Transfer Box For Kia Sorento 2 5 Crdi
Transfer box for kia sorento 2 5 crdi
Please quote for the following wholesale product requirement - Product Name: Paper Boxes Specifications : Custom Eco Friendly Color Printing Corrugated Carton White Paper Packaging Shipping Box Quantity Required : 5000 - 10000 Piece/Pieces Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Adam Hughes
Please quote for the following wholesale product requirement - Product Name: Jewelry Box Specifications: Custom Logo Cardboard Drawer Jewelry Packaging Box Gift Boxes Necklace Earring Bracelet Ring Jewelry Box Quantity 50 ring boxes, 50 9X9cm boxes and 50 bracelet boxes (Long boxes) Quantity Required : 150 Piece/Pieces Shipping Terms : FOB Destination Port : Australia Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Claire Packett
1. plastic raw materials. 2. non ferrous scrap. 3. ferrous scrap. 4. fiber reinforced plastic scrap. 5. recovered paper. 6. plastic scrap. 7. electronics scrap. 8. tire scrap. 9 recycled ic tray container.
Canned jack mackerel, canned skipjack tuna or bonito, canned sardines, lentils laird 2, 7 or 8 mm., chickpeas 7 or 8 millimeters, rice irri 6 long grain rice 5% and 15% broken, silky double polish, sortex clean
Transfer box for kia sorento 2.5 crdi
Please provide a quotation to the following requirement from importer - Product : Corrugated Packaging Boxes From Johor Malaysia Specifications: . Sizes : 1. 60CM X 48CM X 40CM min qty 2. 70CM X 58CM X 68CM min qty 3. 98CM X 65CM X 78CM min qty PRINTED : SARAL SINGAPORE Quantity: 20pcs in each size C Quantity Required : 20 Piece/Pieces Shipping Terms : CNF Destination Port : Singapore Payment Terms : LC Looking for suppliers from : Malaysia Contact : Mohamed Rafi
Buyer is interested to receive quotations for the following RFQ - Product Name: Jewellery Boxes Specifications : Jeweler box with insert for rings and necklaces Quantity: 300 Piece/Pieces Quantity Required : 300 Piece/Pieces Shipping Terms : CIF Destination Port : United Kingdom Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Razwan Ashraf
Please provide a quotation to the following requirement from importer - Product Name: Buffalo Meat Specifications: Buffalo Meat products as a cuts detail bellow: (12 Cut''s item) Spec : frozen & Fresh 1. Tenderloin 2. Topside 3. Thick flank 4. Silverside 5. Rumpsteak 6. Striploin 7. Blade 8. Chuck tender 9. Cube roll 10. Fq bulk 11. Fq roll 12. Slice Price 2.8 USD / Kilogram, and my requirement Quantity : 5.000 - 10.000 Ton Quantity Required : 5000 - 10000 Ton/Tons Shipping Terms : CIF Destination Port : Tanjung Priok Jakarta, Indonesia Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Handayani Milna Makmur
Please quote for the following wholesale product requirement - Product Name: Metal Scrap Specifications : 1) Copper 2) Brass 3) Stainless Steel 304/316 4) Aluminium ( Ubc Cans , Industrial Aluminium) 5) Zinc 6) Nickel Pictures And Videos Along With The Supplier's Offered Price Of All Different Metals Scrap Whatsapp Only Packaging Terms : Customized Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Mundra, India Payment Terms : 5% Advance, 95% CAD Looking for suppliers from : United States Contact : Krish Monpara
Please quote for the following wholesale product requirement - Product Name: Palm Oil Specifications: Physical refinery capacity for coconut cpo riceban oil Quantity required - 5 ton per day Quantity Required : 5 Ton/Tons Daily Shipping Terms : FOB, CIF , CNF Destination Port : Colombo, Sri Lanka Payment Terms : LC,Bank Transfer Looking for suppliers from : Worldwide Contact : Asila Sampath
Please quote for the following wholesale product requirement - Product Name: Electrical Wires Specifications : Called Trailer Wire * 2 Core* 5 Core * 7 Core As Per MOQ Trial Order First Shipping Terms : CIF Destination Port : New Zealand Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Boston
Buyer is interested to receive quotations for the following RFQ - Product Name: Used Bags Specifications : Type: Bags, School Bags, Suitcase Quantity Required : 2 - 3 Ton/Tons Shipping Terms : CIF Destination Port : Pakistan Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Kashif Mehmood
Buyer is interested to receive quotations for the following RFQ - Product Name: Dry Nuts Specifications : Type: Walnuts With Shells Quantity Required : 1 - 2 Ton/Tons Shipping Terms : FOB Payment Terms : Bank Transfer Looking for suppliers from : Nepal Contact : Manan
Buyer is interested to receive quotations for the following RFQ - Product Name: Cashew Specifications: Cashew nut in 2 pieces Quantity required - 10- 20 kg weekly later MOQ Quantity Required : MOQ Shipping Terms : By Road Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : India Contact : Sanjay Kashmiriya
