Steel Copper Jug ,Copper Jug & Glasses ,Bear Mug ,Souse Pan ,Frypan Copper Steel Thali Set ,Copper Bottel ,Copper Water Tank, Bufeset Brass Copper & Ss
Grc water tanks, artificial stone marble, sanitary ware, precast concrete
Storage tank, wood products, t-shirt, granite
Wooden furnitures, marble granite, grc, structural steel
Fermentation tanks, fermentation beer tanks, wine fermentation tanks
Residential tanks
Please quote for the following wholesale product requirement - Product: Jet A1 Fuel Specifications: Qty: 2 MIL BBLS : 1. Proof of Product (POP) from your side to verify the availability of the product. a) Certificate of Origin (COO) b) Product Quality Certificate c) Product Quantity Certificate d) Tank Storage Receipt (TSR) or Dip Test Authorization (DTA) e) Certificate of Analysis (COA) f) Bill of Lading (BL) g) Tank Storage Agreement (TSA) h) Injection Report i) Tank Number and Location 2. Proof of Funds (POF) from our client as a buyer to verify the financial readiness for this transaction In case you are willing to accept such contracts, please provide us with your requirements for the procedures to be adhered to before scheduling the meeting Quantity Required : 2000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Fujairah And Rotterdam ., Other-Not Shown Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Rima
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel EN590 10 PPM Specifications : Qty: QTY 250,000-500,000 MT For Trial Shipment And Another Annual Contract Will Be Discussed After The Successful Trial 1. Proof Of Product (pop) From Your Side To Verify The Availability Of The Product A) Certificate Of Origin (coo) B) Product Quality Certificate C) Product Quantity Certificate D) Tank Storage Receipt (tsr) Or Dip Test Authorization (dta) E) Certificate Of Analysis (coa) F) Bill Of Lading (bl) G) Tank Storage Agreement (tsa) H) Injection Report I) Tank Number And Location 2. Proof Of Funds (pof) From Our Client As A Buyer To Verify The Financial Readiness For This Transaction In Case You Are Willing To Accept Such Contracts, Please Provide Us With Your Requirements For The Procedures To Be Adhered To Before Scheduling The Meeting Quantity Required : 250000 - 500000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Fujairah And Rotterdam , Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Rima
Epoxy resins adhesives, uv adhesives, instant adhesives, mma adhesives, mixers/nozzles, two component barrel/cartridges, glue guns 400ml glue gun 1:1 2:1 500ml glue gun 10:1 50ml glue gun 1:1 2:1 10:1 pneumatic glue gun 400ml pe cartridges 1:1 2:1 490ml pe cartridges 10:1 50ml pe cartridges 1:1 2:1 10:1 400ml pbt cartridges 1:1 2:1 490ml pbt cartridges 10:1 50ml pbt cartridges 1:1 2:1 10:1 all l&l adhesives / 400ml, 50ml all weicon adhesives / 400ml, 50ml all sdfbond special adhesives 14176 / 400ml, 50ml all huntsman adhesives / araldite 2014 2, araldite 2015 1 araldite 2019, araldite 2023 30, araldite 2051 701 epoxy 50 ml 401 50 ml cyanoacrylate 406 50 ml cyanoacrylate 380 50 ml cyanoacrylate low viscosity adhesive medium viscosity adhesive high viscosity adhesive midgold silicone rubber hcr/htv (gfd 2031p, gfd 2041p, gfd 2071p)
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
Outdoor furniture, butter, tomato paste, power cable, steel wire rope, steel pipe, rebar, bearing, mesh, conductor, spring wire, granite, marble, glove, flange, coupling, fittings, nipple, caps, steel bar, steel rod, steel wire, steel tube, stainless steel tube, natural stone, aroma, essence, flavor, fragrance, solar products, limestone, stove, diaper, bauxite, fly ash, plastic products, carpet, soap, pumps, dried fruits, eggs, valves, cement, clinker, olive oil, pomace oil, canned sweet corn, canned vegetables, canned tuna and mackerel fish, custom heat exchanger, industrial chimney, conveyor, industrial dust collector, industrial drying system, silo, tank, boiler, industrial units
