Please provide a quotation to the following requirement from importer - Product Name: Pressure Gauges Specifications : Range(Mbar G): 0 To 25 Use: Industrial Material: Stainless Steel Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Doha, Qatar Payment Terms : CAD Looking for suppliers from : Worldwide Contact : Rajeet Kumar
Iv catheter, catheter
Vacuum blood collection tubes, vacuum blood collection needles, vacuum blood collection scalps, intravenous catheters, pre filled syringes with 0.9% nacl 10ml
Intravenous cannula/catheter, syringes and other disposable devices
Hollow Fiber Dialyzer
Hollow Fiber Dialyzer
Blood tubing, femoral catheter, DLC, guide wire, introducer needle, dialyzers
Please quote for the following wholesale product requirement - Product Name: Cartons Specifications: Material : Cardboard Size is 200 x 160 x 20 cm, 200 x 150 x 20 Cm 200 x 110 x 20 com, 05 ply Packaging Terms : Standard Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB/CIF Destination Port : Sri Lanka Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Mr. Gayan
The buyer would like to receive quotations for - Product Name: Pulses Specifications : Type: Desi Chickpeas And Kabuli Chickpeas Quantity: 1 '20 Or 40 Feet Container Will Be The Same Amount In Container Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB Or CIF Destination Port : Chittagong Port, Bangladesh Payment Terms : Letter Of Credit Looking for suppliers from : Worldwide Contact : Sk. Masud Rana
Please provide a quotation to the following requirement from importer - Product Name: Bath Soap Specifications : Quantity: 1/20 FCL or 40 FCL Specification Will Share With Suppliers Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB Or CIF Destination Port : USA, Panama, Canada Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Mike
Please provide a quotation to the following requirement from importer - Product Name: Plastic Garbage Bags Specifications : Quantity: 1/20 FCL or 40 FCL Specification Will Share With Suppliers Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Or FOB Destination Port : USA, Panama, Canada Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Mike
Buyer is interested to receive quotations for the following RFQ - Product Name: Plastic Cup Specifications : Quantity: 1/20 FCL or 40 FCL Specification Will Share With Suppliers Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB Or CIF Destination Port : USA, Panama, Canada Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Mike
Please provide a quotation to the following requirement from importer - Product Name : Peat Moss Specifications: Yellow German Grade Quantity Required : 1 20'fcl Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Kuwait Payment Terms : LC Looking for suppliers from : Worldwide Contact : Mohammad Qayyum
Please provide a quotation to the following requirement from importer - Product Name: Copper Cu Sludge Specifications : Copper(Cu) Sludge/ Slag/ Residue Of Over Cu15% And Moisture 20% Under Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : South Korea (Republic Of Korea) Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Allan Cha
Buyer is interested to receive quotations for the following RFQ - Product Name: Canned Fish Specifications : Type: Sardine Style: Canned Quantity: 1x 20 FCL Every Two Months For Trial Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Singapore Payment Terms : L/C Looking for suppliers from : Indonesia Contact : Patrick Chua
The buyer would like to receive quotations for - Product Name: Used Car Tires Specifications : Size: 14 To 20 Inches Packaging Terms : Customized Quantity Required : 1 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 : Imran Yaqoob
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
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
Needle pipe, disposable needle, disposable dental needle, spinal needle, disposable syringe with needle, infusion solution set, blood collection bag, blood transfusion set, scalp vein set, i. v. catheter, ryle tube or lebin tube, pvc endotracheal tube, latex foley balloon catheter, silicone elastomer foley balloon catheter, urine bag, umblical cord clamp, latex condoms, first aid bands, surgical tapes, wound dressings, maternity delivery pack, plaster of paris bandage and polyester casting tape
Examination/surgical gloves, hypodermic needles, syringes, applicators, bandages and wraps, drug tests, exam gowns, face masks, suction catheters, and surgical sponges, single use anoscope, retractor, laryngoscope, urinary catheter, the face mask for oxygen administration, feeding syringes, nebulisers
