Buyer is interested to receive quotations for the following RFQ - Product Name: Confectionery Specifications : Type: Cup Cakes, Cookies, Etc. Pvt. Labeling Required Origin: Jamaica, Brazil And Other Caribbean Countries Quantity Required : MOQ Shipping Terms : CIF Or FOB Destination Port : Canada Payment Terms : L/C Or T/T Looking for suppliers from : Jamaica, Brazil Contact : Desiree Somers
Please quote for the following wholesale product requirement - Product Name: Confectionery Specifications : Type: Cup Cakes, Cookies, Etc. Origin: Jamaica, Brazil And Other Caribbean Countries Pvt. Labeling Required Quantity Required : MOQ Shipping Terms : CIF Or FOB Destination Port : 3407 20 St Nw Edmonton Alberta T6T 0B3 Canada, Canada Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Desiree Somers
Please provide a quotation to the following requirement from importer - Product Name: Confectionery Specifications : Type: Cup Cakes, Cookies, Etc. Origin: Jamaica, Brazil And Other Caribbean Countries Pvt. Labeling Required Quantity Required : MOQ Shipping Terms : CIF Or FOB Destination Port : Canada Payment Terms : L/C Or T/T Looking for suppliers from : Jamaica, Brazil Contact : Desiree Somers
Buyer is interested to receive quotations for the following RFQ - Product Name: Confectionery Specifications : Type: Cup Cakes, Cookies, Etc. Origin: Jamaica, Brazil And Other Caribbean Countries Pvt. Labeling Required Quantity Required : MOQ Shipping Terms : CIF Or FOB Destination Port : Canada Payment Terms : L/C Or T/T Looking for suppliers from : Jamaica, Brazil Contact : Desiree Somers
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel En590 10 Ppm Specifications: Quantity Required : 400000 Metric Ton/Metric Tons The procedure is as follows: My company will issue an ICPO. The ICPO will be signed and come back with a Commercial invoice. My company will sign the commercial invoice and lodge the commercial invoice with our bank, shipping / cargo agent and the shipping agent will lodge the CI with the Rotterdam port authority, also with our tank farm and or vessel/s. The seller issues a TSR for the product. My company will than take that TSR to the office of the sellerâs tank farm along with a Public Notary. A copy of the original documents will be made available, and the Public Notary will notarise the copied against the original documents. Once that is done the seller will make available a DTA and my company will send in a team from SGS to the DTA procedure SGS will bond the tank/s. The Rotterdam port authority security area will receive a copy of the DTA. Once we receive the test results back from SGSâ??s lab we will pay for the cargo. IF the bond is broken when SGS come back before the payment is made â?? the process starts again, the second DTA will be paid by the seller as they will have been the one that will have broken the bond on the tank. If the bond is broken and the cargo is sold by the seller, the seller will pay for the first SGS DTA and lab work. Once payment is made the shipping agent will deal with the Rotterdam port authority with regards to the routing of the cargo The sellers tank farm will be advised by both SGS and the shipping / cargo agent on the time. Quantity Required : 400000 Metric Ton/Metric Tons Shipping Terms : CIF/FOB Destination Port : Kota Kinbalu, Sabah,, Malaysia Payment Terms : LC Looking for suppliers from : Worldwide Contact : Kristjan Rast
Chocolate caramel bars, marshmallows, wafers, biscuits, chocolate caramel bars, confectionery, cookies, marshmallows
Buyer is interested to receive quotations for the following RFQ - Product Name: Sublimation Paper Specifications : Gsm: 42, 45 And 50 Roll Length: 500m - 700m / Roll Roll Width: 165.10mm, 111.76mm And 101.60mm Application: Heat Transfer Korean Origin Quantity Required : 1 Twenty-Foot Container Shipping Terms : CNF Destination Port : Chittagong, Bangladesh Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Mirza S Rahman
