The buyer would like to receive quotations for - Product Name: 2 X External Doors And 6 X Internal Doors Specifications: Standards of High Quality Insulation Aluminum Stainless Steel Security Door Front Pivot Entry Doors Residential Material: Solid Wood \Stainless Steel\Aluminum +Glass Type: Entry Doors Quantity Required : MOQ Shipping Terms : FOB Destination Port : United Kingdom Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Yusuf Zubari
Buyer is interested to receive quotations for the following RFQ - Product Name: Chemicals Like Sodium Sulphide Yellow Flakes Specifications: 1. Sodium Sulphide Yellow Flakes 2. Ammonium bicarbonate 3. Sodium formate solution 4. Polyeon r40 5. Bleach HP 6. Microbates 7. Basic chromium sulphate 8. Lunatan ps2 9. Lunatan wcr 10. Soda Ash 11. BUSAN 30 WB (BLX-14362) 12. Indogrease DG 13. Sulphuric acid 14. Frieght 15. NEOFIN CSN 16. Wetting (wet) 40 17. Preventol IC - L Usage : leather making Quantity : 200 kg -2 ton Quantity Required : 200 - 2000 Kilogram/Kilograms Shipping Terms : CIF Destination Port : Busan, South Korea (Republic Of Korea) Payment Terms : LC Looking for suppliers from : Worldwide Contact : Thanseer
Please quote for the following wholesale product requirement - Product : Rubber Hoses Specifications: Item No. descriptions unit qty I hydraulic Hose 25n 1/4" # R2at—04 mt 400 2 hydraulic Hose 2sn 3/8" # R2at-06 mt 150 3 hydraulic Hose 2sn 1" # R2at-16 mt 100 4 hydraulic Hose 4sp 3/4" # 4sp-12 mt 50 5 hydraulic Hose 4sh 1" # 4sh-16 mt 50 6 1/4" Nptf Male 60" Cone Seat For Hose 1/4" #12810-04-04 ea 50 7 3/8" Nptf Male 60"cone Seat For Hose 3/8" #12810-06-06 ea 31 8 1/2" Nptf Male 60" Cone Seat For Hose 1/2" #12810-08-08 ea 50 9 3/4" Nptf Male 60" Cone Seat For Hose 3/4" #12810-12-12 ea 29 10 1" Nptf Male 60" Cone Seat For Hose 1" #12810-16-16 ea 21 11 jic Female 7/16" Unf F/1/4" Hose #22512-04-04 ea 100 12 jic Female 9/16" Unf F/3/8" Hose #22512-06-06 ea 42 13 jic Female 3/4" Unf F/ 1/2" Hose #22512-08-08 ea 47 14 jic Female 7/8" Unf F/5/8" Hose #22512-10-10 ea 29 15 jic Female 1-5/16 Unf F/1" Hose #22512-16-16 ea 3 16 jic Female 1-5/8" Unf F/1-1/4" Hose #22512-20-20 ea 15 17 jic Female 1-7/8" Unf F/1-1/2" Hose # 22512-24-24 ea 4 18 90" Elbow Jic Male 7/16" To Jic Female 7/16" #a582525-04-04 ea 22 19 90" Elbow Jic Male 9/16" To Jic Female 9/16" #a582525-06-06 ea 17 20 90"jic Female Swept Elbow 1/4" #22592-04-04 ea 25 21 90" Jic Female Swept Elbow 3/8" #22592-06-06 ea 18 22 no -skive Ferrule 1/4" #3400-04 ea 86 23 no- Skive Ferrule 3/8" #3400-06 ea 77 24 no- Skive Ferrule 1/2" #3400-08 ea 67 25 no- Skive Ferrule 1" #3400-16 ea 37 Kindly Send With Your Offer The Following 1) each/total Weight, And Volume 2) lead Time 3) fob & Cfr Shipping Cost 4) certificates 5) payment Method Full L/c At Sight 6) any Deviation Must Be Clarified And Mentioned 7) origin Of Goods As Per Moq Quantity Required : MOQ Shipping Terms : CIF/FOB Destination Port : Jordan, Jordan Payment Terms : LC at sight Looking for suppliers from : Worldwide Contact : Ramzi Saba
Activated carbon 6 x 12 mesh
Please provide a quotation to the following requirement from importer - Product Name: Ingots Specifications : Type: Aluminum A7 Ingots Purity 99.7%) Contract: 12 Months Performance Bond 2% For One Month Shipment From Seller's Bank SGS Or Equivalent Agency At The Port Of Shipment Shall Inspect At The Seller's Expense Quantity Required : 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Qinzhou Or Fengcheng Port, China Payment Terms : Payment 100% irrevocable and non transferable international documentary credit DLC MT700 within 6 working days after inspection by SGS or CCIC (No payment in the Front). Looking for suppliers from : Worldwide Contact : Globalindo
