Please provide a quotation to the following requirement from importer -
Product Name: 1 Ply Face Mask
Quantity Required : 100 Piece/Pieces(sample)
Shipping Terms : DDP
Destination Port : India
Payment Terms : Bank Transfer
Looking for suppliers from : India
Contact : Lalit Garg
Buyer is interested to receive quotations for the following RFQ -
Product Name: Scrap
Specifications :
Type: Heavy Melting Scrap HMS 1
Quantity Required : 200 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : To be discussed with sellers
Looking for suppliers from : Australia
Contact : Mandeep Singh
Ferrous & non ferrous scraps such as used rail scrap, hms 1&2, copper scrap, aluminum scrap, new ferrous & non ferrous products such as copper cathode, aluminum ingots
1 ply face mask
Please provide a quotation to the following requirement from importer -
Product Name: JET A-1 Fuel
Specifications:
Qty: 2,000,000 bbl
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certificate of Origin
b. Commitment to Supply from Refinery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller confirm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB,TTO,
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
Please quote for the following wholesale product requirement -
Product Name: Jet A 1 Fuel
Specifications:
Quantity: 2,000,000 BBL per month
for long term contract,
Note: Only suppliers dealing with Vopak may quote prices and procedure.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Ritesh Jain
Please quote for the following wholesale product requirement -
Product : HMS 1 Scrap
Specifications:
scrap
Quantity:- 2,000 MT
Quantity Required : 2000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Nhava Sheva Port, India
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Ahmed
Please provide a quotation to the following requirement from importer -
Product : HMS 1 Scrap
Specifications:
scrap
Quantity:- 2,000 MT
Quantity Required : 2000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Port Qasim, Pakistan
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Ahmed
Diesel en590 10 ppm, jet fuel, petroleum products, rice, wheat or grains
Please quote for the following wholesale product requirement -
Product Name: Scrap Metal
Specifications:
Type : HMs1 and 2 Scrap
Quantity : 28 tons and more
Quantity Required : 28 Ton/Tons
Shipping Terms : CIF
Destination Port : Mundra Port, India
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Musaa
Please quote for the following wholesale product requirement -
Product Name: Metal Scrap Like HMS 1, 2 And Aluminum UBC Scrap
Specifications :
Origin: Ontario, Canada
Qty: 300 tons
Note : Canadian Suppliers Only
Quantity Required : 300 Ton/Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : To be discussed
Looking for suppliers from : Canada
Contact : Harsh
Base oil group 1 and group 2
1) copper plated/tin plated terminals for auto electrical parts.
Solar panels, only high quality tier 1 manufacturers, mainly jinko and longi
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.
Aluminium ( ingots, t bars, sows, rods), copper (cathodes, cakes, billets, ingots, rods), lead (ingots), nickel (cathodes both cut and uncut briquettes, pellets, discs, etc.), tin (ingots, etc.), zinc (ingots both regular size and jumbos), steel billets (all types including crc, hrc, hdgc, plates, sheets), concentrates and ores for above items including bauxite, manganese, clinker and iron ores etc), scraps of above items including hms 1&2 and steel scraps
Cooking oil such as sunflower oil and mustard oil, jp54, mazut 100, d6, d2, urea, iron ore, steel billets, castings, forgings, coal, cement, clinker, coke, garments, wheat, sugar, yellow corn, rice, spices like pepper, lng, lpg, jaggery powder cube, maize, copper cathode, base oil and lubricants, hydraulic oil, industrial oil, engine oil, automotive oil, diesel, jet fuel, mazut, jet fuel a1, aviation kerosene colonial (grade 54), gas oil, gas oil 5000ppm up to 1%, fuel oil 380cst 280cst, bitumen, hms, rapeseed oil , crude oil , chemicals, fertilizer,dap, , en590, soybean, soybean oil, aluminium ingot, npk fertilizer
Buyer is interested to receive quotations for the following RFQ -
Product Name: Turbine Fuel Jet A-1
Specifications:
Quantity Required : 1.000.000 bbls
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Please provide a quotation to the following requirement from importer -
Product Name: Turbine Fuel Jet A-1
Quantity Required : 1.000.000 bbls
Procedure:
1. The Buyer Issue ICPO with his International Passport Number to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers
Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with their/
or assigned, signed Tank Storage Agreement (TSA) for the Sellers Verification and
Approval
3. The Seller issues the Partial POP documents as below and sends to the Buyer.
A. Fresh SGS (Not Older Than 48 Hours)
B. Injection Report (IR)
C. Authorization To Verify (ATV)
D. Authorization To Sell And Collect (ATSC)
E. Tank Storage Receipt (TSR)
F. Unconditional Dip Test Authorization (UDTA)
4. The Buyer conducts Dip Test and Take over Sellers tanks (IF REQUIRED). Buyer
provides Tank Details to the Seller to commence injection of product into the Buyers
Tank.
5. Within Twenty-Four (24) hours, Buyer issues 100% MT103 TT wire transfer
paymentto the Seller. The Seller transfers the title ownership to the Buyer.
6. The Seller Pays Commissions to Seller Side And Buyer Pays Buyer Side.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
Disposable Non Woven Shoe Covers Caps, Masks.