Indian Granite, Tactile Stone, Tiles Etc , Teak Wood, Red Meranti, Plywood Etc , Readymade Garments, Printer Toner And Cartridges And It Hardware And Storages
The buyer would like to receive quotations for - Product Name : Metal Scrap Specifications: Copper, aluminum, HMS1&2, UBC, tank, motor scrap, and wire scrap Quantity Required : 1 Container 20 foot Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Hongkong, Hong Kong Payment Terms : LC /TT Looking for suppliers from : Worldwide Contact : -James
The buyer would like to receive quotations for - Product Name: Fuel Specifications : Diesel EN590 Qty: 1 Million MT Product: Jet Fuel A1 Qty: 10 Million Barrels Kindly Reach Out With Your Quotation Only If Your FOB Dip And Pay Procedure Does Not Require: 1. Proof Of Funds 2. Upfront Injection Programing Before Successful SGS 3. Payment For Storage And Extension Of Tank If At All Should Only Be After Successful Dip Test And Verification Of POP Procedure Must Include: 4. Seller Tank Must Be Secured Upon Successful Verification Of POP Or Dip Test In The Seller's Tanks (not TTO) Till Injection Is Complete Additional Info: 5. Kindly Provide Price And Confirm Whether You Are A Seller, Broker Or Mandate Quantity Required : 1000000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Houston, Rotterdam, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Kola Awoyinka
Plumbing Product( Cpvc Upvc Swr Agri Hdpe Pipes And Fitting Etc) Cp Sanitary Hardware Industrial Tools Power Tool Water Storage Tank Ply , Paints Putty Wall Texture , Cloths Ladies Lehenga Saaree Kurtis Westren Were All Type Of Ladies Clothe , Ss Pipes, Toughen Glass , Marble And Quartz Stone And Pump Pressure Water Pump, Building Material Tiles
Outdoor furniture, butter, tomato paste, power cable, steel wire rope, steel pipe, rebar, bearing, mesh, conductor, spring wire, granite, marble, glove, flange, coupling, fittings, nipple, caps, steel bar, steel rod, steel wire, steel tube, stainless steel tube, natural stone, aroma, essence, flavor, fragrance, solar products, limestone, stove, diaper, bauxite, fly ash, plastic products, carpet, soap, pumps, dried fruits, eggs, valves, cement, clinker, olive oil, pomace oil, canned sweet corn, canned vegetables, canned tuna and mackerel fish, custom heat exchanger, industrial chimney, conveyor, industrial dust collector, industrial drying system, silo, tank, boiler, a special production of industrial units, all kind of trade goods
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
Tile grout kenya, epoxy kenya, clear epoxy, clear resin, 3d epoxy, construction materials, construction chemicals, river tables, fiberglass resin, floor designs, floor paint, crown paint, exterior paint, parking basement paint, epoxy waterproofing, helipad, epoxy glue, master top, fosroc, basf, sika, waterbased epoxy, warm floor, cold floor, anti static floor, rough floor, decor, interior deco, outdoor tiles, bathroom tiles, hardware, granite tops, kitchen tiles, 1200, 3d epoxy, basf, cheap floor, clear glass epoxy , crown 2 pack epoxy, epoxy countertops, fosroc, go down epoxy, hospital floor, jewelry epoxy, master top, rooftop, swimming pool epoxy, theater floor
The buyer would like to receive quotations for - Product Name: Juices Specifications : Ginger Beer Drink (Halal) Non Alcoholic 330ml Can Qty: 2-3 Fcl In Saudi And 20 Fcl In Oman Quantity Required : 2 - 20 Twenty-Foot Container Shipping Terms : CIF Destination Port : Dammam/ Salalah - Oman, Saudi Arabia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Riyas Musthafa
