Please provide a quotation to the following requirement from importer -
Product Name: Wire Mesh
Specifications :
Type: 304 Stainless 3/4 Inch Wire Mesh Roll
Packaging Terms : Customized
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : United States
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Thomas Wittman
Buyer is interested to receive quotations for the following RFQ -
Product Name: Ductile Iron Size 24 Inch Open End F Wrench Type Valve Key Wrench
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Dubai, United Arab Emirates
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Bhagchand Motwani
Please provide a quotation to the following requirement from importer -
Product Name: 304 Stainless 3/4 Inch Wire Mesh Roll
Specifications :
Type: 18 Gauge Welded Mesh
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : United States
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Thomas Wittman
Buyer is interested to receive quotations for the following RFQ -
Product Name: Non Toxic 4 6 8 12 24 Pack Wax Crayons
Specifications :
For Kids
Quantity Required : 2000 Unit/Units
Shipping Terms : FOB
Destination Port : United Arab Emirates
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Kurian Jibu
Please quote for the following wholesale product requirement -
Product Name: Squid Tubes Clean S/head U5
Specifications:
Frozen
Squid Tubes Clean S/head U5
25% Glaze
Plastic Bag In Cardboardbox 10 Kg
24 Months Shelf Life
Quantity 24 Tons
Quantity Required : 24 Ton/Tons
Shipping Terms : CNF
Destination Port : Netherlands
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Bart Broeren
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: EN590/10ppm Diesel
Specifications:
Qty: 100,000MT to 400,000MT
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 â?? 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 Procedureâ?? 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. Certi¬ficate of Origin
b. Commitment to Supply from Refi¬nery
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 con¬firm 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 : 100000 - 400000 Metric Ton/Metric Tons
Shipping Terms : FOB,TTO
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
Buyer is interested to receive quotations for the following RFQ -
Product Name: Fish Meal
Specifications:
Fish Meal
Moisture % MAX 8
RAW PROTEIN % on as i s (n*6,25) MIN 60
RAW OIL % MAX 14
RAW ASH % MAX 24
RAW CELLULOSE % MAX 0.5
FFA% MAX 10
PEROXIDE meq/kg MAX 15
DIGESTIBILITY OF PEPS MIN 93
Pb ppm MAX 10
Hg ppm MAX 0.5
Cd ppm MAX 2
As ppm MAX 2
dioxins MAX 2
dioxin or smilar PCB Total MAX 4
dioxin or not smilar PCB Total MAX 30
e.coli NOT AVAILABLE
salmonella NOT AVAILABLE
BHT/BHA/PG TOTAL PPM MAX 750
PG PPM MAX 500
ETHOXOYGUIN PPM NOT AVAILABLE
DNA Dicentrarchus labrax.sparus aurata,oncorhyncus mykiss not available)
ANTIBIOTIC
Qty: 500 mt
Quantity Required : 500 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Izmir Port, Turkey
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Omer
Please quote for the following wholesale product requirement -
Product Name: Cooking Oil
Specifications :
Type: Finish Soybean Oil
Free Fatty Acid (ffa) Max 0.1% Moisture & Impurities Max 0.1% Iodine Value 120 – 141 G I2/100g Peroxide Value Max 10 Meq/kg Color (lovibond) Max 2.0 Red / 20 Yellow Flash Point Min 250°c Melting Point -10°c To -16°c Unsaponifiable Matter Max 1.5% Shelf Life 12 – 24 Months
Note: Please Contact Via Email And Whatsapp Only
Packaging Terms : Flexibag in 20ft Container
Quantity Required : 4000 - 7500 Metric Ton/Metric Tons
Shipping Terms : FOB
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Wim Wessels
Please quote for the following wholesale product requirement -
Product : Peat Soil
Specifications:
Spec : 24*40cm 2)10*30cm Peat parameters: 1. Particle size 20-40mm 2. EC 0.2-0.3ms/cm (1:15 detection method) 3. PH 4.5 (±0.3) 4. Moisture content (humidity) 49%, 5. volume reduction ratio in Maxi-bale 6 m3-EN (matrix decompression volume), 6. non-peat impurity content No, 7. 20-40mm peat ratio, particle size greater than 16mm block ratio greater than 20-30%, 8. whether it is a block peat, block peat ratio Yes, block peat ratio 35%-40%, 9. no restriction on peat brand.
