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 : PLC, PAC Controllers
Specifications:
1 Simatic s7-400, 6ES7405-0KA02-0AA0 4
2 Simatic s7-400, 6ES7971-0BA00 8
3 Simatic s7-400, CPU 414-2 CENTRAL 6ES7414-2XL07-0AB0 4
4 Memory card SIMATIC S7, 6ES7952-1AL00-0AA0 4
5 Memory card SIMATIC S7, 6ES7954-8LE4-0AA0 2
6 Communication processor 6GK7443-1EX30-0XE0 4
7 Communication processor CP 443-5, 6GK7443-5dx05-0XE0 4
8 Interface modul SIMATIC DP, 6ES7153-1AA03-AXB0 6
9 Mounting rail Simatic s7-300, 6ES7390- 1??80-0??0 3
10 Counter modul Simatic s7-300, 6ES7350-2AH01-0AE0 5
11 Digital input module SIMATIC s7-300, 6ES7321-1BH02-0AA0 8
12 Digital output module SIMATIC s7-300, 6ES7322-1BH01-0AA0 3
13 SIMATIC S7-300, 6ES733-1BH01-0AA0 3
14 Analog output module SIMATIC S7-300, 6ES7332-5HF00-0AB0 2
15 Digital input module SIMATIC S7-300, 6ES7321- 1BL00-0AA0 6
16 Digital output module SIMATIC S7-300, 6ES7322-1BL00-0AA0 4
17 Analog input module SIMATIC S7-300, 6ES7331-1KF02-0AB0 5
18 Front connector SIMATIC S7-300, 6ES7395-1AM00-0AA0 20
19 Connection plug 6ES7972-0BA12-0XA0 8
20 Connection plug 6ES7972-0BB12-0XA0 4
Total qty : 110 pcd aprox
Quantity Required : 110 Piece/Pieces
Shipping Terms : CIF
Destination Port : Uzbekistan
Payment Terms : TT /LC
Looking for suppliers from : Worldwide
Contact : Solijon Aliev
The buyer would like to receive quotations for -
Product Name: Cardboard
Specifications:
As A Raw Material
Quantity: Require 8 Tons Per Order, And We Place Orders Almost Every Month On A Regular Basis.
Quantity Required : 5 Ton/Tons
Shipping Terms : CIF
Destination Port : Sweden
Payment Terms : LC
Looking for suppliers from : Lithuania, Norway, Denmark, Finland, Poland
Contact : Ferhat
Please quote for the following wholesale product requirement -
Product : AK-50Tl Air Compressor Ea-02
Specifications:
S.N Part No Description Qty
1 AK-50Tl Air Compressor Ea-02
2 pP-1,875-2300- 1 Chain Ea-04
3 HP-3BM-T Fuel Control Unit Ea-01
4 8-1930-000 Main Rotor Hub Ea-01
5 6C2.390.007-3 Control Desk . Ea-02
Quantity:2 units
Quantity Required : 2 Unit/Units
Shipping Terms : CIF
Destination Port : Bangladesh
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mahmudul Hasan
Buyer is interested to receive quotations for the following RFQ -
Product : Wellhead Casing And Duel Completion Tubing
Specifications:
1. 13-3/8" Surf. csg x 9-5/8" prod csg x Dual completion Tubing (3-1/2 x 3-1/2") 5M
2. 9-5/8" Surf. csg x 7" prod csg x single completion Tubing (3-1/2") 5M2.
3. 9-5/8" Surf. csg x 7" prod csg x single completion Tubing (4-1/2") 5M
2 7/8" EUE Tubing
6000 meter
Quantity Required : 6000 Meter/Meters
Shipping Terms : CIF
Destination Port : Jurong, Singapore
Payment Terms : TT /LC
Looking for suppliers from : Worldwide
Contact : Roma
Buyer is interested to receive quotations for the following RFQ -
Product: En 590 10 ppm Diesel
Specifications:
Qty: 200,0000 mt
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyers Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
To Ensureaccountability And Responsibility For This Transaction By Bothseller Andbuyer,theparties Agreeto Pay Apenalty Of1%ofthetransactionvalueshouldeither Party Fail To Performandsuccessfullyclosethis Transaction In A Timely Manner. The Defaulting Party Will Pay The Aggrieved Party Such1%penaltyduetosuchfailure Whennotified By Theaggrievedparty. Should Also Anyparty Provide Forged Documents, The Casewillbereportedandthatpartyis Subject To Penalty Of1%
============================================
If Seller Can Meet To Sale This Icpo Drafts, Hope To Get Seller's Ncnda+imfpa Signed And Seller's Past Proof Of Inspection Report For Proceeding Further
Quantity Required : 200000 Metric Ton/Metric Tons
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Kohyounheum
Buyer is interested to receive quotations for the following RFQ -
Product : JetA1 Fuel
Specifications:
Quantity : 2M barrel~5M barrel monthly monthly
CONTRACT: 2M-5M bbls per month X 12 months with R&E.