Please provide a quotation to the following requirement from importer - Product Name: Hot Briquetted Iron Specifications : Packing By Bulk Quantity: 25.000tons X 60 Shipments Sgs Inspection. Preferred Origin : Any Technical Specifications Of Hbi Briquettes Suitable For Steel Production In Our Plant: Fe Total Min 89 % Fe Met Min 80 % C 0,5 % - 1,2 % P Max 0,045 % S Max 0,03 % Gangue Max 4,5 % Dimensions Of Hbi Briquette: Min. 90 X 60 X 30mm Amount Of Dust Particles: Max. 10% Quantity Required : 25000 Ton/Tons Shipping Terms : CIF Destination Port : Koper Port, Slovenia Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Abdulla Kasim
Please quote for the following wholesale product requirement - Product : Aluminum Ingots Specifications: (containing 99.7% or higher aluminum content) Origin: Australia Quantity:Trial order of 5,000 metric tons, followed by a one-year contract for 30,000 metric tons per month (360,000 metric tons per year). Quality: Aluminium content must exceed 99.7%, and all other harmful elements must adhere to or be below China''s national regulations. Price: 4% lower than the daily settlement price of aluminium ingots on the Shanghai exchange. Inspection: CIQ certification Contract: Spot transaction initially, followed by a 12-month contract with potential renewal. Quantity Required : 5000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Safe Port, China Payment Terms : Payment will be made in full upon delivery, with a commercial invoice issued by the supplier on the same day./bank Looking for suppliers from : Worldwide Contact : Jack Wang
Buyer is interested to receive quotations for the following RFQ - Product Name: Rolled Oats Specifications : Oats (Avena Sativa) Hs Code: 11041200 (husked Or Rolled Oats) Type: Rolled Oats Grade: Best Quality (premium) Moisture Content: 12% Protein Content: 11% Fat Content: 7% Fibre Content: 10% Broken Kernels: 1% Foreign Matter: 0.5% Weevils/insects: Free From Live Weevils/insects Pesticide Residue: As Per Indian Food Safety Standards (FSSAI) Aflatoxin: Not Detectable Or As Per FSSAI Norms Shelf Life: Minimum 12 Months From Production Date Certification: FSSAI, Phytosanitary Certificate, Non-GMO Country Of Origin: As Per Supplier Loading Port : As Per Supplier (e.g., Rotterdam, Ukraine) Mode Of Shipment: Sea Freight (one Fcl) Incoterms: CIF, Bangalore, India Minimum Order Quantity (MOQ): 1 container ( 40 ft) Labeling Requirements: S Per Indian Import Labeling Regulations Inspection: Pre-shipment Inspection By Third-party Agency Additional Testing: Heavy Metals, Mycotoxins, And Microbiological Quality Tests (As Required) Packaging Terms : 25 Kg Or 50 Kg Polypropylene Bags Quantity Required : 25 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Seshi Reddy K
Buyer is interested to receive quotations for the following RFQ - Product: EN590 diesel Specifications: Prefer Whats App Procedure: Tank to tank The buyer issue ICPO with his international passport copy data page to the Seller. The seller issues commercial invoice (CI) for the available quantity in the sellers storage tank to the buyer. The buyer signs and returns the CI to the seller with their signed tank storage agreement (TSA) For the Sellerâ??s Verification and Approval. The seller issues the partial pop documents as below and send to the Buyer: a. Commitment to Supply b. Certificate of Origin c. Authorization to Verify (ATV) d. Injection Report e. Unconditional DTA f. Fresh SGS (Not Older Than 48 Hours) g. Tank Storage Receipt (TSR) h. Authorization to Sell and Collect (ATSC) i. NCNDA/IMFPA to be signed by all groups involved and returned to seller for endorsement The buyer conducts Dip Test in the seller's reservoir and provides tank details to the seller, to commence injection of product into the Buyer's Tank. Qty: 200,000 tons Quantity Required : 200000 Ton/Tons Shipping Terms : FOB Destination Port : Rotterdam, Payment Terms : MT103 (contract for 24 months) Looking for suppliers from : Kazakhstan Contact : Ricardo Benard
