Buyer is interested to receive quotations for the following RFQ - Product Name: Conventional Herbal Tea And Fruit Tea (including fruit tea blends) Specifications : Fine Cut Up To 2.5mm Quantity Required : 5-6 pallet within a month ( 500 Kilogram in 1 pallet ) Quantity Required : 5 - 6 Pallet/Pallets Shipping Terms : CIF Destination Port : Germany Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Hilmar Kopf
