Please provide a quotation to the following requirement from importer - Product Name: Steel Drums 208 Liters Specifications : Condition: Refurbished if possible Qty: 2 million units Quantity Required : 2000000 Unit/Units Shipping Terms : EX Works Destination Port : Saudi Arabia Payment Terms : L/C Looking for suppliers from : Saudi Arabia Contact : Tony
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
Please provide a quotation to the following requirement from importer - Product Name: Diesel EN590 Specifications : Origin: Any Non Sanctioned Country Contract Period: 12 Months Gross Price: $540 Per Metric Ton Commission: $10 For The Buyer Side Possible Procedure: 1. The buyer issues ICPO on Company Letterhead with company profile, banking details, together with their company Registration certificate, and data page of buyer’s passport, and a recent bank endorsed Proof of Fund (POF). 2. Seller issues Commercial invoice (Cl). 3. Buyer signs and returns the signed Cl. 4. Seller issues to Buyer the following copy of Partial Proof of Product (PPOP) and transaction documents: a. Product passport analysis report b. Certificate of Origin c. Commitment Letter to Supply d. Statement of Product Availability e. Authorization to sell and collect (ATSC) f. Authorization to Verify (ATV) g. Dip Test Authorization (DTA) h. Tank Storage Receipt with Barcodes (TSR) & GPS Coordinates. 5. Within 48 hours upon receipts and confirmation of the approved PPOP, Buyer request for payment invoice for extension of the Seller’s (Tank) for ONE (1) day (note), upon confirmation of Buyer’s payment, Seller will schedule Dip Test and provide the following full POP to Buyer: a) Fresh SGS Report, b) Fresh Tank storage receipt, c) Injection Report, d) Certificate of Ownership, e) NCNDA/IMFPA Agreement. 6. Upon Buyer's successful Q&Q/DIP TEST results consistent of the specification on the Cl (Commercial Invoice). Buyer provides vessel details and Authority to Inject; Seller proceeds with injection of product to Buyer vessel and Seller Issues product injection report for the quantity injected into Buyer’s vessel. 7. Buyer pays the Seller for the full-injected product by swift MT103 and Seller transfer full title ownership to buyer with all exportation documents required of buyer for the transaction. 8. Seller pays commission to all involved Mandates Intermediaries via Wire Funds Transfer MT103 /TT immediately upon receipt of Buyer's Payment as per agreed and signed NCNDA+IMFPA and follows to every Buyer's Lift in the future based in Commercial Invoice (Cl) and SPA/Contract Signed by the Seller and Buyer Quantity Required : 300000 Metric Ton/Metric Tons Shipping Terms : FOB Or TTV Destination Port : Singapore, Payment Terms : MT103, T/T Looking for suppliers from : Worldwide Contact : Yasu
Kit for urine / serum pregnancy.
Sgi kits 4 5 8 cylinder
Diagnostic Kits Like Blood Test Kits, Urine Tests Kits
Microscope slides, cover glass, vacuum blood collection tubes, vacuum blood collection needles, disposable syringes, container for urine, swabs, transfer pipette, infusion sets, bandages, Elisa kits, rapid tests, urine strips
Please provide a quotation to the following requirement from importer - Product Name: Sugar Specifications : Type: Icumsa 45 1. Buyer Provided Proof Of Funds And ICPO 2. Both Signed SPA 3. Seller Provides Trade Records 4. Seller Open 5% PB 5. Buyer Open SBLC/DLC 6. Seller Sends 25000 MT Of Goods 7. Copies of Q88 and BL At The Loading Port 7. Original Documents To The Bank 8. inspection and SBLC/DLC Transferable At Destination Port Main Order: 1. The Buyer Shall Provide An Irrevocable, Indivisible, Transferable SBLC/DLC valid for 365+1 days. Before the SBLC/DLC expires, the Buyer shall provide a new SBLC/DLC With A Revolving Guarantee Throughout The Contract Period 2. The Seller shall provide a 2% Performance Guarantee 3. The Seller Shall Deliver 100,000 Tons/month. 4. After The Goods Reach The Loading Port, Seller Shall Provide Scanned Copies Of The POP Documents, Packing List, Q88, Bill Of Lading, And SGS certificate for the current shipment. 