Please quote for the following wholesale product requirement -
Product Name: Scrap
Specifications :
Type: Commercial Truck Tire Scrap
2 Or 3 Cut Tires
Quantity Required : 5 - 6 Twenty-Foot Container Monthly
Shipping Terms : CIF, FOB, CFR Or CNF
Destination Port : Karachi, Pakistan
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Rafay
Please provide a quotation to the following requirement from importer -
Product Name: Commercial Truck Tires
Specifications :
Type: 295/75R22.5 - 16PR -Drive Price: / 30 tires 295/75R22.5 - 16PR - All position Price: Tire 30 tires 11R24.5 - 16PR Price: Tire 8 Drive 11R24.5 - 16PR Price: Tire 2 Steer 11R22.5 - 16PR Price: Tire 12 Drive 11R22.5 - 16PR Price: Tire 8 All Position 11R22.5 - 16PR Price: Tire 2 Steer
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : United States
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Bruno Abergel
Please provide a quotation to the following requirement from importer -
Product Name: Scrap Car Tire Or Commercial Truck Tire
Quantity Required : 1 Forty-Foot Container
Shipping Terms : FOB
Destination Port : United States
Payment Terms : Bank Transfer
Looking for suppliers from : United States
Contact : Muhammad Nizamani
Please quote for the following wholesale product requirement -
Product Name: Diesel EN590 10PPM
Specifications:
EN590 10PPM
Quantity: 500.000 MTS PER MONTH
Shipping term : FOB
Destination Port: JURONG PORT
Payment Terms : MT103 / DIP TEST + PAY
1. CPA from the exit buyers,
2. No upfront payment,
3. Workable price around 530 or lower,
4. FOB Jurong port TTV,
5. No POF,
Country Preference (Looking suppliers from): Worldwide
Quantity Required : 1 Forty-Foot Container
Shipping Terms : FOB
Destination Port : Jurong, Singapore
Payment Terms : MT103 / DIP TEST + PAY
Looking for suppliers from : Worldwide
Contact : Erdem
No 1 high quality truck tires (11r22 5 only)
Buyer is interested to receive quotations for the following RFQ -
Product : Truck Tire
Specifications:
1. Drive Axle
- Size: 295/80R22.5
- Load Index: 152/149-
- Quantity: 40 units
2. Drive Axle
- Size: 315/80R22.5
- Load Index: 156/152-
- Quantity: 50 units
3. SteerAxle/Trailer Axle
- Size: 295/80R22.5
- Load Index: 152/149
- Quantity: 10 units
- Size: 315/80R22.5
- Load Index: 156/152
- Quantity: 50 units
- Size: 315/80R22.5
- Load Index: 157/154
- Quantity: 50 units
4. SteerAxle/Trailer Axle
- Size: 385/65R22.5
- Load Index: 164
- Quantity: 50 units
Quantity Required : 200 Unit/Units
Shipping Terms : CIF
Destination Port : Izmir Aliaga Port, Turkey
Payment Terms : LC or dp
Looking for suppliers from : Worldwide
Contact : Mesut Ferhan
Buyer is interested to receive quotations for the following RFQ -
Product Name: Trucks And Tractors
Specifications :
DAF VOLVO and MAN, prime movers used for the transport of agricultural goods and Schmitz semi-trailers for the transport of refrigerated cargo, our representatives will come to get tractors and semi-trailers - refrigerators.
The minimum requirements for tractors are:
1) Exhaust class: Euro 5.
2) Suitable years of manufacture: from 2015 to 2022.
Note: Tractors produced before 2015 may be considered depending on the price and condition of the vehicle.
Minimum requirements for refrigerated trucks:
1) Thermoking or Carrie prefered brands for refrigeration units.
2) Corrosion resistance.
3) Multi-temperature.
Note: Refrigerators with other components may be considered depending on price and condition.
Quantity Required : 100 Piece/Pieces
Shipping Terms : CIF
Destination Port : United Arab Emirates
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : J P Lal
Please provide a quotation to the following requirement from importer -
Product : Heavy Duty Electric Truck
Specifications:
1. Vehicle Needs To Be Able To Support At Least 500kg Weight Load.
2. Vehicle Must Be Able To Include The Weight Of The Driver As Well As The Modification Required To Ensure The Truck Bed Is Fully Enclosed.
