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The buyer would like to receive quotations for - Product Name: Betel Nut Specifications : A. 90-95% Whole Quality in Cutting B. 97-100% Clean Skin C. DE Husked D. Dust Removed E. Double Polished F. Fumigated G. Single Heat Treatment & Sun Dried H. Complete Dried, Export Standard (2%) I. Quarantine Inspected 2. Packing: A. 80kg Net B. Single Or Double Jute Bag Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Bangladesh Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Razib Muhammad Fajlul Karim
Please quote for the following wholesale product requirement - Product Name: Steel Roof Trusses Specifications : Precut 42ft Long With Stud Wall Every 16 Inch 16 Ft High Whit 3 Cross Steel Per 16 Inch The Pitch Should Allow Me To Cover With 22ft4inch Long Quantity Required : MOQ Shipping Terms : FOB Or CIF Destination Port : Canada Payment Terms : T/T 30% Looking for suppliers from : China Contact : Yvan Pelletier
The buyer would like to receive quotations for - Product Name: Animal Feed Like Alfaalfa Hay And Rhodes Grass Specifications: Alfalfa Hay Small Bale -supreme Quality- Any Origin ton 300 2 rhodes Grass Big Bale- Supreme Quality ton 400 3 rhodes Grass Big Bale- Supreme Quality- with Service/jcb ton 400 4 rhodes Grass - Small Bale ton 400 5 alfalfa Hay big bale -supreme Quality- Any Origin single Pressed ton 300 Qty: As Above Quantity Required : 1800 Ton/Tons Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : LC Looking for suppliers from : United Arab Emirates, Saudi Arabia, Egypt, Oman, I Contact : Mohamed Dhaga
The buyer would like to receive quotations for - Product Name: Tiles For Floor Specifications: Internally (Note: The Contractor is to include for wastage, spares, delivery, unloading, storing on site, etc., fixing including cement sand screed all fixings, cutting where required and adhesives, surface sealer, grouts sealer, stone enhancer, etc., overhead and profit, all of which not included in the stipulated P.C. rate) Floor Finishes Supply and fix floor tile; including joints, bedding in cement mortar / adhesive, cutting and fixing; colored grouting with cement mortar,cleaning,etc., complete as per drawings, specification and Engineer's approval Natural Marble Tile Finish A Type F-1; 20mm thick white marble tile with grey veins Entrance Lobby m2 - 445 Porcelain Tiles Finish B Type F-2; 800x800mm full body glazed porcelain tiles with Beige with soft white veins Corridor, SPA m2 - 3,968 C Type F-3; 200mm wide full body glazed porcelain tiles Brwon Color Corridor - Corner Strip m2 - 253 D Type F-4; 800x800mm full body glazed porcelain tiles white with soft grey veins Living, Kitchen,Bedr oom m2 - 15,537 E Type F-5; 600x1200mm full body matte porcelain tiles brown color Bath, Toilets, Cold Bath, Steam Room m2 - 3,785 Type F-19; full body slip resistant matte porcelain tiles dark grey color Outdoor Plaza (Ground Floor) m2 - 573 Ceramic Tile Finish Type F-8; 300x300mm white ceramic tiles Garbage m2 - 272 Porcelain Tile Skirting A Type SK-1; 100mm high 12.5mm thick full body glazed to match F4 m - 4,616 B Type SK-2; 100mm high 12.5mm thick full body glazed to match F3 m Quantity Required : 1 Forty-Foot Container Shipping Terms : DDP Destination Port : Dubai, United Arab Emirates Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Mr. Nevis Nelson