Please quote for the following wholesale product requirement - Product Name: A1 Jet Fuel, Diesel EN590 10ppm Specifications : Expected discount: -$8 to -$12 per BBL Platts Country: USA Terms: FOB, TTV, TTT Specifications of product and quantity: JET-A: 1,000,000 BBL for Trial to 10,000,000 BBL for a 12-month contract Dip And Pay/ Fast Procedure Rotterdam Ports: Aswp, Rotterdam Preferred Sgs Inspection Not Older Than 72h Unconditional Dip Test Preferred Procedure: Payment, Banking, And Fob Operational Procedure 1. Seller issues Soft Corporate Offer (SCO) or Full Corporate Offer (FCO), including company registration details and principal passport copy. The Buyer issues ICPO According To The Seller's Procedure, Including Their Banking Details And A Passport Copy, Tsa If Required. 2. The Seller Issues A Commercial Invoice To The Buyer With Their Banking Details, And The Buyer Signs And Returns The Signed Commercial Invoice. 3. Seller issues PPOP : Product Passport, Comment Letter To Supply, Authorization To Sell & Collect (ATSC) Statement Of Availability Of Product With Storage Tank Coordinates And Tank Numbers To Confirm Availability Injection Report The Buyer can then allocate their storage tanks in the correct area. 4. Buyer and Seller lodge the Commercial Invoice with their respective banks. The Sellerâ??s bank requests from the Buyer's bank by Swift message 199 to confirm the Buyer's ability to reference the Commercial Invoice (RWA). The Buyers bank must confirm by returning via Swift message to the Seller's bank. 5. Upon Confirmation Of The Buyer's Bank's Rwa, The Seller Sends The Following Pop Documents To The Buyer: A. Certificate Of Origin B. Dip Test Product Report C. Injection Report d. SGS Q&Q Report at most 72 hours. e. Authorization To Sell & Collect (ATSC). F. Unrestricted Authorization To Verify Product 6. Buyer Contacts The Tank Farm To Perform An Sgs Inspection And Or Dip Test Or To Verify The Seller's Sgs Report Is Still Valid 7. Upon The Buyer's Certified Sgs Quantity And Quality Confirmation, The Buyer And Sellers Instruct The Tank Farm To Secure The Tanks. 8. The Buyer Issues The Seller Their Tank Farm And Tank Details. The Buyer And Seller/seller's Tank Farm Communicate And Agree On The Transfer Injection Schedule, Which Must Commence Within 24 Hours Of The Buyer Receiving Full Title To The Product. 9. The Seller Issues The Final Commercial Invoice To The Buyer If Required. The Buyer Pays The Full Amount Of The Invoice To The Seller's Bank Account By Swift Mt103 Within The Same Day If Banking Hours Permit Or The Following Day If Not. 10. Upon Receipt Of The Funds In Their Bank, The Seller Transfers Full Title And All Related Documentation To The Buyer. 11. The Buyer Pays The Buyer's Side Commission, And The Seller Pays The Seller's Side Commission Per The Official Prices In Accordance With The Signed Ncnda/imfpa 12. The Buyer And Seller Agree To And Sign A 12-month Sales And Purchase Agreement (spa). An Rdlc Covering The Contracted Deliveries Will Form Part Of The Purchasing Procedures Within The Spa. To facilitate an efficient business process, please provide us with an official Soft Corporate Offer (SCO) before expecting an Irrevocable Corporate Purchase Order (ICPO) from us. Please note that due to the high number of requests, we will only respond to those that align with our established procedures and requirements. Thank you for your understanding and cooperation TTT | TTV | TAbletop At Sellers Tank Farm Ports: Rotterdam Or ASWP Payment: MT103 Diesel EN590 - 10ppm Country: USA Specifications of product and quantity: We are currently seeking EN590 - 10ppm with an initial trial quantity of 200,000 MT, pote Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : ASWP, Rotterdam Preferred, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Kariann Price