Quantity :
10 - 15 trial container
50 - 100 containers in Total
Quantity Required : 50 - 100 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : China
Payment Terms : LC TT
Looking for suppliers from : Worldwide
Contact : Hossain Rokhsun
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
Buyer is interested to receive quotations for the following RFQ -
Product : Laird Green Lentils
Specifications:
High-quality Green Lentils (Laird variety) that meet EU regulations. The manufacturer must also have a recognized ISO (or similar) Quality Assurance certificate.
Product Requirements:
Type: Laird Green Lentils
Quality: Must comply with the following specifications:
Color: Green-brown, remains stable after cooking.
Average grain size: 6.5 mm
Dry matter: Minimum 87%
Soaking absorption: At least 100% after 15 minutes in water.
Cooking time: 14-24 minutes max.
No visible mold or contamination.
No foreign plant matter, stones, or pests.
Pesticide residues & heavy metals must comply with Codex Alimentarius and EU standards.
Microbiological limits:
Total count: Less Than 1,000/Gr
Coliforms: Less Than 500/Gr
E. Coli: Less Than 10/Gr
Salmonella: Negative in 20 Gr
Aflatoxin & Ochratoxin A levels must comply with EU standards.
Must be NON-GMO.
Must be free from allergens (Celery, Wheat, Peanuts, Seafood, Soy, etc.).
Minimum shelf life: 12 months upon arrival.
Labeling must include: Product name & type, weight, production date, expiration date, country of origin.
Separate labeling for multiple batches.
Containers must be fumigated per Israeli legislation.
Packaging materials must be food-grade.
Quantity: 60 mt
NOTE: Product Specification Sheet
ISO or other Quality Assurance Certification
CIF Price to Ashdod, Israel (container quantities)
Production Capacity & Lead Time
We prefer direct producers and will evaluate only suppliers who provide the requested information.
Packaging Terms : Bags or bulk packaging.
Quantity Required : 60 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Ashdod, Israel
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Daniel
Buyer is interested to receive quotations for the following RFQ -
Product Name: Sandwich Paper
Specifications:
Sandwich Paper - 350 Sheets - Plain- 24 GSM - 24 X 34 CM- 6 Kg
Sandwich Paper - 350 Sheets - Plain- 22 GSM - 24 X 34 CM- 6 Kg
Sandwich Paper Printed 5Kg (1x5)
and
Sandwich Paper - 350 Sheets - Plain- 24 GSM - 24 X 34 CM- 5 Kg
Sandwich Paper - 350 Sheets - Plain- 22 GSM - 24 X 34 CM- 5 Kg
Sandwich Paper Printed 5Kg (1x5)
and
Sandwich Paper - 350 Sheets - Plain- 24 GSM - 24 X 34 CM-4.5 Kg
Sandwich Paper - 350 Sheets - Plain- 22 GSM - 24 X 34 CM-4.5 Kg
Sandwich Paper Printed 5Kg (1x5)
Quantity: One 40 Feet Container Each Month'
Quantity Required : 1 Forty-Foot Container
Shipping Terms : CIF
Destination Port : Oman
Payment Terms : Bank: 25 % adv and rest after delivery
Looking for suppliers from : Worldwide
Contact : Muhammed Rashid
Please quote for the following wholesale product requirement -
Product : Wire Mesh
Specifications:
1. Wire Meshmaterial : Ss321wire Diameter : 1.6 Mmsize : Width 1000 Mmmesh Size : 10 Qty 6m
2. Mesh Material : Ss321wire Diameter : 1.6mmsize : Width 1300mmmesh Size : 9x9 Per Inch 12m
3. Mesh Wirematerial : Ss316wire Dia : 0.64 Mmsize : Width 1000mmmesh Size : 20 Qty 258m
4. Wire Meshmaterial : Sus304mesh : 60dia.wire : 0.18mmwidht : 1000mm (1meter) Qty 66m
5. Mesh,wirematerial : Sus316wire Diameter : As Per Manufacturemesh : 60widht : Min 1000 Mm (1 Meter) Qty 20
Qty: As above
Quantity Required : 362 Meter/Meters
Shipping Terms : CIF
Destination Port : Indonesia
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Tri Andriani
Please quote for the following wholesale product requirement -
Product: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
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 : MOQ
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: Diesel
Specifications:
Type: En590 and D 6
Qty: En590 100.000 mt and d6 200.000.000 mt
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 : MOQ
Shipping Terms : FOB
Destination Port : Houston,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Phoenixsfs
304 stainless 3/4 inch wire mesh roll
The buyer would like to receive quotations for -
Product : Icumsa 45 Sugar
Specifications:
Origin: Brazil
Qty: 250,000MT per month x 12 months (Annual Contract)
Target Price: US$385 (US$5 commission inclusive for the buyer)
Target Price: USD385 (Commission USD ($) 5 Inclusive for Buyer side
Delivery: 30/40 WORKING DAYS, AFTER CONTRACT (SPA) SIGNING AND ACCEPTANCE BY THE SELLER'S BANK OF THE FINANCIAL INSTRUMENT ISSUED BY THE BUYER'S BANK.