The buyer would like to receive quotations for - Product Name: Bonny Light Crude Oil Specifications : Price: Cif Discount To Platt Usd 12.00 Gross / Usd 8 .00 Net Insurance: Borne By The Seller Delivery Port: Cif Cagligari, Sardegna, Italy Or Omisalj, Croatia Or Any Safe Port In Europe Deliver Time: 25 Days To Destination Port (estimated Delivery Time) Inspection: Sgs Similar Export Certificate On Quality, Quantity And Weight At Loading Port Will Be Provided At Seller's Expenses / Sgs Certificate Will Be Verified By Buyer Through Sgs Geneva Commodity: Nigerian Bonny Light Crude Oil Origin: Nigeria Duration: 1 Year Contract With Rollovers And Extensions Price: Cif Discount To Platt Usd 12.00 Gross / Usd 8 .00 Net Insurance: Borne By The Seller Delivery Port: Cif Cagligari, Sardegna, Italy Or Omisalj, Croatia Or Any Safe Port In Europe Deliver Time: 25 Days To Destination Port (estimated Delivery Time) Inspection: Sgs Similar Export Certificate On Quality, Quantity And Weight At Loading Port Will Be Provided At Seller's Expenses / Sgs Certificate Will Be Verified By Buyer Through Sgs Geneva Payment After Contract Signature Seller Sends First The Following Proof Of Product To The Buyer For Necessary Confirmations: Bill Of Lading With Q88, Sgs Or Similar Report, Imo Number With Captain Name Of The Floating Cargo With Destination, After Successful Confirmation Buyer Issues Non Transferable, Non Operative Sbl/c In The Amount Of One Monthly Cargo, Instrument Not To Be Monetized And Is To Be Activated By Sellerâ??s 2% Performance Bond. Transfer Fees Of The Banking Instrument (sblc) To Be On Beneficiary Account. Both Instruments (sblc And Performance Bond) Serve Only As A Guarantee For Both Parties And Remain Active For The Duration Of The Contract. After Successful Inspection Against Q/q, Sgs Report At Destination Port Buyer Release Payment Within 3 (three) Days By Swift Mt 103 (wire Cash Transfer). Please Be Advised The Following Procedure Is Non-negotiable, Only After Successful Presentation Of Related Documents, Which Follows Immediately After Contract Signature And Therefore Must Be Mentioned In The Contract At The Beginning Of The Procedure: After Contract Signature Seller Has To Provide The Following Documents: B/l With Q88 Sgs Or Similar Imo With Captain Name Of The Floating Cargo With Destinations, After Careful Verifying Of All Documents Buyer Will Issue Sbl/c Non-operative , Non-transferable Payment On Arrival In Refinery Port After Successful Verification Of Sgs/q & Q, Payment By Tm103, Wire Cash Transfer Quantity Required : 2000000 Barrel/Barrels Monthly Shipping Terms : CIF Destination Port : Italy Payment Terms : SBLC and Performance Bond Looking for suppliers from : Worldwide Contact : Rolando Hanipale
Please provide a quotation to the following requirement from importer - Product : Sheep Ghee & Butter Specifications: Sheep Butter Packing 20-25kg Containers. Monthly Shipments 2/5 Tons Of Each Item Strictly To Bintusa Terms Monzier For Gk Sheep Ghee Specifications : 1. Appearance: Golden-yellow To Deep Yellow, Clear, And Grainy When Solidified. 2. Flavor/aroma: Rich, Nutty, Slightly Caramelized. 3. Moisture Content: Less Than 0.3% 4. Fat Content: Min. 99.5% Milk Fat. 5. Free Fatty Acids (ffa): Less Than 0.3% 6. Peroxide Value: Less Than 1 Meq/kg. 7. Smoke Point: ~250°c (482°f). 8. Shelf Life: 12-18 Months. 9. Packaging 20-25 Kg Plastic Containers Sheep Butter Specifications 1. Appearance: Pale Yellow To Creamy White, Smooth, Spreadable. 2. Flavor/aroma: Rich, Creamy, Mildly Tangy. 3. Moisture Content: 16-18% 4. Fat Content: 82-85% Milk Fat. 5. Salt Content: Available In Salted And Unsalted. 6. Microbiological Standards: -total Plate Count: Less Than 10,000 Cfu/g -yeast And Mold: Less Than 50 Cfu/g -coliforms: Less Than 10 Cfu/g 7. Shelf Life: 3-6 Months (refrigerated). 8. Packaging: 20-25kg Plastic Containers Origin : Any Political Acceptable Origin Please Quote Best Offer With All Details. We May Request A 20kg Shipment Of Ach, Ghee & Butter By Dhl Initially To Check Quality As Stated In Our Required Specification Quantity : 2-5 Tons Every Month For Each Item Quantity Required : 2 - 5 Ton/Tons Monthly Shipping Terms : CIF Destination Port : Germany Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Manoj Khemlani
The buyer would like to receive quotations for - Product Name: Raw Robusta Coffee Bean Specifications: Any Grade , Screen 16, 2% BB, 12.5% QUANTITY: 33 MT Origin : Africa Packing in jute bags 60kg net . Quantity Required : 33 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Thailand Payment Terms : Bank Transfer Looking for suppliers from : Africa Contact : S. Roy