5. After the good has arrived at the destination port, the buyer conducts CIQ/CCIC inspection. 6. Upon successful inspection report issued by CIQ/CCIC at the destination port, The Seller shall release the original documents (POP documents, packing list, bill of lading, and SGS certificate) within five (5) banking days via Express DHL in one batch to Buyer’s bank. 7. Seller shall collect payment through SBLC/DLC within 10 days after the buyer’s bank confirms that all documents are Authentic, Comply With The Contract Terms Qty: Trial Order Of 25000MT; Seller Needs To Provide 5% PB To Guarantee Shipment Before Buyer Opens SBLC/DLC For The First Order. Quantity Required : 25000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Payment Terms : SBLC And DLC Looking for suppliers from : Worldwide Contact : Xiaoxiong
I'm buyer of cng/lpg kits for 4/6/8 cylinder cars
Diagnostic instruments ( fully automated, semi automated analyzer, hematology analyzer, blood gas analyzer, electrolyte analyzer, urine analyzer, diagnostic kits, plastic disposable wears
ultrasonic nebulizer, nasal aspirator nasal reliever digital thermometer baby temperature monitor .multi function blood testing device (blood glucose/cholesterol/uric acid/hemoglobin, blood pressure monitor pulse oximeter 9. mosquito repellent series products, pain relief patch 1 rehabilitation equipment, tens & ems massager 1 auto exercise bike, rehabilitation elliptical trainer 1stethoscope, ent digital video otoscope 1.rapid test kit 1ultrasonic facial stimulator, skin care collection, facial mask sheet wound dressing . veterinary thermometer veterinary endoscope
Please provide a quotation to the following requirement from importer - Product Name: Glass Bottles Specifications: black bottle for nail polish 7-8 ml Quantity: 400 and more Pieces but want prices first moq Quantity Required : MOQ Shipping Terms : CIF Destination Port : Italy, Italy Payment Terms : TT Looking for suppliers from : Worldwide Contact : Antonio Autuori
Flocked Swab, Virus Sampling Kit, Saliva Collection Device, Chg Applicator
1. Mask-N95, KF94 and dental Mask 2. Medical gown level 1 and 2 2-1. PPE gown 3. Nitrile gloves 4. Shield goggles 5. Face shield 6. Ventilator 7. Covid-19 sample collection kit Medical swab 8. Non alcoholic hand sanitizer 9. Diagnostic kit 10. Protective clothing
The buyer would like to receive quotations for - Product Name: Linksys Router Specifications : Linksys Unmanageable Gigabit Switch - 8 ports - 16 ports - 24 ports Linksys Router Linksys Wifi6 Mesh Router Crimping Tool CAT6 Indoor UTP Cable CAT6 Outdoor UTP Cable Fiber Cable (per meter) RJ45 Passthrough (100pcs) Fibre Optic Tool Kit Fiber Optic F-Clamp UPC Fiber Optic Connector (10pcs) Media Converter Fiber Switch LAN Tester Load Balancer Quantity: 1 Piece Each Quantity Required : 1 Piece/Pieces Shipping Terms : By Road Destination Port : Philippines Payment Terms : To be discussed with sellers Looking for suppliers from : Philippines Contact : Kristy Laya
Surgical disposable like, 30 ml urine container, 50 ml urine container, ria tube, blood collection tubes
Nitrile Exam Gloves, Vinyl Blend Surgical Gowns, Disposable Gowns, 3 Ply Face Masks, N95, Kn95, Face Shields, Goggles, Syringes, Safety Needles, Sterilization Wraps, Shoe Covers, Head Covers, Bouffant Caps, Disinfectant Wipes, Disinfectant Sprays, Sharp Containers, Biohazard Waste Bags, Extension Sets, Trays, Prefilled Flush Syringes, Iv Bags, Blood Collection Sets, Blood Tube Holders, Vacutainers, Skin Prep Solutions, Wound Care Products, Personal Hygiene Products, Iv Solutions, Irrigation Solutions, Electrodes, Urological Supplies, Diagnostics Disposables, Respiratory, Procedure Drape And Sheets, Iv Therapy, Specimen Collection, Nutritional And Feeding Supplies, Bone Cutter, Rejector, Surgical Instruments, Tourniquets, Drainage And Suction, Clinical Analyzer, Reagents, Clinical Laboratory, Chemical & Solutions, Rapid Test Kits, Antigen Test Kits, Influenza Test Kits, Rev Test Kits, Sars Test Kit, Underpass And Liners, Sterilization.
