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 Shipping Terms : CIF Destination Port : New Zealand Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Boston
Buyer is interested to receive quotations for the following RFQ - Product Name: Scrap Specifications : Type: Copper Millberry Wire Scrap Qty: 2 Containers; 2000MT - 5000MT Monthly Quantity Required : 2 Twenty-Foot Container Monthly Shipping Terms : CIF Or FOB Destination Port : ASWP, Payment Terms : SBLC Or T/T Looking for suppliers from : North America, Europe Contact : Ashish Singhal
Buyer is interested to receive quotations for the following RFQ - Product Name: Scrap Specifications : Type: Steel Scrap And Copper Wire Scrap Quantity Required : 2 - 3 Twenty-Foot Container Shipping Terms : CIF Or FOB Destination Port : United States Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Tahir Zuberi
Please quote for the following wholesale product requirement - Product Name: D6 Diesel (Marine), A1 Jet Fuel And Diesel EN590 10ppm Specifications : Quantity: Jet A1 - 2 Million Barrels Per Week Over A 84 Month Contract EN590 - 200,000 MT Per Week Over A 84 Month Contract D6 100 Million Gallons Per Week Over A 84 Month Contract Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : TTO, TTT, FOB Or CIF Destination Port : ASWP, Payment Terms : MT 103, T/T Or Wire Transfer Looking for suppliers from : Worldwide Contact : Mcintyre
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 Specifications : Origin: Any Non Sanctioned Country Contract Period: 12 Months Gross Price: $540 Per Metric Ton Commission: $10 For The Buyer Side Possible Procedure: 1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF). 2. Seller issues Commercial invoice (Cl). 3. Buyer signs and returns the signed Cl. 4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents: a. Product passport analysis report b. Certificate of Origin c. Commitment Letter to Supply d. Statement of Product Availability e. Authorization to sell and collect (ATSC) f. Authorization to Verify (ATV) g. Dip Test Authorization (DTA) h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates. 5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer: a) Fresh SGS Report, b) Fresh Tank storage receipt, c) Injection Report, d) Certificate of Ownership, e) NCNDA/IMFPA Agreement. 6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel. 7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction. 8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Or TTV Destination Port : Singapore, Payment Terms : MT103, T/T Looking for suppliers from : Worldwide Contact : Yasu
Please quote for the following wholesale product requirement - Product Name: Spices Specifications : Type: Cumin Seeds Premium Quality European Cumin Seed Grade: Eruption Quality Color: Dark Brown to Light Brown Size : Medium-sized, Uniform Aroma: Strong, Aromatic Taste: Warm, Earthy, Slightly Bitter Moisture Content: Less Than 10% Foreign Matter: Less Than 1% Oil Content: More Than 2% Packing: Vacuum-sealed Bags. Packaging Material Food-Grade Material. Packaging Size: 20 LBs. Shelf Life: Minimum 24 Months Certification: Quality Control Certificate Contaminants: Free from Pesticides, Insecticides, and Chemicals GMO Status: Non-GMO Residue Limits: As per European Standards Heavy Metals: Nil. Documentation: Certificate of Analysis, Phytosanitary Certificate, Export Declaration Labeling: Clear, Accurate, Compliant with European Regulations Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB Destination Port : Mundra Port, India Payment Terms : T/T Looking for suppliers from : India Contact : Seshi Reddy K
Please quote for the following wholesale product requirement - Product Name: Fuel Specifications : Type: Ultra Low Sulphur Diesel EN590 10ppm, JET Fuel A1 Quantity: 100,000 to 200,000 MT for Trial of EN590 1 Million Barrels to 2 Million Barrels for Trial of JET Fuel Price: $150/MT for EN590 $20/ BBL of Jet fuel Packaging Terms : Bulk Quantity Required : 100000 - 200000 Metric Ton/Metric Tons Shipping Terms : FOB, Tank To Tank Destination Port : Rotterdam, Netherlands Payment Terms : Swift MT 103, T/T, Wire Transfer Looking for suppliers from : Worldwide Target Price : USD 150 per Metric Ton/Metric Tons Contact : Benjamin Zemek