Buyer is interested to receive quotations for the following RFQ - Product Name: Mica Sheet Specifications: Spec : 4 To 12 Inches By 6 Inches Quantity : 100 Tons Note : Require Pictures Video Etc Quantity Required : 100 Ton/Tons Shipping Terms : CIF Destination Port : Karachi', Pakistan Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Anwar Ghani
Please quote for the following wholesale product requirement - Product Name: Soft Polyethylene PE Fishing Net Rope Specifications: Spec : Diameter from 6 to 32 mm And looking for monofilament line from 2.00tmmo 3.00mm Quantity : 5 tonnes till 12 Quantity Required : 5 Tonne/Tonnes Shipping Terms : CIF Destination Port : United Kingdom Payment Terms : Bank Transfer Looking for suppliers from : Viet Nam Contact : Mounir
The buyer would like to receive quotations for - Product Name: Fresh Potato Specifications: include: 1. Types of Granola (vegetable potatoes) 2. Healthy potato tubers, free from pests and diseases (no wet and rotten black spots, no red eyes) 3. Potato tubers are clean of soil (washed) and dry conditions 5. Potato tubers without sprouts and red eyes 6. Potato tubers are not green 7. Potato tubers are not deformed, do not have holes, are not exposed to harvesting tools 8. The skin of the potato tubers is brightly colored, without blisters and peeling. 9. Size : - XL: 3 - 5 pcs/kg - Medium: 6 - 12 pcs/kg - Mini: 16 - 35 pcs/kg. Quantity:15 tons Quantity Required : 15 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Arrathod
The buyer would like to receive quotations for - Product: EN590 Diesel Specifications: Origin: UAE Seller location: Dubai Procedure: Table talk meeting (TTM) Qty: Minimum quantity: 200,000mt Maximum quantity: 500,000mt Gross price: $550 per metric ton Procedure: 1. Buyer issues ICPO on Buyers company letterhead along with CIS & company profile, copy of Passport and Banking details and Acceptance/ Commitment Letter. 2. Seller issues CI for liftable quantity for both Trial and Monthly x 12 months in Fujairah. 3. Buyer returns signed CI to seller along with POF. 4. Seller/Title holder and Buyer have a TTM in Dubai for verification and payment of the fuel (Instruction: Buyer must be physically present in Dubai for TTM, Mandates or Representatives not accepted for TTM). 5. Buyer verifies the fuel POP & SGS report and makes payment for the product of Trial Lifting. 6. Seller transfers Title to buyer and loads the buyer’s tankers. 7. Monthly Lifting continues as above procedure 4-6 for 12 months with Rolls and Extensions. Quantity Required : 200000 - 500000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Tank To Tank, Tank To Vessel, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Tractor parts, trailer parts, lawn mower parts, golf parts, go karts parts, garage parts, automobile parts, poultry products, snowplow parts, agriculture parts and 3 point linkage parts, agriculture gate and fence, engineering equipment, construction parts
Please quote for the following wholesale product requirement - Product : Corrosion Monitoring System Spare Parts Specifications: Mh Access Fitting Assembly, Flareweld, For 4" Pipeline, Non-tee, 5.5" Height, A350 Lf2 Carbon Steel, C/w Heavy Duty Cover Without Hole, Pressure Rating 6000 Psi & Temp. Rating (-20° F To 350° F) P/n: #mh10330000 12 - 2 Mh Access Fitting Assembly, Flareweld, For 3" Pipeline, Non-tee, 5.5" Height, A350 Lf2 Carbon Steel, C/w Heavy Duty Cover Without Hole, Pressure Rating 6000 Psi & Temp. Rating (-20° F To 350° F) P/n: #mh10230000 12 - 3 Mh Access Fitting Assembly Flanged # 900 Rtj, 1/4 "npt Tee, 7.5" Height, A350 Lf2 Carbon Steel, C/w Heavy Duty Cover Without Hole, Pressure Rating 6000 Psi & Temp. Rating (-20° F To 350° F) P/n: #mh51430000 4 - 4 Mh Access Fitting Assembly, Flareweld, For 16 "pipeline, Non-tee, 