Buyer is interested to receive quotations for the following RFQ - Product Name: Chemicals Like Sodium Sulphide Yellow Flakes Specifications: 1. Sodium Sulphide Yellow Flakes 2. Ammonium bicarbonate 3. Sodium formate solution 4. Polyeon r40 5. Bleach HP 6. Microbates 7. Basic chromium sulphate 8. Lunatan ps2 9. Lunatan wcr 10. Soda Ash 11. BUSAN 30 WB (BLX-14362) 12. Indogrease DG 13. Sulphuric acid 14. Frieght 15. NEOFIN CSN 16. Wetting (wet) 40 17. Preventol IC - L Usage : leather making Quantity : 200 kg -2 ton Quantity Required : 200 - 2000 Kilogram/Kilograms Shipping Terms : CIF Destination Port : Busan, South Korea (Republic Of Korea) Payment Terms : LC Looking for suppliers from : Worldwide Contact : Thanseer
Please quote for the following wholesale product requirement - Product : Rubber Hoses Specifications: Item No. descriptions unit qty I hydraulic Hose 25n 1/4" # R2at—04 mt 400 2 hydraulic Hose 2sn 3/8" # R2at-06 mt 150 3 hydraulic Hose 2sn 1" # R2at-16 mt 100 4 hydraulic Hose 4sp 3/4" # 4sp-12 mt 50 5 hydraulic Hose 4sh 1" # 4sh-16 mt 50 6 1/4" Nptf Male 60" Cone Seat For Hose 1/4" #12810-04-04 ea 50 7 3/8" Nptf Male 60"cone Seat For Hose 3/8" #12810-06-06 ea 31 8 1/2" Nptf Male 60" Cone Seat For Hose 1/2" #12810-08-08 ea 50 9 3/4" Nptf Male 60" Cone Seat For Hose 3/4" #12810-12-12 ea 29 10 1" Nptf Male 60" Cone Seat For Hose 1" #12810-16-16 ea 21 11 jic Female 7/16" Unf F/1/4" Hose #22512-04-04 ea 100 12 jic Female 9/16" Unf F/3/8" Hose #22512-06-06 ea 42 13 jic Female 3/4" Unf F/ 1/2" Hose #22512-08-08 ea 47 14 jic Female 7/8" Unf F/5/8" Hose #22512-10-10 ea 29 15 jic Female 1-5/16 Unf F/1" Hose #22512-16-16 ea 3 16 jic Female 1-5/8" Unf F/1-1/4" Hose #22512-20-20 ea 15 17 jic Female 1-7/8" Unf F/1-1/2" Hose # 22512-24-24 ea 4 18 90" Elbow Jic Male 7/16" To Jic Female 7/16" #a582525-04-04 ea 22 19 90" Elbow Jic Male 9/16" To Jic Female 9/16" #a582525-06-06 ea 17 20 90"jic Female Swept Elbow 1/4" #22592-04-04 ea 25 21 90" Jic Female Swept Elbow 3/8" #22592-06-06 ea 18 22 no -skive Ferrule 1/4" #3400-04 ea 86 23 no- Skive Ferrule 3/8" #3400-06 ea 77 24 no- Skive Ferrule 1/2" #3400-08 ea 67 25 no- Skive Ferrule 1" #3400-16 ea 37 Kindly Send With Your Offer The Following 1) each/total Weight, And Volume 2) lead Time 3) fob & Cfr Shipping Cost 4) certificates 5) payment Method Full L/c At Sight 6) any Deviation Must Be Clarified And Mentioned 7) origin Of Goods As Per Moq Quantity Required : MOQ Shipping Terms : CIF/FOB Destination Port : Jordan, Jordan Payment Terms : LC at sight Looking for suppliers from : Worldwide Contact : Ramzi Saba
Raw peanuts in shell 9/11 for sale
The buyer would like to receive quotations for - Product Name: Antimony Ore Specifications: Origin: Nigeria Qty: Trial quantity: 1,000mt Monthly quantity: 50,000mt Price: $2150 Contract period: 12 months Performance bond: 2% Commissions: $50 Specifications: Standard Sb 60% min. A. (the Stibi has 60 degrees up) Applications: Used in addition to current raw materials Others: Specification : - Size 0-6 inch. - Sb 50%min. Fe 0.3%max. - As 0.3%max. Pb 0.4%max. - Se 70 ppm max. Bi 70 ppm max. - S 23%max. Moisture 4.0%max. Procedure: 1. Buyer sends LOI 2. Seller send FCO 3. Buyer returns signed FCO 4. Intermediaries sign IMFPA 5. Seller sends draft SPA 6. Buyer returns signed draft SPA 7. Seller issues proforma invoice 8. Buyer returns signed proforma invoice 9. Within fifteen (15) banking days after the proforma invoice is signed, the buyers bank issues an irrevocable confirmed non-transferable DLC MT700, valid for sixty (60) days, in the amount of 100% of the product value. 10. Within five (5) bank days after the confirmation and receipt of the DLC MT700, the seller's bank will issue a 2% performance bond (value of the shipment value). 11. The seller will provide dates for loading. Loading must start within 20/25 days after confirmation of the seller’s bank receiving and confirming of the buyers DLC. 12. Within 76 hours after loading is complete and the buyer receiving all the required shipping documents, the buyer's bank will pay to the seller’s bank via MT700. 