Please provide a quotation to the following requirement from importer -
Product Name: Relief Tents
Specifications:
Poly-Cotton: (Polyester/Cotton blended fibers yarns). Cotton: 40%
(±10), polyester: 60% (±10) = Polyester: 50% to 70%, with balance
in cotton.
2. Specific weight (g/m2), ISO 3801 350 g/m2 ±15% in finished state.
3. Color Natural white, not dyed.
4. Water vapor permeability, ISO17229 Minimum 2000g/m2/24h.
5. Tensile strength (N), ISO 13934-1
To apply on 10 test pieces of plain canvas.
To apply on 5 test pieces with seams, cut from the tent, perpendicular
to the seam.
Warp and Weft 850 N minimum.
For plain canvas test: 5 test pieces in warp 5 test pieces in weft.
On seams, the grab test is applied on 25mm width in the 50 mm
sample.
6. Tear resistance (N) - Started, ISO 9073-4 Warp and Weft 60 N minimum.
7. Water penetration resistance, ISO 811
Test pieces of plain canvas.
30 hPa minimum, with increasing speed at 100mm per minute.
8. Rain penetration resistance, ISO5912 Test piece is the complete
outer tent only.
Resistance to rain as per point 4.2.11 applying procedure as point
5.6 during 2h on one end and 3h on one side.
9. Dimensional variation when soaking in water, ISO 7771 Maximum 3%.
10. Resistance to micro-organisms on tensile strength under, ISO
13934-1 after BS6085 (soil burial - 28 days).
Maximum 30% of strength loss on minimum required value and
maximum 50% strength loss on original value of the same product.
To apply on 10 test pieces of plain canvas and 10 test pieces with
seams.
For each type of test: 5 test pieces in warp 5 test pieces
Gross weight per unit: approx. 55.0 kg
Gross volume per unit: approx. 0.20 cbm
Please quote for the following wholesale product requirement -
Product Name: Jet A1 Fuel
Specifications:
Qty: 2 million barrels trial, 6 million barrels contract
Rotterdam / Houston only contact me if your supplier can work with this procedure.
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Seller's Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
Please quote for the following wholesale product requirement -
Product: D6 Diesel
Specifications:
Qty: 100 million Gallons trial, (100 million Gallons weekly X 4 weeks)
Procedure - Rotterdam / Houston
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Sellers Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
Specifications :
Acceptable Procedure
Please Provide A Quotation To The Following Requirement From Importer
Rotterdam / Houston Only Contact Me If Your Supplier Can Work With This Procedure
1. The Buyer Issues And Submits An Irrevocable Corporate Purchase Order (ICPO), Together With Their Passport And Company registration documents.
2. Seller Issues Commercial Invoice (CI), And Buyer Signs And
Returns To Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) In The Seller's Tank Physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter Of Commitment To Supply
Seller's Tank Storage Receipt
4. Buyer verifies Fresh SGS Report
5. Upon Successful Verification, Buyer Makes Payment By MT103 or TT Wire Transfer For The Total
Product Available Within 24-48hours. Extends Or Takes Over The Seller's Tanks, And The Seller Transfers Title Ownership To The Buyers Name.
6. Seller Pays Commission To All Intermediaries According To Signed NCNDA/IMFPA Within 48hrs.
7. Buyer And Seller Sign A Long-term Contract For The Consistent Supply For Mutually Agreeable
Payment Terms:
No Down Payment Accepted. Payment Guarantee Transferred Documentary Credit MT720 only. Final payment via TT/MT103. Do Not Contact Us For Any Other Payment Terms, As We Will Reject Your Offer At First Glance
Destination:
China
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Electrolytic Copper Cathode
Specifications :
Grade A
Lme 99,99% Rejection Below 99,97
Origin: South America, Africa (DR Congo and Zambia), or any non-sanctioned country.
Quantities:
Trials 500-1,000 MT
Contracts: 12 x 2,000-50,000 MT per month
Procedure:
1. Buyer sends LOI.
2. Seller sends FCO with POP Video/Images, Processing Process, Past Records (Sanitized) of international delivery (China and Singapore preferred)
3. Buyer sends ICPO with company registration and signatory passport, and banking details after successful Due Diligence.
4. Seller sends draft contract. Both parties negotiate the final contract. Contract signed and shared mutually.
5. Contract lodged by the buyer's and seller's bank for transfer of documentary credit via MT720 - PLEASE Do Not Contact Us If This Is Not Your Payment Method.
6. Seller Will Deliver Goods As Per Contract CIF ASWP China / Singapore or FOB At An Internationally Recognised Bonded Warehouse In Dar Es Salaam / Durban And Present The Certificate Of Title Of Goods Against Warehouse Receipt, And Copies Of Certificate Of Origin, Export Documents For Buyer's Warehouse Approval And Verification.
