Please quote for the following wholesale product requirement -
Product: En 590 10 ppm , D 6 and Jet A1
Specifications:
Qty: 1000 tons each
NOTE: need real procedures, with Pop (sgs) we can send ICPO..
Quantity Required : 1000 Ton/Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : LC/SBLC
Looking for suppliers from : Worldwide
Contact : Jose Rodriguez Perez
The buyer would like to receive quotations for -
Product Name: Wire Safety Lock
Specifications:
10*70mm 10*80mm 10*100mm Carbon, Steel Stainless Steel Round Square Wire Safety Lock Linch Pins wire lock pin D type lock pins/
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : United Arab Emirates
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Saeed Fraz
Please provide a quotation to the following requirement from importer -
Product Name: JET A-1 Fuel
Specifications:
Qty: 2,000,000 bbl
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certificate of Origin
b. Commitment to Supply from Refinery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller confirm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB,TTO,
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
Please quote for the following wholesale product requirement -
Product Name: EN590/10ppm Diesel
Specifications:
Qty: 100,000MT to 400,000MT
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure â?? FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedureâ?? FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certi¬ficate of Origin
b. Commitment to Supply from Refi¬nery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller con¬firm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 100000 - 400000 Metric Ton/Metric Tons
Shipping Terms : FOB,TTO
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
The buyer would like to receive quotations for -
Product : Icumsa 45 Sugar
Specifications:
Origin: Brazil
Qty: 250,000MT per month x 12 months (Annual Contract)
Target Price: US$385 (US$5 commission inclusive for the buyer)
Target Price: USD385 (Commission USD ($) 5 Inclusive for Buyer side
Delivery: 30/40 WORKING DAYS, AFTER CONTRACT (SPA) SIGNING AND ACCEPTANCE BY THE SELLER'S BANK OF THE FINANCIAL INSTRUMENT ISSUED BY THE BUYER'S BANK.
Inspection: By SGS for Quality and Quantity, at Seller's cost at Loading Port.
Insurance: 110% of the CIF value of each shipment on the Seller's cost.
Performance Bond: 2% of value of the DLC
Buyer Guarantee: 100%, Non-Transferable/Non-Operative D.L.C. upon receipt of stipulated Shipping documents
PROCEDURES:
1. Seller issues signed Sales Purchase Agreement (SPA) with Seller passport, Company Registration and sends it to the Buyer for Buyer’s review along with GACC certification document as well as names of 2 Ports in China Seller had shipped to for Buyer’s verification.
2. Buyer returns the counter signed Contract duly signed to Seller Company, with scanned copies of the Buyer’s company registration and copy of Buyer’s international passport.
3. Seller reviews signed contract, seal and return a copy of the signed and sealed contract, both parties lodge SPA with their respective banks.
4. Seller loads vessel and send all Shipping Documents for Q n Q and SGS Certification
DOCUMENTS:
a) Clean Ocean Bill of Lading, One (1) Original and three (3) copies
b) Seller’s Commercial Invoice, One (1) Original and three (3)
c) Certificate of Origin issued by Brazilian Sugar Company, One (1) Original and three (3) copies
d) Certificate of Authenticity issued by Brazilian Sugar Company, One (1) original and three (3) copies
e) Certificate of ownership
f) Master’s receipt for Samples
g) Master’s receipt for Documents
h) Cargo Manifest
i) Charter Party Agreement
5. Buyer issues Non-Transferable, Non-Operative DLC directly to Seller against receipt of all Shipping Documents.
6. Seller issues 2% Performance Bond (PB).
7. Both DLC & PB remain for the duration of the Contract.
8. Buyer pays for Cargo by MT103 within 2 days of loading the vessel. Any variation in SGS Certification at destination will be the responsibility of the Seller and will be settled accordingly.
9. Seller pays commission to own Agents and Buyer pays own agents as per its arranged NCND/IMFPA.
10. Scheduled Shipments to follow as agreed by Seller and Buyer.
Have you delivered your products to China? Name two ports in China to which you have delivered products. If you fully agree with the buyer's terms, please send SCO
( SOFT CORPORATE OFFER) on your letterhead.
The most important thing for the buyer is to follow the specified procedures exactly.
In the first year of contact, it is a test year. The buyer will check the supplier company's capabilities. So this is a long-term perspective.
My commission is 1% from the seller's side.