Please quote for the following wholesale product requirement - Product Name: A1 Jet Fuel, Diesel EN590 10ppm Specifications : Expected discount: -$8 to -$12 per BBL Platts Country: USA Terms: FOB, TTV, TTT Specifications of product and quantity: JET-A: 1,000,000 BBL for Trial to 10,000,000 BBL for a 12-month contract Dip And Pay/ Fast Procedure Rotterdam Ports: Aswp, Rotterdam Preferred Sgs Inspection Not Older Than 72h Unconditional Dip Test Preferred Procedure: Payment, Banking, And Fob Operational Procedure 1. Seller issues Soft Corporate Offer (SCO) or Full Corporate Offer (FCO), including company registration details and principal passport copy. The Buyer issues ICPO According To The Seller's Procedure, Including Their Banking Details And A Passport Copy, Tsa If Required. 2. The Seller Issues A Commercial Invoice To The Buyer With Their Banking Details, And The Buyer Signs And Returns The Signed Commercial Invoice. 3. Seller issues PPOP : Product Passport, Comment Letter To Supply, Authorization To Sell & Collect (ATSC) Statement Of Availability Of Product With Storage Tank Coordinates And Tank Numbers To Confirm Availability Injection Report The Buyer can then allocate their storage tanks in the correct area. 4. Buyer and Seller lodge the Commercial Invoice with their respective banks. The Sellerâ??s bank requests from the Buyer's bank by Swift message 199 to confirm the Buyer's ability to reference the Commercial Invoice (RWA). The Buyers bank must confirm by returning via Swift message to the Seller's bank. 5. Upon Confirmation Of The Buyer's Bank's Rwa, The Seller Sends The Following Pop Documents To The Buyer: A. Certificate Of Origin B. Dip Test Product Report C. Injection Report d. SGS Q&Q Report at most 72 hours. e. Authorization To Sell & Collect (ATSC). F. Unrestricted Authorization To Verify Product 6. Buyer Contacts The Tank Farm To Perform An Sgs Inspection And Or Dip Test Or To Verify The Seller's Sgs Report Is Still Valid 7. Upon The Buyer's Certified Sgs Quantity And Quality Confirmation, The Buyer And Sellers Instruct The Tank Farm To Secure The Tanks. 8. The Buyer Issues The Seller Their Tank Farm And Tank Details. The Buyer And Seller/seller's Tank Farm Communicate And Agree On The Transfer Injection Schedule, Which Must Commence Within 24 Hours Of The Buyer Receiving Full Title To The Product. 9. The Seller Issues The Final Commercial Invoice To The Buyer If Required. The Buyer Pays The Full Amount Of The Invoice To The Seller's Bank Account By Swift Mt103 Within The Same Day If Banking Hours Permit Or The Following Day If Not. 10. Upon Receipt Of The Funds In Their Bank, The Seller Transfers Full Title And All Related Documentation To The Buyer. 11. The Buyer Pays The Buyer's Side Commission, And The Seller Pays The Seller's Side Commission Per The Official Prices In Accordance With The Signed Ncnda/imfpa 12. The Buyer And Seller Agree To And Sign A 12-month Sales And Purchase Agreement (spa). An Rdlc Covering The Contracted Deliveries Will Form Part Of The Purchasing Procedures Within The Spa. To facilitate an efficient business process, please provide us with an official Soft Corporate Offer (SCO) before expecting an Irrevocable Corporate Purchase Order (ICPO) from us. Please note that due to the high number of requests, we will only respond to those that align with our established procedures and requirements. Thank you for your understanding and cooperation TTT | TTV | TAbletop At Sellers Tank Farm Ports: Rotterdam Or ASWP Payment: MT103 Diesel EN590 - 10ppm Country: USA Specifications of product and quantity: We are currently seeking EN590 - 10ppm with an initial trial quantity of 200,000 MT, pote Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : ASWP, Rotterdam Preferred, Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Kariann Price
Please provide a quotation to the following requirement from importer - Product : Retractable Wire Reel Small Cable Reel Specifications: For 110 V And 220v Imp - Should Be Suitable For Uk And Usa Electricity 50 Units Initial Order After 3 units as sample Quantity Required : 50 Unit/Units(sample) Shipping Terms : FOB Destination Port : Israel Payment Terms : TT Looking for suppliers from : Worldwide Contact : Ariela Lewitinn
Please quote for the following wholesale product requirement - Product Name : Power Cables Specifications: Aluminum Cables in single and double core Quantity Required : 5000 Meter/Meters Quantity Required : 50000 Meter/Meters Shipping Terms : CIF Destination Port : India Payment Terms : LC Looking for suppliers from : Worldwide Contact : Pawan Kumar Sharmai