7. Buyer Entrusts CCIC/SGS/ASI With Inspection.
8. After Successful Inspection Seller Submits The Original Certificate Of Origin, Export Documents, And Transfer Of Cargo Rights Against Confirmed Payment Release TT or MT103 By The Buyer's Bank As Per Contract.
International Sellers Are Welcome. However, Sellers With Registered Accounts At Internationally Recognized Bonded Warehouses (CEVA Logistics, Steinweg, Cosco, Access World, etc.) Will Be Given Priority
Payment Terms : No Down Payment Accepted. Payment Guarantee Transferred Documentary Credit MT720 only. Final payment via TT/MT103. Do Not Contact Us For Any Other Payment Terms, As We Will Reject Your Offer At First Glance
Payment Terms:
MT103, 100% cash transfer after against B/L clearance, SBLC
Destination:
United States
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Crude Oil
Specifications :
Quantity: Trial 1,000,000 bbl, Annual 4,000,000 bbl. per month (1,000,000 bbl. x 4 Times)
The Procedure Approved By Pertamina
1. The Buyer will send a typical ICPO to the Seller/the Seller Mandate.
2. The Seller/the Crude Oil Producer issues the SCO/FCO to the Buyer.
3. The Buyer will issue the ICPO approved by PT PERTAMINA to the Seller/the crude oil producer.
4. The Seller sends the SPA (Sales Purchase Agreement) to the Buyer.
5. The Buyer will sign and seal the SPA at the office of the Seller/Crude Oil Producer. The SPA is to be
lodged on each party's banks respectively.
6. The Buyer will issue a BG/SBLC to the Seller's Bank account.
7. The Seller will issue the following PPOPs to the Buyer within three business days from the date of receipt
of the Buyer's BG/SBLC.
(1) Pre-Test Quality Report, Issued By The Refinery/the Crude Oil Producer (2) Confirmation Letter about Crude Oil Origin, Issued By The Refinery/the Crude Oil Producer
(3) Confirmation Letter about Supply, and Quantity Confirmation, issued by the Refinery/the Crude Oil
Producer
(4) Pre-Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
Note:The PPOP must be addressed as follows:
Atten: The Seller's Name
Cc: O., Ltd./ Pt Pertamina
8. The Buyer Propose Pertamina International Shipping 's (PIS) Q88 & ETA for approval by the
Refinery/the Crude Oil Producer loading port terminal.
9. After PIS's Q88 Was Approved, The Seller Will Issue The Following Two Documents To The Buyer Within
three business days.
(1) Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
(2) Port Entry Permit, Issued By The Refinery/the Crude Oil Producer
10. The Buyer/ PIS issue NOR prior to arrival the laycan window.
11. Upon the PIS's Vessel Arriving At The Refinery/the Crude Oil Producer' Loading Terminal.
12. The Seller Will Complete The Loading Of Crude Oil Onto Pertamina's Vessel In Accordance With The Spa.
13. After loading is complete, the Seller will issue the following Full POP documents within 24 hours.
(1) Certificate of Quality, Issued By The Refinery/the Crude Oil Producer
(2) Certificate of Quantity, Issued By The Refinery/the Crude Oil Producer
(3) Certificate of Origin, Issued By The Refinery/the Crude Oil Producer
(4) Cargo Manifest, Issued By The Refinery/the Crude Oil Producer
(5) Tanker Ullage Report, Issued By The Refinery/the Crude Oil Producer
(6) Packing List, Issued By The Refinery/the Crude Oil Producer
(7) Tanker Time Sheet, Issued By The Refinery/the Crude Oil Producer
(8) Transfer of ownership Statement Letter, issued by the Refinery/the Crude Oil Producer
14. The Buyer Will Issue The B/l By Pis And Will Complete The Remittance To The Seller Via MT103 after
against B/L Clearance.
15. Upon Confirmation Of The Money Received By The Seller, The Buyer Will Be Permitted To Depart From The
Loading Terminal.
16. The PIS's Vessel Sailing To The Discharge Port According To O The Seller's Instructions And The Next
Delivery Shall Commence According To Same Terms And Conditions Of The Contract.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : United States
Payment Terms : MT103, 100% cash transfer after against B/L clearance, SBLC
Please provide a quotation to the following requirement from importer -
Product Name: Gift Sets
Specifications:
1000 Piece/Pieces each
1. Tote bag custom eco friendly shopping bags (Canvas Bags) size(36x41) - 1000 pcs
2. Custom 3D cutout metal stickers to be attached to the phone using double-sided adhesive" size 3x4 cm
(Option-1) 4 designs (500 of each design) - 2000pcs
3. Custom 3D cutout metal stickers to be attached to the phone using double-sided adhesive" size 5x6 cm
(Option-2) 4 designs (500 of each design) - 2000pcs
4. Stickers A5 Page (As per design) - 1000pcs
5. A5 notebook (148x210mm) (As per sample artwork) 60 Inside Pages - The notebooks will be made using sustainable paper. - 1000pcs
• Notebook cover option 2 will feature gold foiling for the gold leaves. The Houbara on the cover will be debossed.
