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.
Payment Terms:
Payment for trial order: FCA at warehouse to be paid 100% by TT after Q&Q inspection at the COSCO or C. Steinweg's warehouse in the nearest loading area, no upfront payment at all. The payment for the monthly orders after trial order, must be a 100 % DLC
Destination:
Not Specified
Looking for suppliers from:
Worldwide except China
Product Description
Please provide a quotation to the following requirement from importer -
Product Names: Copper Concentrate
Specifications:
Quantity: 100-500 Tons For Trial Order And 5000-30000 Mt Per Month X 12~24 Months
Payment Terms : Payment for trial order: FCA at warehouse to be paid 100% by TT after Q&Q inspection at the COSCO or C. Steinweg's warehouse in the nearest loading area, no upfront payment at all. The payment for the monthly orders after trial order, must be a 100 % DLC
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
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
Payment Terms:
Bank: 25 % adv and rest after delivery
Destination:
Oman
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Sandwich Paper
Specifications:
Sandwich Paper - 350 Sheets - Plain- 24 GSM - 24 X 34 CM- 6 Kg
Sandwich Paper - 350 Sheets - Plain- 22 GSM - 24 X 34 CM- 6 Kg
Sandwich Paper Printed 5Kg (1x5)
and
Sandwich Paper - 350 Sheets - Plain- 24 GSM - 24 X 34 CM- 5 Kg
Sandwich Paper - 350 Sheets - Plain- 22 GSM - 24 X 34 CM- 5 Kg
Sandwich Paper Printed 5Kg (1x5)
and
Sandwich Paper - 350 Sheets - Plain- 24 GSM - 24 X 34 CM-4.5 Kg
Sandwich Paper - 350 Sheets - Plain- 22 GSM - 24 X 34 CM-4.5 Kg
Sandwich Paper Printed 5Kg (1x5)
Quantity: One 40 Feet Container Each Month'
Quantity Required : 1 Forty-Foot Container
Shipping Terms : CIF
Destination Port : Oman
Payment Terms : Bank: 25 % adv and rest after delivery
Buyer is interested to receive quotations for the following RFQ -
Product Name: Polyester Staple Fiber for pillows
Specifications:
a) PSF 15D x 64mm White Hollow conjugated siliconized
b) PSF 15D x 64mm Hollow conjugated non siliconized
c) PSF 15D x 64mm Hollow Siliconized White
d) PSF 15D x 64mm hollow non siliconized
e) Downfill FT 0.7D x 38mm SD downfill
Buyer is interested to receive quotations for the following RFQ -
Product Name: Canned Meat
Specifications :
Type: Corned Beef
Origin: Any
Trail Order 1st
Quantity X 100 — 200 + Containers Monthly (12/m) Rolling
Reply By Email & Whatsapp
Condition Factory Visit
Direct Manufacturers Only
Packaging Terms : In Per Carton Quantity X 24 (12oz / 340g)
Please quote for the following wholesale product requirement -
Product Name: Ventilation Shutter Louver
Specifications:
Ventilation Shutter Louver for Poultry Farm
1)Size: 24 x 24inches2)Material of construction: Galvanized steel or Aluminium3)Mode of Operation: Manual