Packaging Terms : in 50 KG BAGS
Quantity Required : 250000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Yuan Or Shingdao Port, China
Payment Terms : The Payment is done by MT103 after SGS Certification at the Port of Loading upon receipt of all Shipping documents of the goods and within 48hrs after receipt of Final Commercial Invoice from Seller: GACC Certification Number
Looking for suppliers from : Worldwide
Contact : Oleksandr Bondarchuk
Please quote for the following wholesale product requirement -
Product : Kraft Paper
Technical Specifications:
Parameter Unit ISO From To
1 Tensile Strength MD kN/m 1924-3 6.0 7.1 CD kN/m 4.6 6.0
2 Tensile Index MD Nm/g 1924-3 74 84 CD Nm/g 57 70
3 Stretch Index MD % 1924-3 6.0 7.0 CD % 7.7 8.2
4 TEA MD J/m2 1924-3 230 255 CD J/m2 230 274
5 TEA Index MD J/g 1924-3 2.82 3.0 CD J/g 2.9 3.22
6 Tear Strength MD M/n 1974 1020 1114
CD M/n 1020 1241
7 Tear Index MD mNm2 /g 1974 10.0 13.2 8 Cobb WS g/m2 535 28 32
9 Air Resistance S 5636-5 10 20
10 Moisture % 287 6.0 7.3
Quantity: 50.000 tons monthly
Quantity Required : 50000 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : El Sokhna Port, Egypt
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Dina
Please provide a quotation to the following requirement from importer -
Product Name: Poultry Meal
Specifications:
Type-: Maize, Barley
Form: Grains
Animal Consumption
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Chi Minh City, Viet Nam
Payment Terms : D/P at sight (or 10% T/T advance + 90% D/P at sight)
Looking for suppliers from : Worldwide
Contact : Mr. Thong
Please provide a quotation to the following requirement from importer -
Product Name: Fish Soluble Paste
Specifications:
Aquarium Feed
Form- Paste
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Chi Minh City, Viet Nam
Payment Terms : D/P at sight (or 10% T/T advance + 90% D/P at sight)
Looking for suppliers from : Worldwide
Contact : Mr. Thong
The buyer would like to receive quotations for -
Product Name: Animal Feed
Specifications:
Type- Animal Feed Anzymes
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Chi Minh City, Viet Nam
Payment Terms : D/P at sight (or 10% T/T advance + 90% D/P at sight)
Looking for suppliers from : Worldwide
Contact : Mr. Thong
The buyer would like to receive quotations for -
Product Name: Oleoresin
Specifications :
Type: Oleoresin Marigold, Turmeric Oleoresin, E100 Curcumin 95% P-Ws Microencapsulate D Oleoresin Turmeric
Curcuma Estr L-W Marigold Deodorised-10%
Purity: 100%
Grade: A
Quantity Required : 100 Kilogram/Kilograms
Shipping Terms : CFR
Destination Port : Italy
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Ivana
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
Please quote for the following wholesale product requirement -
Product Name: Wheat Grain
Specifications:
(Animal Feed)
with protein 10,5%.
The Quantity 1 Million M/T a year.
First delivery 60.000 M/T with terms as follow :
1. Member of GAFTA.
2. Experience 3 years
3. Company. Document
- Compro
- Latest audited financial statement.
- Recent valid business certificate.
Payment
1. D/P 10%, against copy of BL
2. 90% 5 days before ETA against scan original of COO, COA,Invoice and P/List.
Quantity Required : 1000000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Java, Indonesia
Payment Terms : D/P 10%, against copy of BL
Looking for suppliers from : Worldwide
Contact : Captain Kasra Kordi
The buyer would like to receive quotations for -
Product Name: Wheat Grain
Specifications:
Animal Feed And Human Consumption
with protein 10,5%.
The Quantity 1 Million M/T a year.
First delivery 60.000 M/T with terms as follow :
1. Member of GAFTA.
2. Experience 3 years
3. Company. Document
- Compro
- Latest audited financial statement.
- Recent valid business certificate.
Payment
1. D/P 10%, against copy of BL
2. 90% 5 days before ETA against scan original of COO, COA,Invoice and P/List.
Quantity Required : 60000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Java, Indonesia
Payment Terms : D/P 10%, against copy of BL
Looking for suppliers from : Worldwide
Contact : Captain Kasra Kordi
Please quote for the following wholesale product requirement -
Product Name: Reusable Paper Bags
Specifications :
With Handle
W*d*h (20-28*10-15*23-25cm)
Bag Capacity 822g
Quantity Required : 500 Piece/Pieces
Shipping Terms : CIF
Destination Port : Philippines
Payment Terms : T/T
Looking for suppliers from : Worldwide
Contact : Monica B
Buyer is interested to receive quotations for the following RFQ -
Product : Steel Pipes
Specifications:
Pipe, SCH-20, BE, ERW
Material: ASTM A53 Gr. A, ANSI B36.10
NS- 10" x 6000mmL
, Wall Thickness-6.35mm
60 (Sixty)
meter
02
Pipe, SCH-20, BE, ERW
Material: ASTM A53 Gr. A, ANSI B36.10
NS- 12" x 6000mmL
, Wall Thickness-6.35mm
48 (Forty-Eight)
meter
03
Pipe, SCH-20, BE, ERW
Material: ASTM A53 Gr. A, ANSI B36.10
NS- 14" x 6000mmL
. Wall Thickness-7.92mm
48 (Forty-Eight)
meter
04
Pipe, EFW, BE. SCH-10, ANSI B36.10
Material: ASTM A283 Gr. D
NS- 16" x 6000mmL
, Wall Thickness-6.35mm
12 (Twelve)
meter
05
Pipe, EFW. BE. SCH-10. ANSI B36.10
Material: ASTM A283 Gr. D
NS- 20" x 6000mmL
. Wall Thickness-6.35mm
36 (Thirty-Six)
meter
Quantity: as above
Quantity Required : 204 Meter/Meters
Shipping Terms : CIF
Destination Port : Bangladesh
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mahmuda Akter
Please quote for the following wholesale product requirement -
Product Name: EN590 10 PPM Diesel
Specifications:
Quantity : 500,000 MT
Seller issues Partial Proof of Product ( PPOP) Document As Below
A) Product Quality Passport
B) Certificate of Origin
C) Commitment to Supply
D) Statement of Product Availability
Seller issue Unconditional Dip Test Authorization (UDTA) and ATV. Tank Storage Receipt (TSR) to Buyer. Buyer conduct Dip Test at Seller Tank at Buyers cost.