• The word will also be in gold foiling.
Specifications :
This Is What I'm Looking For :
TTV
1. ICPO
2. CI
3. POP
4. Verification
5. Payment
6. Lift
No Cash Advance Or Extension Or Commitment
Packaging Terms : Customized
Buyer is interested to receive quotations for the following RFQ -
Product Name: D6 Diesel
Specifications :
Quantity: 200,000,000 to 800,000,000 Gallons
Standard Vopak To Vopak Secure Procedures
1. Buyer Issues ICPO Addressed To The Seller For Verification And Approval
2. Seller Issues CI, Buyer Signs And Returns CI, Within 24 Hours.
3. Seller Issues Authorization To The Buyer For Buyer's Vopak Terminal Manager To Communicate With
Seller's Vopak Terminal Manager To Verify The Existence Of The Products. This Is To Allow The Buyer To
Verify Fuel Is Real.
4. After Confirmation From The Buyer's Vopak Terminal Manager:
I. Vopak Terminal Agreement Or Vopak Reference Code
Ii. Vopak Barcode
5. Buyer Finalizes The Vopak Terminal Protocols.
6. Seller issues Full POP Documents To The Buyer Vopak Terminal Manager And Injection Begins
7. Upon Completing The Injection, Buyer Makes Full Payment Via MT103 TT, And The Seller Transfers
Title To Buyer
8. The Seller Pays Commission To All Intermediaries Until Contract Is Complete along with all rolls and
extensions.
Buyer is interested to receive quotations for the following RFQ -
Product Name: Diesel EN590 10ppm
Specifications :
Standard Vopak To Vopak Secure Procedures
1. Buyer Issues ICPO Addressed To The Seller For Verification And Approval
2. Seller Issues CI, Buyer Signs And Returns CI, Within 24 Hours
3. Seller Issues Authorization To The Buyer For Buyer's Vopak Terminal Manager To Communicate With
seller's Vopak Terminal Manager To Verify The Existence Of The Products. This Is To Allow The Buyer To
Verify Fuel Is Real.
4. After Confirmation From The Buyer's Vopak Terminal Manager:
i. Vopak Terminal Agreement or Vopak Reference Code
ii. Vopak Barcode
5. Buyer Finalizes the Vopak Terminal Protocols.
6. Seller issues Full POP Documents To The Buyer Vopak Terminal Manager And Injection Begins.
7. Upon completing the Injection, Buyer makes full payment via MT103 TT, And The Seller Transfers
Title To Buyer.
8. The Seller Pays Commission To All Intermediaries Until Contract Is Complete Along With All Rolls And
Extensions
l buyer and seller
groups with commission structures.
3. Seller issues, Dip Test Authorization letter signed by Buyer and Seller and Invitation letter.
4. Upon the sign of DTA by the Buyer, Seller issues fresh
SGS Report
Tank Storage receipt,
Injection Report,
Certificate of Origin,
Product Passport
Authorization to Sell and
Collect
Certificat of Origin
5. Buyer order SGS to Conduct Dip test of the product in the Seller Tank on buyer
expense(if required) upon successful dip test, Buyer provides Tank details, Seller
shall immediately submit the (SGS) inspection Report along with the full Proof of
Product (POP) to the Buyer.