Please quote for the following wholesale product requirement - Product: Frozen Chicken Paw Specifications: Frozen Chicken Paws -grade-a Quality: Grade A 100% Fresh Frozen Chicken Paw Grade A Frozen Chicken Paws: Iqf 35 To 45 Gm (09-12cm) Feather Off/washed & Cleaned: White Skin Only (outer Yellow Skin Off)/ Moisture Content Less Than 3% No Bad Smell / Black Spot: Less Than 1% / No Bruises / No Excessive Blood Or Blood Stains / Broken Bones Less Than 2% Burns:no Hair: No Chemical Burns: No Shelf Life: 24 Months Minimum (counong From The Producoon Date) Carton Label: Standard Internaoonal Labels Accepted By China Authorioes And China Customs For Frozen Poultry Packing & Markings Qty: 1 st Order: -Trial First Shipment: 3 containers x 40O via wire transfer (LC payment with SWIFT MT103) aOer issuing the SGS report . -Every month 30containers x 40Ox 12 Months, Leter of credit (LC) Quantity Required : 3 Twenty-Foot Container Shipping Terms : CIF Destination Port : Nansha, China Payment Terms : LC Looking for suppliers from : Kenya, Kazakhstan, Russian Federation, Thailand, T Contact : Ahmed Saeed
Please quote for the following wholesale product requirement - Product Name: EN590 10PPM ultra low Sulphur Specifications: Quantity: 100,0000 MT EN590 10PPM ultra low Sulphur. This is for one time trial 2) 400,000 MY En590 10ppm NOTE: Please refer to the following Buyer's requirements, which must be included/considered in your SCO & FCO: 1) The buyer wants to purchase EN590 10 PPM Ultra Low Sulphur Diesel based on the following: 2) FOB Rotterdam Port is the delivery port for the one-month trial supply (100,000 MT). 3) FOB Rotterdam Port is the delivery port for the 12-month supply (400,000 MT) contract upon the success of the trial. Buyer will open a bank instrument for a 12 month contract. 4) Seller shall send seller's working procedure for buyer's acceptance 5) Seller shall send Company registration and Trading License to buyer for due diligence purposes 6) Buyer, upon acceptance of Seller's working procedure, will issue the ICPO 2. 7) Seller shall issue a commercial invoice (CI), and the buyer signs and returns the commercial invoice. 8) Seller shall issue the following Partial POP documents: a) Tank Storage Receipt {TSR} with GPS coordinate and Physical Authorization to Verify {ATV} for Confirmation to Buyer Company. b) Sanitize SGS Report for Successful Transaction. c) Injection Report d) Seller issues UDTA – Unconditional DIP Test 9) Buyer will contact the Seller's storage facility to enable Buyer SGS to gain access to the facility with the seller UDTA and execute the Quality & Quantity Inspection in the Tank Farm for FRESH Analytical Report/Result by SGS and Seller provide the SGS Test Report for buyer verification and confirmation. 10) Upon successful DIP test OR Confirmation of the SGS Test Report, Seller must share FULL POP documents and Buyer will make full payment via MT 103 T/T Wire Transfer to Seller bank account upon the invoice issued. 11) Seller injects product into Buyer’s vessel or injects into Buyer’s tanks Buyer or buyer take over the storage tanks, Seller transfer Title Ownership to buyer name and all export documents to buyer. 12) Upon conclusion of the first lift transaction, the seller pays all intermediaries involved in the Transaction and proceeds with the signing of the contract with Buyer. Please also send me the NCNDA document Please provide me with your feedback at the earliest possible. Quantity Required : 100000 - 400000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Fujairah & Rotterdam., Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Saleh Alkharoubi