The buyer would like to receive quotations for - Product: White Rice (Atop) Specifications: For Human Rice with the following specifications: (a) . Moisture (Maximum) 13% to 14% (b) Broken grain (Maximum) 5% to 8% (C) Damaged grains .5% to 1.5% (d) Chalky (Immature grains (Maximum) 4% to 5% (e) Red & red streaked kernels (Maximum) 2% to 3 % (f) Foreign matters (Maximum) .3% to .5% (g) Glutinous rice (Maximum) 1.5% to 2% (h) Radio-Activity (maximum) 50Bq/Kg of 137 Cs/134 Cs (Relaxable for the crop of SAARC and South â??East Asian country).' Qty: 50 MT Quantity Required : 50 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Bangladesh Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Harun Rashid
Please provide a quotation to the following requirement from importer - Product: Frozen King Crab Specifications: Sizes 700-900 gram ore bigger each leg a leg to one pound and 3 quarters in single legs Qty: 1 Container 40 ft Quantity Required : 1 Forty-Foot Container Shipping Terms : CIF Destination Port : New Jersey And Boston La New York Washington, United States Payment Terms : bank/ 30 % advanced TT Against proforma invoice Photo's Box with data Looking for suppliers from : Worldwide Contact : Henri Preuter
The buyer would like to receive quotations for - Product : Diesel-EN590-10ppm Specifications: Quantity : 200,000mts/month x 12 months NOTE : ccess to Seller's Tanks to be UNCONDITIONAL - No UPFRONT PAYMENT or Tank Extensions. If Seller needs TSA, Seller must first provide PROOF of existing Product through SGS less than 48hrs of own testing at its TANKS. DIP & PAY Requirements for: Diesel-EN590-10ppm TANK to TANK Rotterdam. TARGET PRICE: USD400 Gross (USD5 Commission Inclusive for Buyer Side) Quantity: 200,000mts/month x 12 MONTHS Contract Rotterdam. Product Origin: KAZAKHSTAN-Non-Russian Countries. PROCEDURES: 1. Seller presents signed SCO under its Corporate Letterhead. 2. Buyer issues LOI/ICPO & TSR. 3. Seller presents SPA Contract Draft. 4. Seller sends Documents to the Buyer for verification along with TSR: 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 5. Buyer verifies POP documents and 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 Tanks, and Buyer makes payment for the full value of the product via MT103 in exchange for the Title after SGS Certification at Buyer’s Tanks. 7. Upon satisfactory First Transaction Seller & Buyer, sign Sales and Purchase Agreement (SPA) for monthly delivery with rolls and extensions. 8. Upon reception of the payment for the product, the Seller pays own agents, and The Buyer pays own agents involved in the transaction. NOTE 1: SCO must be undercover Seller's Corporate Letterhead to authenticate the offer and standing of those we deal with (Preferably Sellers/Mandates). Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : TTT Rotterdam on DIP & PAY basis Destination Port : Other-Not Shown Payment Terms : Payment by MT103. Looking for suppliers from : Europe Contact : Rolando Hanipale
Area Rugs 2 Ply Face Mask Disposable Shoe Covers Shaving Razors Razor Blades Stainless Steel Sheets Stainless Steel Coils Wire & Cable Harness, Wire Mesh 3 Ply Face Mask Medical Face Masks Stainless Steel Plates Rapid Test Kits Stainless Steel Wires
The buyer would like to receive quotations for - Product Name :JET A1 Fuel Specifications: of product and quantity: JET-A1 1'000'000BBL for Trial and up to 6'000'000BBL for 12 months contract - possible with multiple contracts from multiple suppliers. Open for quantity suggestions. Expected discount: -8$ to -12$ per BBL SGS Inspection not older than 72h Unconditional Dip Test Sealing of Quantity The following procedure is what we prefere: ---------------------------------------------------------------------- 1. Buyer receives SCO from Seller side 2. Buyer sends ICPO/CIS 3. Seller sends CI with tank numbers and GPS coordinate for Buyer to sign and return to the seller. 