Transfer Box For Kia Sorento 2 5 Crdi
Transfer box for kia sorento 2 5 crdi
The buyer would like to receive quotations for - Product Name: Pizza Boxes Specifications: 10, 12 14 And 15 Inches Quantity: 1 40' fcl Quantity Required : 1 Forty-Foot Container Shipping Terms : CIF Destination Port : United Kingdom Payment Terms : Bank Transfer Looking for suppliers from : China Contact : Etem
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 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
Transfer Box.
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
The buyer would like to receive quotations for - Product Name: Fresh Vegetables Specifications : Type: White Garlic Packaging Terms : 5 Heads In A Mesh Bag And Then In A 30-pound Box Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : United States Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Jose Socas
The buyer would like to receive quotations for - Product Name: Antimony Ore Specifications: Origin: Nigeria Qty: Trial quantity: 1,000mt Monthly quantity: 50,000mt Price: $2150 Contract period: 12 months Performance bond: 2% Commissions: $50 Specifications: Standard Sb 60% min. A. (the Stibi has 60 degrees up) Applications: Used in addition to current raw materials Others: Specification : - Size 0-6 inch. - Sb 50%min. Fe 0.3%max. - As 0.3%max. Pb 0.4%max. - Se 70 ppm max. Bi 70 ppm max. - S 23%max. Moisture 4.0%max. Procedure: 1. Buyer sends LOI 2. Seller send FCO 3. Buyer returns signed FCO 4. Intermediaries sign IMFPA 5. Seller sends draft SPA 6. Buyer returns signed draft SPA 7. Seller issues proforma invoice 8. Buyer returns signed proforma invoice 9. Within fifteen (15) banking days after the proforma invoice is signed, the buyers bank issues an irrevocable confirmed non-transferable DLC MT700, valid for sixty (60) days, in the amount of 100% of the product value. 10. Within five (5) bank days after the confirmation and receipt of the DLC MT700, the seller's bank will issue a 2% performance bond (value of the shipment value). 11. The seller will provide dates for loading. Loading must start within 20/25 days after confirmation of the seller’s bank receiving and confirming of the buyers DLC. 12. Within 76 hours after loading is complete and the buyer receiving all the required shipping documents, the buyer's bank will pay to the seller’s bank via MT700. 13. After the goods arrive at the destination port and discharged to the dock, the buyer is required to start the inspection within two (2) days. Within five (5) working days after the buyer receives the analysis report and the result matches the detail quantity and quality, the buyer's bank will issue an irrevocable confirmed non-transferable DLC MT700 valid for sixty (60) days, in the amount of 100% of the next shipment value. 14. From the second monthly order onwards, the buyer's bank is required to issue the DLC for next batch of goods five (5) days in advance of the current batch of goods arrival at destination port. 15. This process will continue until the completion of the terms of the contract. Packaging Terms : 1,000kgs Flexible Container-Bag Quantity Required : 50000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Aswp, Other-Not Shown Payment Terms : Guarantee: Non transferable DLC Payment: TT or MT103 Payment timing: At origin against shipping documents Looking for suppliers from : Worldwide Contact : Yasu
The buyer would like to receive quotations for - Product: Phosphate Rock Specifications: Origin: Nigeria Specifications: Minimum phosphate value: 30% Loading port: Apapa Port, Lagos, Nigeria Qty: Monthly quantity: 100,000mt Price: $135 per metric ton Procedure: 1. Buyer sends LOI 2. Seller send FCO 3. Buyer returns signed FCO 4. Intermediaries sign IMFPA 5. Seller sends draft SPA 6. Buyer returns signed draft SPA 7. Seller issues proforma invoice 8. Buyer returns signed proforma invoice 9. Within fifteen (15) banking days after the proforma invoice is signed, the buyers bank issues an irrevocable confirmed non-transferable DLC MT700, valid for sixty (60) days, in the amount of 100% of the product value. 10. Within five (5) bank days after the confirmation and receipt of the DLC MT700, the seller's bank will issue a 2% performance bond (value of the shipment value). A 11. The seller will provide dates for loading. Loading must start within 20/25 days after confirmation of the seller’s bank receiving and confirming of the buyers DLC. 12. Within 76 hours after loading is complete and the buyer receiving all the required shipping documents, the buyer's bank will pay to the seller’s bank via MT700. 13. After the goods arrive at the destination port and discharged to the dock, the buyer is required to start the inspection within two (2) days. Within five (5) working days after the buyer receives the analysis report and the result matches the detail quantity and quality, the buyer's bank will issue an irrevocable confirmed non-transferable DLC MT700 valid for sixty (60) days, in the amount of 100% of the next shipment value. 14. From the second monthly order onwards, the buyer's bank is required to issue the DLC for next batch of goods five (5) days in advance of the current batch of goods arrival at destination port. 15. This process will continue until the completion of the terms of the contract. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : Guarantee: Non transferable DLC Payment: MT103/TT Payment timing: Origin against shipping documents Looking for suppliers from : Nigeria Contact : Yasu
Please provide a quotation to the following requirement from importer - Product: Baby Diapers Specifications: Size: 4 and 5 Quantity: MOQ Quantity Required : MOQ Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : Bank Transfer Looking for suppliers from : United Arab Emirates Contact : Manju
Buyer is interested to receive quotations for the following RFQ - Product Name: Cake Boxes Specifications : 10*10*5 Origin: Any Quantity Required : 10000 Unit/Units Shipping Terms : FOB Destination Port : United States Payment Terms : To be discussed with sellers Looking for suppliers from : Worldwide Contact : Brigitte Barrena
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 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
The buyer would like to receive quotations for - Product Name: Paper Boxes Specifications: Brown Color disposal Quantity : Mix Container Quantity Required : 1 Twenty-Foot Container Shipping Terms : Ex Works/FOB Destination Port : Doha, Qatar Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Mr Ashkarali
Buyer is interested to receive quotations for the following RFQ - Product Name: Wooden Box Specifications: Size : Different size Quantity : 10-15 boxes medium size. Later on MOQ Quantity Required : MOQ Shipping Terms : By Road Destination Port : United Arab Emirates Payment Terms : Bank Transfer Looking for suppliers from : United Arab Emirates Contact : Arshak Ismail
Mr medium density fibreboard 2 5 25 mm
Please provide a quotation to the following requirement from importer - Product Name: Boxing Accessories Specifications: Mouth Guard Boxing Gloves Wrist Strap Boxing Helmet Groin Guards Chin Guards Specifications: And my goal is to print my own logo Quantity: MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : Lebanon Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Elie Malaab