TARGET FOBPRICE: Gross $70/bbl Net $54/bbl or Seller Best Price
COMMISSION: $7/bbl Sell-Side and $2/bbl Buy-Side and $7/bbl buyer side mandatory
PROCEDURE(ROTTERDAM):
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyer Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
Quantity Required : 2000000 - 5000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : Bank transfer
Looking for suppliers from : Worldwide
Contact : Kohyounheum
The buyer would like to receive quotations for -
Product Name: Pressure Gauge Item
Specifications:
HRSG_Servo Valve Coil, HVMO61-003-1200-OB - 5 UNITS
HRSG_Servo Valve Coil, HVMO61-005-1200-OB - 4 UNITS
HRSG_Servo Valve Coil, HVMO61-010-1200-OB - 4 UNITS
Qty: as above
Quantity Required : 13 Unit/Units
Shipping Terms : CIF
Destination Port : Oman
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Aryan Ali
Please quote for the following wholesale product requirement -
Product : Sanitary Napkin Pads
Specifications:
Product Details
1. Size: 245mm
2. Absorbency: 50ml
3. Material: Soft Non-Woven with wings
4.Cotton Pulp
5.SAP
6. Packaging: 8+1=9 pieces per PE bag (ultra-thin)
7. Quantity: 300,000 pieces
8.Ordinary Napkin
Quantity Required : 300000 Piece/Pieces
Shipping Terms : By Road
Destination Port : Philippines
Payment Terms : Bank Transfer
Looking for suppliers from : Philippines
Contact : Judilyn Treso
Buyer is interested to receive quotations for the following RFQ -
Product Name: Neoprene Cabinet Gaskets
Specifications :
Quantity : MOQ
Thickness: 1/8" (3 mm), 3/16" (5 mm), 1/4" (6 mm)
Width: 1/2" (12 mm), 3/4" (19 mm), 1" (25 mm)
Length: 750m, 500m, 250m
Material: self-adhesive, U-shape EPDM, shape Silicon
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF, FOB
Destination Port : United States
Payment Terms : LC, TT
Looking for suppliers from : Worldwide
Contact : Dmitry Sernyy
Please provide a quotation to the following requirement from importer -
Product Name: Frozen Seafood
Specifications:
Type with qty :
ARO Frozen Ebiko Red / Orange
• ARO Frozen Crab Stick
• Frozen Green Shell Mussel (M) 1kg
• Frozen Eill Fish K, 131g gm size
• ARO Frozen Soybean
• Frozen Miso Paste (Red) Poly Pack
• Frozen Pickled Ginger (700g pack)
• Frozen ELL 212
• Wasabi Paste (ARO & Other Brands)
• Australia Lamb Rack 8 Rib Standard IW/VAC Halal
• Australia Lamb Rack Frenched Cap On IW/VAC Halal
• Australia Lamb Rack Frenched 8 Rib Cap Off IW/VAC Halal
• Australian Beef Tenderloin (Brand: Teys, 1.4kg up/pc)
• Australian Wagyu Striploin MB6-7 (Brand: Carrara)
• A5 Hida Striploin
• Omi Striploin A5
• ARO Frozen Edamame 1kg
• Marukome Miso (Red) 1kg
• Marukome Miso (White) 1kg
• Savepack Frozen Chuka Wakame 1kg
• Frozen Japanese Mackerel Fish (400-600g)
• KANI Frozen Imitation Crab Stick 500g
• ARO Frozen Imitation Crab Stick 1kg
• Nori Sheet (TaBeRu) 105g
• Pickled Ginger Slice 700g
• Dori Fish (60-80g per piece) 1kg
• Tuna Saku Size 1kg
• Whole Duck (2.2-2.5kg)
• Salmon Steak Cut (130-150g per piece) 1kg
• Whole Round Salmon Norway (5-6kg), Skin On
• Canada Snow Crab Leg (13.60kg per carton)
• Whole Octopus
• Squid Ring (Net Weight 1kg, Drain Weight 800g)
• Squid Ring (Net Weight 1kg, Drain Weight 600g)
• Squid Tube
• Whole Lobster (790-850g per piece)
• Frozen Smoked Trout Slice
• Kewpie Mayonnaise 450g
• Kewpie Mayonnaise Mild 1kg
• Frozen Udon Noodle
• Smoked Salmon 1kg
Quantity : MOQ
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Bangladesh