Buyer is interested to receive quotations for the following RFQ - Product Name: Scrap Specifications : Type: HDPE Blue Drum Scrap Origin: Thailand, Indonesia Quantity Required : 2 - 3 Twenty-Foot Container Shipping Terms : CIF Destination Port : Singapore Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Segaran S V
Please provide a quotation to the following requirement from importer - Product Name: White Rice Specifications: Type: Non Basmati For Human Origin Uruguay Good quality white rice Quantity: 1000mt monthly Quantity Required : 1000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Port Basra, Iraq Payment Terms : LC Looking for suppliers from : Uruguay Contact : S. Rasikh
Please quote for the following wholesale product requirement - Product Name: Diesel En590 10ppm Specifications: Origin: Non Sanction Quantity Required : Trial Quantity: 200,000 Mt Contract: 200,000 Mt Trial Spot With 12 Months R/E Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : TTT / TTM/ FOB Destination Port : Rotterdam / Dip & Pay ., Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : John S. Guehassa
The buyer would like to receive quotations for - Product Name: Sublimation Paper Specifications : Gsm: 42 , 45 And 50 Roll Length: 500 M - 700 M / Roll Roll Width: 165.10 Mm , 111.76 Mm And 101.60 Mm Application: Heat Transfer Korean Origin Quantity Required : 1 Twenty-Foot Container Shipping Terms : CNF Destination Port : Chittagong, Bangladesh Payment Terms : L/C Or T/T Looking for suppliers from : South Korea (Republic) Contact : Mirza S Rahman
The buyer would like to receive quotations for - Product: EN 590 10 PPM Diesel Specifications: Qty: 200000mt FOR 12 MONTHS FOB PROCEDURE (TANK TO TANK) 1. Seller sends Soft Corporate Offer (SCO) to Buyer and on receipt of Seller SCO, Buyer issues Irrevocable Corporate Purchase Order (ICPO) along with verifiable paper TSA to Seller. 2. Seller issues Commercial Invoice (CI) to Buyer for available quantity of product in tank; Buyer countersigns and returns CI to Seller. 3. Seller issues Dip Test Authorization Letter (DTAL) signed by Seller and Sellerâ??s tank farm and Buyer promptly returns DTAL to Seller countersigned by Buyer and Buyerâ??s tank farm. 4. Upon receipt of fully signed DTAL, Seller issues to Buyer the following partial proof of product (PPOP) documents: (a) Fresh SGS Report (b) Tank Storage Receipt (TSR) (c) Injection Report (d) Certificate of Origin (e) Refinery Reservoir Receipt Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Rotterdam Tank To Vessel, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Matthew Kirby
Please provide a quotation to the following requirement from importer - Product : NON-GMO Soybean Specifications: Grade A And For Human Consumption, 50,000 Metric Tons per Month for 12 months or more after a trial order of 25,000 mts in the first month. Packing: bulk load Inspection: SGS and CCIC. •Ports of Destination: Qingdao and Tianjin and Yingkou and Guangzhou and Shanghai other major ports, China. •Contract: 12 month or more from this Oct, afte trial order is fulfilled in Aug, 2024. •Payment: Irrevocable & confirmed 100% documentary letter of credit at sight, non-transferable, activated by 2% PB from the seller and payable at the port of loading against presentation of shipping documents and required certifications defined (BL, SHIPPING BILL, invoice, certificate of country of origin, SGS / CCIC REPORT (S)and so on). •Price: Need quotation for CIF at Tianjin, Qingdao and and Yingkou and Guangzho and Shanghai major ports,China. Conditions of Sale: Meet the Chinese non GMO soybean standard (100% Non-GMO, Free of GMO). No live insects. Protein content is over 38%. Oil content above 18.5%. 2023/24 harvest. The is a GACC registered exporter in the country of origin. And assist STAR RICH's purchasing customers to provide all the documents for filing the import license of genetically modified non GMO soybeans with the Ministry of Agriculture of People's Republic of China (PRC). Quantity Required : 25000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Qingdao And Tianjin And Yingkou And Guangzhou And Shanghai, China Payment Terms : Irrevocable & confirmed 100% documentary letter of credit at sight, Looking for suppliers from : Worldwide Contact : Tony Wee Lee
