Sgi kits 4 5 8 cylinder
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
Ppe n95 5 layer mask, sanitizer 72%, 82% and 90% in 5 liter, 500 ml, 200ml and 100ml pack, ppe kit, oximeter, tharmameter
Please quote for the following wholesale product requirement - Product : Soda Ash Dense Specifications: Use : Industrial Specification 1. Purity 99.20% Min 2. NaCl (Chloride) 0.40% Max 3. Fe2O3 (Iron) 0.002% Max 4. Moisture 0.20% Max 5. SO4 (Sulphate) 0.03% Max 6. F (Fluoride) as NaF 0.30% Max 7. Water Insoluble 0.03% Max 8. Bulk Density 0.90 G/ML Min 9. Particle Size (180 M/Micron Sieving Residue %) 80% Min 10. Whiteness 85% Min' Qty : 5000MT Quantity Required : 5000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Chittagong, Bangladesh Payment Terms : LC Looking for suppliers from : Worldwide Contact : Zunaira Kaisar
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
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
I'm buyer of cng/lpg kits for 4/6/8 cylinder cars
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
Surgical disposable like, 30 ml urine container, 50 ml urine container, ria tube, blood collection tubes
The buyer would like to receive quotations for - Product Name: Tantalum Ore Specifications: 1 Ta2O5:22% min,Nb2O5:20% min,H2O: Actual; 2 Sb:300ppm max. Quantity: consumption in year 2023 was 2,000 MT approximately. Theoretically speaking, can take any available tonnage; Country Preference (Looking suppliers from): Worldwide: to be advised by the seller. no sanctioned countries; Compliance documents to be presented under LC: 1) Tantalum ore certificate of the exporter, indicating the content of tantalum, niobium and other impurities; 2) Tantalum ore packing list of the exporter; 3) CAC certificate of the exporter; 4)NEPC certificate of the exporter; 5) MMSD batch export license of the exporter; 6)NACCIMA certificate of origin; 7) ML mining license or small-scale mining license or mineral buying center ore trading license of the exporter; 7) BL bill of lading or AWB air waybill; All documents must be relevant for RMI review. Quantity Required : 2000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Huangpu Or Fangcheng China, China Payment Terms : LC at sight Looking for suppliers from : Worldwide Contact : Bing Liang
Urine container 120 ml
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
Vacuum blood collection tubes type k2 edta 3 ml, 4 ml and 8ml gel biochemistry tube .
8 ml perfume
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
Buyer is interested to receive quotations for the following RFQ - Product Name: Solar Lantern Specifications: 1.560L Capacity chest freezer, performance to ISO 22042:2021 or equivalent to international standards. 2. 4.5” thickness wall insulation, polyurethane insulation material 3. Double top door and lock. 4. Automatic voltage detection to protect battery from over drain (Cut off at below 10.5vdc) 5. 12/24vdc compressor operated 6. Power supply – 12/24vdc 7. Charge controller 30amps, 8. Supply line protection unit- Fuse or circuit breaker 30amps 9. Wiring - 4mm cable Red and Black – 20meters each 10. X2- 200Ah deep cycle sealed, maintenance free batteries (long life) 11. X2 - 250watts Solar panels (PV) – Mono-crystalline type 12. X2 – Foldable galvanized solar panel brackets with adjustable settings. 13. Digital adjustable temperature control 14. Refrigeration compressor – 12/24vdc 15. Refrigerant – R- 134a – (CFC- Free) 16. Should operate in conditions reaching temperature of 43°c and above ambient temp 17. X1 stainless steel battery box to fit the batteries 18. Must freeze to between -10 and - 18°C at 43°C approximately ambient temperature. 19. Fitted with temperature recorder: - Data logger, records temperature after every 15 mins, stores data 2-year battery power before change. 20. X4 Fish boxes- Fitted with insulated fish boxes delivered inside the chest freezer with 50ltrs capacity. . 21. Grounding kit: copper plated 8ft long grounding rod with clamps and 30ft bare copper wire Qty : 50 Units Quantity Required : 50 Unit/Units Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Khushboo
Silver foil container 450ml and 210 ml, disposable paper plate (donna sliver colour and golden colour, 6 inches , 7 inches, 4 inches , thalli 12 inches silver colour, golden colour, buffer thalli 12 inches and 13 inches), cup (150ml), metal scrubber( 10gm and 20 gm). bulk order in cartons.
Silver foil container 450ml and 210 ml, disposable paper plate (donna sliver colour and golden colour, 6 inches , 7 inches, 4 inches , thalli 12 inches silver colour, golden colour, buffer thalli 12 inches and 13 inches), cup (150ml), metal scrubber( 10gm and 20 gm). bulk order in cartons.
Silver foil container 450ml and 210 ml, disposable paper plate (donna sliver colour and golden colour, 6 inches , 7 inches, 4 inches , thalli 12 inches silver colour, golden colour, buffer thalli 12 inches and 13 inches), cup (150ml), metal scrubber( 10gm and 20 gm)