5.5" Height, A350 Lf2 Carbon Steel, C/w Heavy Duty Cover Without Hole, Pressure Rating 6000 Psi & Temp. Rating (-20° F To 350° F) P/n: #mh10630000 2 - 5 Mh Solid Plug 316 S.s. With Viton O-ring Includes (drive Screw, Retainer Pin, Thrust Washer, Wave Washerspirolox Pino-ring, Solid Plug Mandrel, Set Screw) P/n#:ha700645158 30 - 6 Mh Strip Coupon Holder 316 S.s., Middle Of 4" Pipeline, Holder Length 4.4375", Pn: #hc221580443 12 - 7 Mh Flush Disc Coupon Holder 316 S.s., Flush Mounted 4" Pipeline, Holder Length: 3.337" ,pn: #hc521580337 12 - 8 Mh Strip Coupon Holder 316 S.s., Middle Of 3" Pipeline, Holder Length: 3.9375", Pn: #hc221580394 12 - 9 Mh Flush Disc Coupon Holder 316 S.5., Flush Mounted 3" Pipeline, Holder Length: 3.3", Pn: #hc521580330 12 Quantity:20 Pcs Each Part Quantity Required : 20 Piece/Pieces Shipping Terms : CIF Destination Port : Egypt Payment Terms : LC Looking for suppliers from : Worldwide Contact : Mohamed Ghazaly
Buyer is interested to receive quotations for the following RFQ - Product Name: Ingots Specifications : Type: Primary Aluminium A7 Ingots 1. Origin: Europe / Russia/ China/ Vietnam 2. Port Of Loading: Port- Any Port From The Above 3. Quantity: As Above To Be Delivered In Lots As Agreed Between The Buyer And The Seller. 4. Specifications: Aluminium Ingots As Per The Specs. 5. Packaging: In Bulk 6. Delivery Size & Schedule: 100,000 MT to 300,000 MT 7. Terms of Delivery: Cif Incoterms 2010 8. Mode Of Payment: SBLC /DLC/ Irrevocable Confirmed & Transferable Letter Of Credit –after The First Lot Of 25,000 Mt X 12 Is Delivered, The Said Irrevocable Confirmed Transferable Letter Of Credit Payable At Sight Will Be Automatically Revolved/renewed For The Next Lot And So On Till The Time Total Quantity Is Delivered Quantity Required : 25000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : ASWP, Payment Terms : SBLC, DLC Irrevocable Confirmed & Transferable Letter Of Credit Looking for suppliers from : Europe, China, Viet Nam Contact : Muhammad
Please provide a quotation to the following requirement from importer - Product Name: Barley Specifications: Test Weight: 53 KG/HL Minimum (AACC-55-10) Sound Barley: 90% Minimum (USDA) Damaged Kernels: 6% Maximum (USDA), including heat-damaged kernels: 0.5% Maximum (USDA) Foreign Material: 3% Maximum (USDA) Broken Kernels: 12% Maximum (USDA) Thin Barley: 25% Maximum (USDA) Black Barley: 10% Maximum (USDA) Moisture: 13.5% Maximum (AACC 44-15.02) or (ISO 712/2009) Free from Live Insects, Weevils, Larva, and Weeviled Kernels (USDA standards) Natural Color and Odor Dockage: 2.0% Maximum, to be deducted from the supplier's invoice prorata, based on C&F price (USDA) Ergot Barley: 0.05% Maximum (USDA) Quantity Required : 50000 Metric Ton/Metric Tons Monthly Quantity Required : 50000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Dubai, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Helen
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 : Diesel-EN590-10ppm Specifications: Quantity : 200,000mts/month x 12 months NOTE : ccess to Seller's Tanks to be UNCONDITIONAL - No UPFRONT PAYMENT or Tank Extensions. If Seller needs TSA, Seller must first provide PROOF of existing Product through SGS less than 48hrs of own testing at its TANKS. DIP & PAY Requirements for: Diesel-EN590-10ppm TANK to TANK Rotterdam. TARGET PRICE: USD400 Gross (USD5 Commission Inclusive for Buyer Side) Quantity: 200,000mts/month x 12 MONTHS Contract Rotterdam. Product Origin: KAZAKHSTAN-Non-Russian Countries. PROCEDURES: 1. Seller presents signed SCO under its Corporate Letterhead. 2. Buyer issues LOI/ICPO & TSR. 3. Seller presents SPA Contract Draft. 