6. Sellers tanks are secured in the name of the Seller and the Buyer, Buyer makes
100% payment by MT103 TT wire transfer for the total product and Seller and Buyer
pay Commission to their intermediaries
7. Seller transfers Title and all relevant documents to the Buyer and injection into
Buyers tanks starts at the latest within 24 hours after receipt of the payment by the
Seller.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Aswp,
Payment Terms : Payment term for trial is mt103 TT
Please quote for the following wholesale product requirement -
Product Name: Shear Slitting Machine
Specifications :
Need A Machine That Can Handle Up To 2mm Aluminium, Has A Leveler Suitable For A Laser, Is Accurate To +/-.5mm On Length For Less Than 1 Meter And +/-1.0 For Lengths Over 1 Meter. Also Capable Of Greater Than 5 Meters Per Minute And Able To Take 1.5 Meter Sheet Widths
Closing On Friday
Buyer is interested to receive quotations for the following RFQ -
Product Name: Pine Logs
Specifications :
(Unbarked/Raw Logs), Pine Sawn Timber (KD – Kiln Dried)
Quantity: 190 Cubic Meter (Initial Trial Shipment – Equivalent To 5 Containers) 380 Cubic Meter (starting August/september – Equivalent To 10 Containers Monthly, With Potential To Increase Up To 100 Containers/month In The Short Term) Of Pine Logs
120 Cubic Meter Per Month Of Sawn Timber
Specification Of Sawn Timber: Width: 235mm
Thickness: 37/38mm
Length: From 3 To 6 Meters
Specification Of Pine Logs: Length: 3 Meters Only
Minimum Diameter: 80cm
No Bark (debarked)
Packaging Terms : Customized
Specifications:
type: - Shea Butter Oil (liquid even at room temperature) - 1,000 to 10,000 kg/year
- Sesame Oil - 1,000 to 10,000 kg/year
- Coconut Oil - 1,000 to 5,000 kg/year
- Bergamot Oil - 1,000 to 3,000 kg/year
- Peppermint Oil - 100 to 500 kg/year
- Turmeric Oil - 100 to 500 kg/year
- Jojoba Oil - 100 to 200 kg/year
- Argan Oil - 50 to 100 kg/year
- Ginger Oil - 5 to 20 kg/year
Qty:annual usage for these materials ranges from 3,000 to 10,000 kg, and we expect this demand to increase.
*Sample Request**
Before proceeding with a bulk order, we would like to test the oils to ensure they are consistent with the materials we have used previously. Could we request samples of each item, ideally between 300-500g, to compare Please let us know if there are any associated costs for these samples, and arrange to have them shipped to Thailand.
**Shipping Information**
We have no issues using FedEx, UPS, or similar services for shipping. Could you please let us know which country you will be shipping from Additionally, if you know the import duty rate from your country to Thailand, it would be very helpful for our planning.
Buyer is interested to receive quotations for the following RFQ -
Product Name - Steel Products
Specifications :-
1 Grade Dimension Origin Quantieis (kgs)
2 1. Stailess Hot Rolled In Sheet
3 Sheet Thickness 2.35mm 2.35 X 2000 X 6000/q235b G20 9,896.44
4 Sheet Thickness 3.00mm 3.00 X 2000 X 6000/ah40 G20 48,112.23
5 Sheet Thickness 4.00mm 4.00 X 2000 X 6000/ah40 G20 90,545.88
6 Sheet Thickness 5.00mm 5.00 X 2000 X 6000/ah40 G20 28,070.00
7 Sheet Thickness 6.00mm 6.00 X 2000 X 6000/ah40 G20 19,154.50
8 Sheet Thickness 7.00mm 7.00 X 2000 X 6000/ah40 G20 2,648.59
9 Sheet Thickness 8.00mm 8.00 X 2000 X 6000/ah40 G20 13,931.25
10 Sheet Thickness 10.00mm 10.00 X 2000 X 6000/ah40 G20 1.749.51
11 Sheet Thickness 12.00mm 12.00 X 2000 X 6000/ah40 G20 1,124.14
12 Sheet Thickness 14.00mm 14.00 X 2000 X 6000/ah40 G20 945.00
13 Sheet Thickness 18.00mm 18.00 X 2000 X 6000/ah40 G20 180.16
14 2. Build Up Section
15 Mine Steel Hp60 X 5/ah36 Eu 10,110.67
16 Mine Steel Hp80 X 6/ah36 Eu 26,105.97
17 Mine Steel Hp100 X 7/ah36 Eu 14,879.77
18 Mine Steel Hp120 X 8/ah36 Eu 9,209.41
19 Mine Steel Hp140 X 8/ah36 Eu 2,373.44
20 3. Tube Steel
21 Black Steel Pipe ?75 X 5 X 6000/jis G3454 Stpg370 G20 1,134.94
22 Black Steel Pipe ?89 X 6 X 6000/jis G3454 Stpg370 G20 593.75
23 Black Steel Pipe ?108 ? 6 X 6000/jis G3454 Stpg370 G20 74.65
24 Black Steel Pipe ?139,8 ? 6,6 X 6000/jis G3454 Stpg370 G20 254.34
25 4. Pedsestal, Floor
26 Stailess Hot Rolled In Sheet 16 X 2000 X 6000/ah40 G20 1,507.20
27 Stailess Hot Rolled In Sheet 20 X 2000 X 6000/ah40 G20 1,884.00
28 Stailess Hot Rolled In Sheet 25 X 2000 X 6000/ah40 G20 2,355.00
29 Stailess Hot Rolled In Sheet 30 X 2000 X 6000/ah40 G20 1,413.00
Quantity - As Above Mentioned