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Asifur Rahman Sunny
Buyer is interested to receive quotations for the following RFQ -
Product : Abb Products
Specifications:
Shunt,release off,gce7004590p0115, Calor
Spare Parts
Part name SHUNT,RELEASE OFF
Voltage rating 110 Vdc
Item number Y2
Manufacturer CALOR EMAG
Manufacturer Part Number GCE7004590P0115
VENDOR DOCUMENT REQUIREMENTS:
1 Electrical Data Sheets
2 Factory Acceptance Test Reports
"
2:
"AUXILIARY CONTACT,GCE0903150P0100,CALOR
Spare parts
Part name AUXILIARY CONTACT
Manufacturer CALOR EMAG
Manufacturer Part Number GCE0903150P0100
"
3:
"BLIND PLUG,GCE8011949R0101,CALOR
Spare parts
Part name BLIND PLUG
Additional information SIZE 2/COMPLETE SET
Manufacturer CALOR EMAG
Manufacturer Part Number GCE8011949R0101"
4:
"DIODE,GCEN511000P2001,CALOR
Spare parts
Part name DIODE
Manufacturer CALOR EMAG
Manufacturer Part Number GCEN511000P2001
"
5:
"PLATE,RELIEF,PRESSURE,GCE80053+,CALOR
Spare parts
Manufacturer CALOR EMAG
Manufacturer Part Number GCE8005365R0101"
6:
"PROXIMITY SENSOR,GCE0905045P0102,CALOR
Spare parts
Part name PROXIMITY SENSOR
Add. information : Bernstein AG:KIB-M12PS/002-KL2,6,POSITION INDICATION
Manufacturer CALOR EMAG
Manufacturer Part Number GCE0905045P0102"
7:
"GAS MONITORING SENSOR,GCE0905095P+,CALOR
Spare parts
Part name GAS MONITORING SENSOR
Add. information : ELECTRONSYSTEM MD:GMDX95
Manufacturer CALOR EMAG
Manufacturer Part Number GCE0905095P0100"
8:
"SUPPLY CARD,GCEN114200P0041,CALOR
Spare parts
Part name SUPPLY CARD
Manufacturer CALOR EMAG
Manufacturer Part Number GCEN114200P0041"
9:
"SEALING SET,GCE8014050R0102,CALOR
Spare parts
Part name SEALING SET
Manufacturer CALOR EMAG
Manufacturer Part Number GCE8014050R0102"
10:
"TRANSFORMER,CURRENT,E45622200,CALOR
Spare parts
Add. information :TYPE:TPU4,1250V,1A
Manufacturer CALOR EMAG
Manufacturer Part Number E45622200"
11:
"FEEDER TERMINAL,1VCF752494B2KXK,CALOR
Spare parts
Part name FEEDER TERMINAL
Manufacturer CALOR EMAG
Manufacturer Part Number 1VCF752494B2KXK"
as per moq
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : China
Payment Terms : TT /LC
Looking for suppliers from : Worldwide
Contact : Octopus Packing Material
The buyer would like to receive quotations for -
Product Name: Synthetic Organic Dyes
Specifications:
PIGMENT Yellow 12 20 MT
PIGMENT Yellow 13 10 MT
PIGMENT Yellow 14 2 MT
PIGMENT Yellow 74 15 MT
PIGMENT Yellow 83 20 MT
PIGMENT Yellow 139 2 MT
PIGMENT Yellow 154 1 MT
PIGMENT Orange 13 10 MT
PIGMENT Orange 34 5 MT
PIGMENT Red 2 5 MT
PIGMENT Red 8 10 MT
PIGMENT Red 23 5 MT
PIGMENT Red 31 4 MT
PIGMENT Red 112 70 MT
PIGMENT Red 122 4 MT
PIGMENT Red 146 15 MT
PIGMENT Red 170 8 MT
PIGMENT Red 254 10 MT
PIGMENT Red 266 15 MT
PIGMENT Red 57:1 2 MT
PIGMENT Violet 23 8 MT
Quantity Required : 1 Less than Container Load/LCL
Shipping Terms : FOB
Destination Port : Turkey
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Ms. Sevgi
Please provide a quotation to the following requirement from importer -
Product: Ice Cream Cup
Specifications:
Country of Origin : Europe/ USA
Pcs 504
Lot-2 Beer Glass 11 oz Beer Glass 11 oz:Beer Glass 11 oz,
Country of Origin : Europe/ USA
Pcs 72
Lot-2 Old Fashion Glass
5 oz
Old Fashion Glass 9-10 oz:Old Fashion
Glass 9-10 Oz, Country of Origin :
Europe/ USA
Pcs 1008
Lot-2 Champagne Glass
8 oz
Champagne Glass 8 oz:Champagne Glass
8 oz, Country of Origin : Europe/ USA
Pcs 72
Lot-2 Water Goblet 10.5
oz