4. Seller sends Documents to the Buyer for verification along with TSR: A. Injection Report B. Dip Test Authorization Letter (DTA)-UNCONDITIONAL C. Authority to Sell & Collect (ATSC) D. Fresh SGS Report E. Authorization to verify the Product in the Seller’s Tanks-UNCONDITIONAL 5. Buyer verifies POP documents and conducts Dip Test in the Seller’s Tanks-UNCONDITIONAL 6. Upon completion of successful Dip Test Report Seller Injects the product in the Seller’s Tanks to Buyer’s Tanks, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Tanks. 7. Upon satisfactory First Transaction Seller & Buyer, sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions. 8. Upon reception of the payment for the product, the Seller pays own agents, and The Buyer pays own agents involved in the transaction. NOTE 1: SCO must be undercover Seller's Corporate Letterhead to authenticate the offer and standing of those we deal with (Preferably Sellers/Mandates). Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : TTT Rotterdam on DIP & PAY basis Destination Port : Other-Not Shown Payment Terms : Payment by MT103. Looking for suppliers from : Europe Contact : Rolando Hanipale
The buyer would like to receive quotations for - Product Name :JET A1 Fuel Specifications: of product and quantity: JET-A1 1'000'000BBL for Trial and up to 6'000'000BBL for 12 months contract - possible with multiple contracts from multiple suppliers. Open for quantity suggestions. Expected discount: -8$ to -12$ per BBL SGS Inspection not older than 72h Unconditional Dip Test Sealing of Quantity The following procedure is what we prefere: ---------------------------------------------------------------------- 1. Buyer receives SCO from Seller side 2. Buyer sends ICPO/CIS 3. Seller sends CI with tank numbers and GPS coordinate for Buyer to sign and return to the seller. 4. Seller gives buyer full POP documents a. Commitment to supply b. Certificate of Origin c. ATV - Authorization letter to verify the product with sellers tank farm (for buyer or buyers assignee/inspector) d. UDTA - Unconditional Dip Test Authorization (optional) e. Fresh SGS report (not older than 72 hours) f. Tank Storage Receipt (TSR) with GPS coordinates g. Product Passport (Dip Test Result) h. Tank Storage Receipt (TSR) with GPS coordinates i. ATSC - Authorization to Sell & Collect j. Injection report 5. After verification of full POP by buyer and successful Dip Test (Optional), sellers tanks are secured in the name of the seller and buyer. 6. Buyer makes full payment after tanks take over, via MT103 7. Seller transfers title with all documentation to buyer 8. Buyer pays all intermediaries involved in the transaction according to the IMFPA. ---------------------------------------------------------------------- If you expect to receive an ICPO, please provide an official SCO first. As we receive many requests, we will get in touch only with those matching our procedures etc. Shipping Terms: FOB only! TTT | TTV | VTO | VTV Ports: Port Rotterdam, Fujairah, Houston Payment Terms: MT103 (Paying for the product before injecting) Looking suppliers from: Worldwide (Not Sanctioned Countries) Quantity Required : 1000000 - 6000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 (Paying for the product before injecting) Looking for suppliers from : Worldwide Contact : Nikola Petrovic
The buyer would like to receive quotations for - Product Name : Diesel EN590 - 10ppm Specifications: Specifications of product and quantity: EN590 - 10ppm 100'000MT for Trial and up to 600'000MT for 12 months contract - possible with multiple contracts from multiple suppliers. Open for quantity suggestions. Expected discount: -90$ to -120$ per MT SGS Inspection not older than 72h Unconditional Dip Test Sealing of Quantity The following procedure is what we prefere: ---------------------------------------------------------------------- 1. Buyer receives SCO from Seller side 2. Buyer sends ICPO/CIS 3. Seller sends CI with tank numbers and GPS coordinate for Buyer to sign and return to the seller. 