4. Seller gives buyer full POP documents a. Commitment to supply b. Certificate of Origin c. ATV - Authorization letter to verify the product with sellers tank farm (for buyer or buyers assignee/inspector) d. UDTA - Unconditional Dip Test Authorization (optional) e. Fresh SGS report (not older than 72 hours) f. Tank Storage Receipt (TSR) with GPS coordinates g. Product Passport (Dip Test Result) h. Tank Storage Receipt (TSR) with GPS coordinates i. ATSC - Authorization to Sell & Collect j. Injection report 5. After verification of full POP by buyer and successful Dip Test (Optional), sellers tanks are secured in the name of the seller and buyer. 6. Buyer makes full payment after tanks take over, via MT103 7. Seller transfers title with all documentation to buyer 8. Buyer pays all intermediaries involved in the transaction according to the IMFPA. ---------------------------------------------------------------------- If you expect to receive an ICPO, please provide an official SCO first. As we receive many requests, we will get in touch only with those matching our procedures etc. Shipping Terms: FOB only! TTT | TTV | VTO | VTV Ports: Port Rotterdam, Fujairah, Houston Payment Terms: MT103 (Paying for the product before injecting) Looking suppliers from: Worldwide (Not Sanctioned Countries) Quantity Required : 1000000 - 6000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 (Paying for the product before injecting) Looking for suppliers from : Worldwide Contact : Nikola Petrovic
The buyer would like to receive quotations for - Product Name : Diesel EN590 - 10ppm Specifications: Specifications of product and quantity: EN590 - 10ppm 100'000MT for Trial and up to 600'000MT for 12 months contract - possible with multiple contracts from multiple suppliers. Open for quantity suggestions. Expected discount: -90$ to -120$ per MT SGS Inspection not older than 72h Unconditional Dip Test Sealing of Quantity The following procedure is what we prefere: ---------------------------------------------------------------------- 1. Buyer receives SCO from Seller side 2. Buyer sends ICPO/CIS 3. Seller sends CI with tank numbers and GPS coordinate for Buyer to sign and return to the seller. 4. Seller gives buyer full POP documents a. Commitment to supply b. Certificate of Origin c. ATV - Authorization letter to verify the product with sellers tank farm (for buyer or buyers assignee/inspector) d. UDTA - Unconditional Dip Test Authorization (optional) e. Fresh SGS report (not older than 72 hours) f. Tank Storage Receipt (TSR) with GPS coordinates g. Product Passport (Dip Test Result) h. Tank Storage Receipt (TSR) with GPS coordinates i. ATSC - Authorization to Sell & Collect j. Injection report 5. After verification of full POP by buyer and successful Dip Test (Optional), sellers tanks are secured in the name of the seller and buyer. 6. Buyer makes full payment after tanks take over, via MT103 7. Seller transfers title with all documentation to buyer 8. Buyer pays all intermediaries involved in the transaction according to the IMFPA. ---------------------------------------------------------------------- If you expect to receive an ICPO, please provide an official SCO first. As we receive many requests, we will get in touch only with those matching our procedures etc. Shipping Terms: FOB only! TTT | TTV | VTO | VTV Ports: Port Rotterdam, Fujairah, Houston Payment Terms: MT103 (Paying for the product before injecting) Looking suppliers from: Worldwide (Not Sanctioned Countries) Quantity Required : 100000 - 600000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT103 (Paying for the product before injecting) Looking for suppliers from : Worldwide Contact : Nikola Petrovic
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Xlpe cables cross link
Xlpe cables cross link
Xlpe cables cross link
XLPE cables cross link
XLPE cables cross link