After the successful Dip Test approval, the seller issue
A) Allocation License
B) Title Ownership Transfer Affidavit
C) Tax Registration Certificate
Quantity Required : 500000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT103/TT to the seller in 24 hours, once 100% payment
Looking for suppliers from : Worldwide
Contact : Asbel
Please provide a quotation to the following requirement from importer -
Product Name: Chemicals
Specifications :
Type: Cobalt Hydroxide
Purity: 2Nup
Shape: Powder
Molecular Weight: F. W. 92.95
Specific Gravity: D. 3.597
Quantity Required : 10 Metric Ton/Metric Tons Monthly
Shipping Terms : CIF
Destination Port : Main Port Korea, South Korea (Republic Of Korea)
Payment Terms : 70% T/T in advance 30% wiin 5 working days after the arraival date at main port in Korea 2) 100% T/T in advance 3) T/T at 30days after B/L date
Looking for suppliers from : Asia (Except China)/USA/EU/Middle East
Contact : N.Fujii
Please provide a quotation to the following requirement from importer -
Product: Kibbled Aluminium Sulphate
Specifications:
a. Must be kibbled not granular
b. Percentage Aluminium Oxide content - minimum
15%
c. pH of 1% aqueous solution - minimum 2.5
d. Kibble size 2.5-10 centimetres in diameter
e. Should be crystalline and soluble in water
50kg / bag
Order quantity : 1650 Tons
Quantity Required : 1650 Ton/Tons
Shipping Terms : CIF
Destination Port : Shenzhen, China
Payment Terms : T/T advance is Okay for us too . But our team must go to visit them and confirm the quality before paying the deposit
Looking for suppliers from : Worldwide
Contact : Shi Steven
Please provide a quotation to the following requirement from importer -
Product Name: Fiber Jumpers & Termination Shelves
Specifications:
Quantity Required: MOQ
Type: G657.A1 type of the glass but not limited to this
Length: 2, 5, 7, 10, 11, 15, 17, 20 meters as most used jumper’s length.
G657.A1, A2, G652.B, C, D, BIF) and connector types and length.
Most of orders would require passing 61300-3-35 standard with ORL > 45 dB.
But a lot of orders as well will require Zero Blemish (defect) on connector face. It must look as crystal clean as possibly.
Even if connector face passing 61300-3-35 standard you still can see some blemishes with your eye.
Anything like on the 2nd picture is not acceptable for Zero Blemish requirement.
Quantity Required : MOQ
Shipping Terms : CIF, FOB
Destination Port : United States
Payment Terms : LC, TT
Looking for suppliers from : Worldwide
Contact : Stephen Sacchi
The buyer would like to receive quotations for -
Product: EN 590 10 PPM Diesel
Specifications:
Qty: 200000mt FOR 12 MONTHS
FOB PROCEDURE (TANK TO TANK)
1. Seller sends Soft Corporate Offer (SCO) to Buyer and on receipt of Seller SCO, Buyer issues Irrevocable
Corporate Purchase Order (ICPO) along with verifiable paper TSA to Seller.
2. Seller issues Commercial Invoice (CI) to Buyer for available quantity of product in tank; Buyer
countersigns and returns CI to Seller.
3. Seller issues Dip Test Authorization Letter (DTAL) signed by Seller and Sellerâ??s tank farm and Buyer
promptly returns DTAL to Seller countersigned by Buyer and Buyerâ??s tank farm.
4. Upon receipt of fully signed DTAL, Seller issues to Buyer the following partial proof of product
(PPOP) documents:
(a) Fresh SGS Report
(b) Tank Storage Receipt (TSR)
(c) Injection Report
(d) Certificate of Origin
(e) Refinery Reservoir Receipt
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam Tank To Vessel, Other-Not Shown
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Matthew Kirby