Inspection: By SGS for Quality and Quantity, at Seller's cost at Loading Port.
Insurance: 110% of the CIF value of each shipment on the Seller's cost.
Performance Bond: 2% of value of the DLC
Buyer Guarantee: 100%, Non-Transferable/Non-Operative D.L.C. upon receipt of stipulated Shipping documents
PROCEDURES:
1. Seller issues signed Sales Purchase Agreement (SPA) with Seller passport, Company Registration and sends it to the Buyer for Buyer’s review along with GACC certification document as well as names of 2 Ports in China Seller had shipped to for Buyer’s verification.
2. Buyer returns the counter signed Contract duly signed to Seller Company, with scanned copies of the Buyer’s company registration and copy of Buyer’s international passport.
3. Seller reviews signed contract, seal and return a copy of the signed and sealed contract, both parties lodge SPA with their respective banks.
4. Seller loads vessel and send all Shipping Documents for Q n Q and SGS Certification
DOCUMENTS:
a) Clean Ocean Bill of Lading, One (1) Original and three (3) copies
b) Seller’s Commercial Invoice, One (1) Original and three (3)
c) Certificate of Origin issued by Brazilian Sugar Company, One (1) Original and three (3) copies
d) Certificate of Authenticity issued by Brazilian Sugar Company, One (1) original and three (3) copies
e) Certificate of ownership
f) Master’s receipt for Samples
g) Master’s receipt for Documents
h) Cargo Manifest
i) Charter Party Agreement
5. Buyer issues Non-Transferable, Non-Operative DLC directly to Seller against receipt of all Shipping Documents.
6. Seller issues 2% Performance Bond (PB).
7. Both DLC & PB remain for the duration of the Contract.
8. Buyer pays for Cargo by MT103 within 2 days of loading the vessel. Any variation in SGS Certification at destination will be the responsibility of the Seller and will be settled accordingly.
9. Seller pays commission to own Agents and Buyer pays own agents as per its arranged NCND/IMFPA.
10. Scheduled Shipments to follow as agreed by Seller and Buyer.
Have you delivered your products to China? Name two ports in China to which you have delivered products. If you fully agree with the buyer's terms, please send SCO
( SOFT CORPORATE OFFER) on your letterhead.
The most important thing for the buyer is to follow the specified procedures exactly.
In the first year of contact, it is a test year. The buyer will check the supplier company's capabilities. So this is a long-term perspective.
My commission is 1% from the seller's side.
Packaging Terms : in 50 KG BAGS
Quantity Required : 250000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Yuan Or Shingdao Port, China
Payment Terms : The Payment is done by MT103 after SGS Certification at the Port of Loading upon receipt of all Shipping documents of the goods and within 48hrs after receipt of Final Commercial Invoice from Seller: GACC Certification Number
Looking for suppliers from : Worldwide
Contact : Oleksandr Bondarchuk
Buyer is interested to receive quotations for the following RFQ -
Product : Hepa Filter Pleating Machine
Specifications:
Width 10 Inch Pleat Height 24 inch
1 unit
Quantity Required : 1 Unit/Units
Shipping Terms : CIF
Destination Port : India
Payment Terms : 30/70 TT
Looking for suppliers from : China
Contact : Anurag Singhal
