Please quote for the following wholesale product requirement - Product Name: Sandblasting Garnet Specifications: (20/40) Mesh. Quantity 55 tons Quantity Required : 55 Ton/Tons Shipping Terms : CIF Destination Port : Duqm, Oman Payment Terms : Bank Transfer Looking for suppliers from : Oman Contact : Khalid Salim
The buyer would like to receive quotations for - Product : Sublimation Printing Paper Specifications: Sublimation Printing Paper of 29 & 31 gsm in 60', 63" & 72" Quantity:One contair aprox 20 ton Quantity Required : 20 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : LC Looking for suppliers from : Worldwide Contact : Rajinder Kapoor
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
Buyer is interested to receive quotations for the following RFQ - Product Name: Spunlace Non Woven Fabrics Specification : Type : Parallel and plain Color : White Weight : 48gsm Composition: Viscose 40% and PET 60% Width: 190mm Length : 2300m/Roll Application: wet wipes Quantity Required : 1x40'FCL Quantity Required : 1 Forty-Foot Container Shipping Terms : CIF Destination Port : Busan, Republic Of Korea (Including Baf, Caf Cost) - Cif Inchon, Republic Of Korea (Including Baf, Caf Cost), South Korea (Republic Of Korea) Payment Terms : LC, T/T Looking for suppliers from : Worldwide Contact : Eunbin Jang
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
The buyer would like to receive quotations for - Product Name: Gongura leaves, Drumsticks leaves Specification : Type :- Herbs Quantity :- Drumsticks leaves 60 kg Gongura leaves 40 kg Quantity Required : 100 Kilogram/Kilograms Shipping Terms : FOB Destination Port : United Kingdom Payment Terms : LC Looking for suppliers from : Worldwide Contact : Mr. Darshana
Please provide a quotation to the following requirement from importer - Product Name: HIPS Polystyrene Resin Specifications : Use: Moldings Quantity: 19 MTs 1 x 20 FCL Monthly Quantity Required : 1 Twenty-Foot Container Monthly Shipping Terms : CIF Destination Port : Colombo, Sri Lanka Payment Terms : L/C 60 Days Looking for suppliers from : Worldwide Contact : Dillanjani
The buyer would like to receive quotations for - Product Name: Used Tyre Specifications : (Truck, Bus, Radial) And Discwheel 22.5&19.5 Quantity: 1 20 Or 40' Fcl Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Laem Chabang Port, Thailand Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Jyothi
Buyer is interested to receive quotations for the following RFQ - Product Name: 1 Ply And 2 Ply Toilet Paper Specifications : 4 Pack, 9 Pack And 12 Pack Origin: Caribbean Countries Qty: 1 20 Foot Container And One 40 Foot Container Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF, FOB, CFR Or CNF Destination Port : Bahamas Payment Terms : Wire Transfer Looking for suppliers from : Dominican Republic, China Contact : Clifford Moss
Indian garnet mesh 30/60, 20/40, 80, copper slag, steel grits, steel shots, coco coir, coco pith, coconut
Buyer is interested to receive quotations for the following RFQ - Product Name: Used Japanese Car Tires Specifications : 15 195 65 20 205 60 20 205 65 20 205 70 20 215 70 20 225 70 20 235 75 30 31*10.5 40 32*11.5 40 33*12.5 40 270 17 215 45 12 215 55 30 225 45 16 225 60 20 225 65 20 235 45 16 235 65 40 245 40 20 245 45 16 245 55 20 210 18 225 50 30 225 55 20 225 60 30 235 40 16 235 45 16 235 50 20 235 55 50 235 60 50 245 40 16 245 45 20 245 60 50 255 35 16 255 45 16 255 55 16 255 60 20 265 60 30 265 65 20 275 35 30 466 19 235 55 80 245 35 12 245 40 20 245 45 20 255 35 16 255 45 16 255 55 20 255 60 16 265 35 16 265 50 16 275 30 16 275 35 50 275 40 20 318 20 235 35 12 245 35 12 245 40 30 245 50 16 255 35 20 255 40 20 255 45 16 255 50 20 265 35 16 265 40 16 265 50 16 275 35 30 275 40 30 275 45 16 275 55 12 275 60 12 285 35 12 285 50 24 315 35 30 360 21 295 30 20 295 40 20 40 275 40 20 275 45 20 285 45 20 pcs 60 Quantity Required : 1744 Piece/Pieces Shipping Terms : CIF Destination Port : Japan Payment Terms : L/C Looking for suppliers from : Japan Contact : Salehizadeh Alireza
Cotton carded, combed yarn, 100% cotton compact yarn, tc ( 65% polyester 35% cotton ) yarn, cvc ( 40% polyester 60% cotton ) yarn, tr yarn (( 65% polyester 35% viscose ) yarn, blend yarn, polyester/cotton yarn
Garnet abrasive mesh 20 40 mesh 80
Buyer is interested to receive quotations for the following RFQ - Product Name: Frozen Seafood Specifications : Type: Baby Octopus Iqf 10% Glaze In 800gr Bag (declared Net In Docs And Labels) Size: 10/20, 20/40, 40/60, 60 Up Packaging Terms : 800gr Bag Quantity Required : 1 Twenty-Foot Container Shipping Terms : CNF Destination Port : Naples, Italy Payment Terms : L/C 75 Days Looking for suppliers from : India, Viet Nam Contact : Katia
Please quote for the following wholesale product requirement - Product Name: ir 64 Rice Specification Type: Long Grain White Rice Quantity Required :20-40 t / week for start trials Packaging Terms : in 25 kg , 10 kg Quantity Required : 20 - 40 Ton/Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : LC , TT , To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Stefano
The buyer would like to receive quotations for - Product Name: Yarn Specifications: Type : Blended CVC, PCD Yarn Use : For knitting and weaving Qty 1 40 HC container 23000 kg Quantity Required : 1 Forty-Foot Container Shipping Terms : CIF Destination Port : Pakistan Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : M Dawood