Water Goblet 10.5 oz:Water Goblet 10.5
oz, Country of Origin : Europe / USA
Pcs 2004
Lot-2 Brandy Glass 17.5
oz
Brand Glass 13-14 oz:Brandy Glass
13-14 oz, Country of Origin : Europe /
USA
Qty
Pcs 72
Lot-2 Red Wine Glass
13 oz
Red Wine Glass 13 oz:Red Wine Glass 13
oz , Country of Origin : Europe / USA
Pcs 144
Lot-2 White Wine Glass
12 oz
White Wine Glass 12 oz:White Wine
Glass 12 oz, Country of Origin : Europe /
USA
Pcs 144
Lot-3 Cocktail Fork Cocktail Fork:Cocktail Fork 18/10,
Country of Origin : Europe / USA
Pcs 300
Lot-3 Ice Cream Scooper Ice Cream Scooper:Ice Cream Scooper,
Country of Origin : Europe / USA. Manual
Type. Please see the attached picture for
reference.
Pcs 12
Qty MOQ
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Bangladesh
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Mustafa Sarwar
Please quote for the following wholesale product requirement -
Product Name: Ore
Specifications :
Type: Bauxite Ore
Chemical & Physical Specifications
1. Moisture % : 4.44%
2. Size: 100mm
3. Al203: 44.44%
4. SiO2: 1.77%
5. Available Al203 :41.05%
6. Reactive SiO2: 0.75%
7. Fe203: 26.65%
8. TiO2: 1.70%
9. CaO: 0.01%
10. MgO: 0.01%
11. Loss on ignition (1000°C) : 24.96%
12. Total Organic Carbon : 0.19%
13. Origin: India
Quantity Required : 200000 - 300000 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB Or CIF
Destination Port : China
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Masood Anwar
Buyer is interested to receive quotations for the following RFQ -
Product: Animal Feed Raw Materials
Specifications:
For Animal Feed Manufacturing
1.Maize - 200 MT
2. Ragi Powder - 150 MT
3. DORB II - 50 MT
4. Varagu Dust - 110 MT
5. Ragi Husk - 40 MT
6. Maize DDGS - 200 MT
7. SAL DOC - 100 MT
8. DOCC - 200 MT
9. Toor dal husk - 10 MT
10. Black gram husk - 95 MT
11. Rice DDGS - 220 MT
12. Ground Nut Ext - 300 MT
13. Soya Bean Meal - 150 MT
18. Rice Polish 205 MT
Qty: As Above
Note: Need Quotes On Whats App
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Chennai Port, India
Payment Terms : TT, wire Transfer
Looking for suppliers from : Worldwide
Contact : Georgeson David
Please provide a quotation to the following requirement from importer -
Product: Sonokeling/ Rosewood
Specifications:
Afzelia Xylay And Rosewood/ Sonokeling
Size In Cantimetres :
3/5/15 cm - 5 pieces
8/18/60 cm - 5 pieces
8/20/90 cm - 5 pieces
Qty: MOQ
Note: Need Samples
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : Bulgaria
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Stoicho Popov
Buyer is interested to receive quotations for the following RFQ -
Product Name: Frozen Fish
Specifications :
Variety: Tilapia, Panga, Barramundi
Qty: 8 Containers Tilapia
3 Containers Panga
2 Containers Barramundi
Quantity Required : 13 Forty-Foot Container
Shipping Terms : CIF
Destination Port : Netherlands
Payment Terms : L/C
Looking for suppliers from : South America
Contact : Bart Broeren
The buyer would like to receive quotations for -
Product Name: Raw Petroleum Coke (Low Sulphur)
Specifications :
Total Moisture 0% To 8% Max
Ash % 0.5% Max
Volatile Matter % 13% Max
Sulphur % 3.5% Max
Silicon % 400ppm Max
Iron % 500ppm Max
Nickel % 200 Ppm Max
Vanadium % 250ppm Max
Calcium % 100 Ppm Max
Size % +3 Mesh 60% Min
Shot Coke % 0
Quantity: 30,000 MT +/- 10%
Quantity Required : 30000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C
Looking for suppliers from : United States
Contact : Sanjay Choudhury