Upon Providing Quotation Kindly Include The Following: -
1. Brand/manufacturer (provide Catalogues/sample Picture)
2. Warranty Period (if Applicable)
3. Delivery Period
4. Price Validity
5. Payment Terms
6. Shipping Price For Door To Door.
Price Validity Requested: 90 Days
1 Unit
Quantity Required : 1 Unit/Units
Shipping Terms : CIF/FOB/Ex Works
Destination Port : Brunei Darussalam, Brunei Darussalam
Payment Terms : TT
Looking for suppliers from : Worldwide
Contact : Salihah Ali
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
New commercial tires, trucking parts
Please quote for the following wholesale product requirement -
Product Name: Truck Tyre
Specifications :
New
Type :
1100r20 200 Ring
1200r20 200 Ring
1400r20 200 Ring
1300r22.5 200 Ring
1200r24 200 Ring
315/80r22 200 Ring
Quantity : 200 Pieces Each
Quantity Required : 200 Piece/Pieces
Shipping Terms : CIF
Destination Port : Turkey
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Ali
315 80r22 5 michelin xda tyre
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
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 10PPM
Specifications :
1. CPA From The Exit Buyers
2. No Upfront Payment
3. Workable Price Around 530 Or Lower
4. FOB Jurong Port TTV
5. No POF
Quantity Required : 500 Metric Ton/Metric Tons Monthly
Shipping Terms : FOB
Destination Port : Jurong Port,
Payment Terms : MT103, DIP TEST + PAY
Looking for suppliers from : Worldwide
Contact : Erdem Katmer
Please quote for the following wholesale product requirement -
Product : Aluminum Ingots
Specifications:
(containing 99.7% or higher aluminum content)
Origin: Australia
Quantity:Trial order of 5,000 metric tons, followed by a one-year contract for 30,000 metric tons per month (360,000 metric tons per year).
Quality: Aluminium content must exceed 99.7%, and all other harmful elements must adhere to or be below China''s national regulations.
Price: 4% lower than the daily settlement price of aluminium ingots on the Shanghai exchange.
Inspection: CIQ certification
Contract: Spot transaction initially, followed by a 12-month contract with potential renewal.
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China Safe Port, China
Payment Terms : Payment will be made in full upon delivery, with a commercial invoice issued by the supplier on the same day./bank
Looking for suppliers from : Worldwide
Contact : Jack Wang
Commercial Truck Tires
The buyer would like to receive quotations for -
Product Name: Petroleum Products
Specifications:
Product: EN590, Jet A1, D6
Origin: Non Russian
Shipping: FOB
Transfer port: Rotterdam, Houston, Singapore, Fujairah
Transfer method: Tank take over
Contract period: 12 months
Payment method: MT103/TT
- EN590
Trial quantity: 300,000mt
Monthly quantity: 400,000mt
Gross Price: Best price
Commission: $10
- Jet A1
Trial quantity: 5,000,000bbl
Monthly quantity: 5,000,000bbl
Gross Price: Best price
Commission: $3
- D6
Trial quantity: 500,000,000gal
Monthly quantity: 500,000,000gal
Gross Price: Best price
Commission: $0.03
Potential Procedure:
Contract period: 12 months
Potential Procedure:
1. Buyer issues ICPO addressed to the seller with company certificate and POF (BCL).
2. Seller Issues Commercial Invoice for the product in the tanks to be signed by the buyer.
3. Buyer signs the Commercial Invoice and sends back to Seller. The seller and intermediaries signs the IMFPA.
4. Seller issues the below documents
a. Unconditional Dip Test Authorisation
b. Statement of product availability
c. Q&Q Report
d. Tank Storage Receipt (TSR) with tank number, GPS coordinates and Tank Location.
e. Authorisation to Verify (ATV) physical verification.
f. Injection Report.
g. Certificate of Origin.
5. Buyer verifies above and conducts Dip Test into Sellers tank (At Buyers Expense).
6. Within 48 hours of successful Dip Test, Buyer extends the Sellers Tank and then moves to make full payment of the Commercial Invoice within 5 banking days.
7. After Seller receives full payment, Seller gives title to end buyer and end buyer takes over the Sellers Tank. The seller pays commission according to the signed IMFPA.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston, Singapore, Fujairah, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Alternative fuel, tdf, srf, rdf, tire derived product, rubber powder, rubber granule, steel tire wire, rubber buffing, 20 mm, tire shred, tire bales, otr cut 3/4/5 pieces, truck tire cut 3 pieces, agriculture tire shred, agriculture tire cut 3 pieces, rubber compound, rubber compound a grade, rubber compound b grade, rubber compound c grade, steel friction, rubberized steel friction, nylon friction, rubberized cord, green tire, bagomatic bldder, butyl bladder, scrap paper, occ paper, soft mix paper, hard mix paper, magazine and old news paper, scrap metal, electric motors scrap, steel tire wire, compressor scrap, aluminum scrap, hms, alternators scrap, transformers scrap, alucobond, plastic scrap, abs, pc abs, ps, pvc, pp, pom, pe hd, nylon pa6 & pa66, bopp, pet, weee, mrp
Alternative Fuel, Tdf, Srf, Rdf, Tire Derived Product, Rubber Powder, Rubber Granule, Steel Tire Wire, Rubber Buffing, 20 Mm, Tire Shred, Tire Bales, Otr Cut 3/4/5 Pieces, Truck Tire Cut 3 Pieces, Agriculture Tire Shred, Agriculture Tire Cut 3 Pieces, Rubber Compound, Rubber Compound A Grade, Rubber Compound B Grade, Rubber Compound C Grade, Steel Friction, Rubberized Steel Friction, Nylon Friction, Rubberized Cord, Green Tire, Bagomatic Bldder, Butyl Bladder, Scrap Paper, Occ Paper, Soft Mix Paper, Hard Mix Paper, Magazine And Old News Paper, Scrap Metal, Electric Motors Scrap, Steel Tire Wire, Compressor Scarp, Aluminum Scrap, Hms, Alternators Scrap, Transformers Scrap, Alucobond, Plastic Scrap, Abs, Pc Abs, Ps, Pvc, Pp, Pom, Pe Hd, Nylon Pa6 & Pa66, Bopp, Pet, Weee, Mrp