4. Seller gives buyer full POP documents a. Commitment to supply b. Certificate of Origin c. ATV - Authorization letter to verify the product with sellers tank farm (for buyer or buyers assignee/inspector) d. UDTA - Unconditional Dip Test Authorization (optional) e. Fresh SGS report (not older than 72 hours) f. Tank Storage Receipt (TSR) with GPS coordinates g. Product Passport (Dip Test Result) h. Tank Storage Receipt (TSR) with GPS coordinates i. ATSC - Authorization to Sell & Collect j. Injection report 5. After verification of full POP by buyer and successful Dip Test (Optional), sellers tanks are secured in the name of the seller and buyer. 6. Buyer makes full payment after tanks take over, via MT103 7. Seller transfers title with all documentation to buyer 8. Buyer pays all intermediaries involved in the transaction according to the IMFPA. ---------------------------------------------------------------------- If you expect to receive an ICPO, please provide an official SCO first. As we receive many requests, we will get in touch only with those matching our procedures etc. Shipping Terms: FOB only! TTT | TTV | VTO | VTV Ports: Port Rotterdam, Fujairah, Houston Payment Terms: MT103 (Paying for the product before injecting) Looking suppliers from: Worldwide (Not Sanctioned Countries) Quantity Required : 100000 - 600000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 (Paying for the product before injecting) Looking for suppliers from : Worldwide Contact : Nikola Petrovic
Please provide a quotation to the following requirement from importer - Product : Steel Plate Carbon, Hot Rolled, Alloy Specifications: STRUCTURE ANNEALED (LENGTH= 1000MM+ 10/-0) X WIDTH (180 MM + 5/-0) XTHICK (6MM ± 0.30MM) NO.35 Cr. Mn SiA CHEMICAL COMPOSITION C=0.32-0.39% Si=1.10-1.40% Mn=0.80-1.10% Cr-1.10-1.40% P=Max 0.025% S=Max 0.025% Cu= Max 0.25% Ni = 0.30% MECHANICAL PROPERTIES Tensile strength=600-800(MPa) Elongation = 16% Min Quantity: 30,400 Kg. ITEM # 2: STEEL PLATE CARBON, HOT ROLLED, ALLOY STRUCTURE ANNEALED (LENGTH= 1000MM+ 10/-0) X WIDTH (180 MM + 5/-0) XTHICK (6MM ± 0.30MM) NO.35 Cr. Mn SiA CHEMICAL COMPOSITION C=0.32-0.39% Si=1.10-1.40% Mn=0.80-1.10% Cr-1.10-1.40% P=Max 0.025% S=Max 0.025% Cu= Max 0.25% Ni = 0.30% MECHANICAL PROPERTIES Tensile strength=600-800(MPa) Elongation = 16% Min Quantity: 35,700 Kg. SPECIAL CONDITIONS: To be followed by Shipper/Maker; 1. Same (Single) competitive Unit Rate must be quoted against the same tendered items. 2. Full Qty falling in both inspection authorities must be quoted otherwise offer will be ignored. 3. Sample to be provided by the firms within 15 x days of technical opening except last Supplier, 4. Validity of offer at least 90 days (Extendable if required) would be considered w.e.f commercial opening of tender (s) after acceptance of technical offers 5. Conditional offers are likely to be ignored. 6. Needful supporting technical literature/ Catalogue/ Brochure against each tender it must accompany technical quotation if requisite/relevant technical literature found missing, quotation will be considered rejected. 7. Performance Bond (in shape of CDR/B.G) should be provided against L.O.I for issuance of formal contract. However, 20 The supplier will render a Warranty / Guarantee Certificate for a period of 12 x months from final acceptance of store 21 Protocol of inspection will be followed as per inspection authorities. Further requirements: · Supplier type: manufacturer 35 tons approx Quantity Required : 35 Ton/Tons Shipping Terms : CIF Destination Port : Pakistan, Pakistan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Rashid Akhtar
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