Please quote for the following wholesale product requirement - Product Name: Diesel Fuel En590 Specifications: DIP & PAY Requirement for: Diesel-EN590-10ppm Tank to Vessel FUJAIRAH Product Origin: KAZAKHSTAN-Non-Russian Countries. Quantity: 200,000mts/month x 12 MONTHS Contracts Target Price USD400/mt. BUYER Commission USD5 inclusive. PROCEDURES: 1. Seller sends SCO under Corporate Letterhead 2. Buyer issues LOI/ICPO 3. Seller sends SPA Contract Draft & following Documents to the Buyer for verification: 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 4. Within 48hours, the Buyer verify POP documents and sends Q88 to the Seller. 5. Buyer 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 Vessel, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Vessel. 7. Upon receipt of the payment for the product, the Seller pays own agents while the Buyer pays own agents involved in the transaction. 8. Upon satisfactory conclusion of trial transaction, the principal parties sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions. NOTE 1 : Seller must present Corporate SCO undercover Seller's Letterhead to authenticate the offer. Quantity Required : 200000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Kazakhstan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Rolando Hanipale
The buyer would like to receive quotations for - Product Name: Fuel Specifications : Type: Diesel En590 10ppm, Jet Fuel A1, D6 Diesel Quantity: A. 1st Priority : Jet A1 I. Trial Quantity : 1 – 2 Million Barrels II. Monthly Quantity : 5 Million Barrels B. 2nd Priority : En590 10 Ppm, I. Trial Quantity : 100,000 – 200,000 Mt II. Monthly Quantity : 400,000 Mtgasoline And Diesel. Estimated Weekly Usage Is 5,000,000 Gallons. Ltp Runs Its Own Fleet Of 25 Tank Trucks. Here are the current locations and usage Linden NJ. Total Buyer Demand: 3M Reg 400K Premium Per month. Preferred pricing is Argus Inwood NY. Total Buyer Demand: 5M Reg 500K Premium Per month. Preferred pricing is Argus Holtsville NY. Total Buyer Demand: 1M Reg 100K Premium Per month. Preferred pricing is Argus Brooklyn NY. Total Buyer Demand: 1M Reg 100K Premium Per month. Preferred pricing is Argus Newburgh NY. Total Buyer Demand: 1M Reg 100K Premium per month. Preferred pricing is Argus Quantity Required : 100000 - 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Houston, Rotterdam, Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Jacquelyn Griffin
Buyer is interested to receive quotations for the following RFQ - Product Name: Refined Cane Sugar Specifications: Qty: Trial - 50000 tons, regular - 100000 tons x 12 months PROCEDURE Buyer send LOI to seller SellerExporter issues FCOSCO together with the following documents 21 Videos of the operating factory warehouse and sugar videos with the factory name included if seller is not the direct factory pls take the videosphotos in the factory and with a staff to show a paper that wrote with their company name and date Formal analysis report GACC Certificate of exporter and sugar plant Signing of the confidentiality agreement NCNDA if request Buyer issues ICPO Irrevocable Corporate Purchase Order Seller issues the draft contractSPA Buyer and Seller reviews revise and confirm the contractSPA Seller provide the following documents to buyer Latest past loading records loaded by vessel not containers include Bill of Lading inspection Report CO Phytosanitary Certificate of a China shipment An allocation quantity letter issued from the sugar plant to the exporter to proof the supplied quantities from the seller If seller is the sugar factory directly a document for proof of production capacity shall be providedif available Seller sends the Proforma Invoice Buyers bank send the nonoperativeDRAFT DLC MT700 irrevocable NONtransferrable divisible revolving Seller check and confirm the nonoperativeDRAFT DLC MT700 Sellers bank send the nonoperativeDRAFT 2 PB Performance Bond via SBLC MT760 or TT MT103 Buyer check and confirm the nonoperative 2 PB Buyers bank issue the operative DLC MT700 to sellers bank Sellers bank send the operative 2 PB Performance Bond via SBLC MT760 or TT MT103 to buyers bank from the top 100 ranking word bank 2 PB value will be 2 of the DLC total value Seller send the invitation letter to buyer for visiting the plant warehouse and loading Once seller sign the charter party seller provide copy of the charter party contract and the delivery schedule to buyer Seller arrange inspection and loading of the cargos and inform buyer all the shipment details and send out full set POP include the SGSCCIC report Seller present all original shipping documents include BL to bank under DLC MT700 Buyer settle the payment via MT103 under DLC MT700 Buyer arrange inspection on destination port after issuance of the SGSCCIC report at destination port if there are different on the weight of the cargo seller issue the final invoice to debit or credit the buyers account on the next shipment All subsequent shipments will be followed the same procedure Remarks Buyer can provide BCLPOF after sign the contractSPA and after receive the documents that can proof of the product source is reality Quantity Required : 100000 Ton/Tons Monthly Shipping Terms : CIF Destination Port : India Payment Terms : Buyer will issue an Irrevocable, non-transferable, divisible, revolving DLC MT700, payment by DLC MT700 via MT103 against presentation of the original documents on loading port bank to bank. Looking for suppliers from : Worldwide Contact : J Saravanan
The buyer would like to receive quotations for - Product Name: Pizza Boxes Specifications : Empty Pizza Boxes Size: Small, Medium & Large Quantity Required : 5000 Piece/Pieces Shipping Terms : CIF Destination Port : Kenya Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : John Aondo