Food products, surgical products, otc products, ankle guard, bandages, disposable needles, elbow guard, feeding tube, first aid kit, folys catheters, gauze swabs, glucometer, hand sanitizer, iv cannula, knee guard, nappies, nebulizer with mask and tubing, nebulizer with mask and tubing, neonatal oxygen face mask, oxygen mask with tube, oxygen nasal cannula, sphygmomanometer digital machine, spinal needles, stethoscope box, suction catheter, surgical gloves sterile, syringe without needle, ultrasound gel 5 liter, face mask, disposable face masks, urine collection bag with bottom outlet, urine collection bag with condom cather, spray mosquito repellent, roll on mosquito repellent , pregnancy test kits patches mosquito repellent, odomos mosquito repellent cream, mortein insect repellent, hit insect repellent, dettol disinfectant liquid, iv cannula
Please quote for the following wholesale product requirement - Product: EN590 Diesel Specifications: 10ppm Qty: Monthly quantity: 200,000mt Contract period: 12 months (1) Fresh SGS (Q&Q report) less than 48 hours Jurong. (SGS report will not be hand overed to Buyer. Seller will present and show it to Buyer in the meeting.) (2) Tank storage receipt (TSR) with the tanks’ GPS coordinates. (3) Authorization to verify. (4) Injection report Jurong Shore Tank (IR). (5) Certificate of Origin. (6) ATSC authorization to sell & collect. (7) Unconditional Dip Test Authorization (DTA). (8) Statement Availability of Product. (9) Refinery Registration Certificate. (10) Certificate of Origin. (11) Tank Access Code/Hub Number. 5. Upon successful verification of documents and SGS report by buyer’s team, Buyer order SGS to conduct the Dip test in the seller Storage Tank for more confirmation on buyer expense. 6. Seller commences injection immediately into the buyer storage tank or Vessel and issues Buyer Title of Ownership certificate to be followed by all export Documentation. 7. Buyer makes payment by MT103 or TT wire transfer for the total product and lifts the product and then as per signed NCNDA-IMFPA the Seller pays all intermediaries involved in the transaction. 8. Upon successful completion of the sale/purchase of the Trial Quantity Buyer and Seller negotiate and sign a long-term contract of minimum 12 months duration with possible Roll & Extension. Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Jurong: Tank To Tank, Fujairah Tank To Vessel, Rotterdam: Tank To Tank, Other-Not Shown Payment Terms : MT103/TT Looking for suppliers from : Worldwide Contact : Yasu
Please quote for the following wholesale product requirement - Product Name: Diesel EN590 10ppm Specifications : Documents To The Buyer For Verification: A. Injection Report B. Dip Test Authorization Letter (DTA) C. Authority to Sell & Collect (ATSC) D. Fresh SGS Report E. Authorization to verify the Product in the Sellerâ??s Vessel (ATV) F. Draft of the SPA 4. Within 24 hours, the Buyer verify POP documents and send Q88 to the Seller. 5. Buyer Conducts Dip Test In The Sellers Vessel On Buyers Expenses. 6. Upon Completion Of Successful Dip Test Report Seller Injects The Product In The Sellers Vessel To Buyers Vessel, And Buyer Makes Payment For The Full Value Of The Product Via Mt103 In Exchange For The Title. 8.upon Reception Of The Payment For The Product, The Seller Pays Own Intermediaries / Agents / Mandates. The Buyer Pays Own Agents Involved In The Transaction. 9.upon Satisfaction By Buyer, The Parties Sign A Sales And Purchase Agreement (spa) For Monthly Delivery With Rolls And Extensions Note: Seller Must Present Corporate SCO Undercover Seller's Letterhead To Authenticate The Offer And Will Respond According To Procedures As Stipulated In Our Requirements Quantity Required : 50000 - 3000000 Metric Ton/Metric Tons Monthly Shipping Terms : FOB Destination Port : Fujairah For Vessel To Vessel Injection., Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Rolando Hanipale