13. After the goods arrive at the destination port and discharged to the dock, the buyer is required to start the inspection within two (2) days. Within five (5) working days after the buyer receives the analysis report and the result matches the detail quantity and quality, the buyer's bank will issue an irrevocable confirmed non-transferable DLC MT700 valid for sixty (60) days, in the amount of 100% of the next shipment value. 14. From the second monthly order onwards, the buyer's bank is required to issue the DLC for next batch of goods five (5) days in advance of the current batch of goods arrival at destination port. 15. This process will continue until the completion of the terms of the contract. Packaging Terms : 1,000kgs Flexible Container-Bag Quantity Required : 50000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Aswp, Other-Not Shown Payment Terms : Guarantee: Non transferable DLC Payment: TT or MT103 Payment timing: At origin against shipping documents Looking for suppliers from : Worldwide Contact : Yasu
The buyer would like to receive quotations for - Product: Phosphate Rock Specifications: Origin: Nigeria Specifications: Minimum phosphate value: 30% Loading port: Apapa Port, Lagos, Nigeria Qty: Monthly quantity: 100,000mt Price: $135 per metric ton Procedure: 1. Buyer sends LOI 2. Seller send FCO 3. Buyer returns signed FCO 4. Intermediaries sign IMFPA 5. Seller sends draft SPA 6. Buyer returns signed draft SPA 7. Seller issues proforma invoice 8. Buyer returns signed proforma invoice 9. Within fifteen (15) banking days after the proforma invoice is signed, the buyers bank issues an irrevocable confirmed non-transferable DLC MT700, valid for sixty (60) days, in the amount of 100% of the product value. 10. Within five (5) bank days after the confirmation and receipt of the DLC MT700, the seller's bank will issue a 2% performance bond (value of the shipment value). A 11. The seller will provide dates for loading. Loading must start within 20/25 days after confirmation of the seller’s bank receiving and confirming of the buyers DLC. 12. Within 76 hours after loading is complete and the buyer receiving all the required shipping documents, the buyer's bank will pay to the seller’s bank via MT700. 13. After the goods arrive at the destination port and discharged to the dock, the buyer is required to start the inspection within two (2) days. Within five (5) working days after the buyer receives the analysis report and the result matches the detail quantity and quality, the buyer's bank will issue an irrevocable confirmed non-transferable DLC MT700 valid for sixty (60) days, in the amount of 100% of the next shipment value. 14. From the second monthly order onwards, the buyer's bank is required to issue the DLC for next batch of goods five (5) days in advance of the current batch of goods arrival at destination port. 15. This process will continue until the completion of the terms of the contract. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : Guarantee: Non transferable DLC Payment: MT103/TT Payment timing: Origin against shipping documents Looking for suppliers from : Nigeria Contact : Yasu
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 quote for the following wholesale product requirement - Product Name : Flame Retardant Chemical Specifications : Decabromodiphenylethane DBDPE CAS No.: 84852-53-9 Type : Chemical Qty: 5000 kg Quantity Required : 5000 Kilogram/Kilograms Shipping Terms : CIF Destination Port : Czech Republic, Czech Republic Payment Terms : TT or LC Looking for suppliers from : Worldwide Contact : Victor Monakov
Please quote for the following wholesale product requirement - Product Name: Atta Specifications : Type: Ashirvaad Wheat Atta 10 Kg Bags (primary Pack) With Secondary Packing Being 30 Kg ,moisture Percentage 11% With Shelf Life Of 6-9 Months Quantity Required : 10 Twenty-Foot Container Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Ranjitha Rao
Buyer is interested to receive quotations for the following RFQ - Product Name: Wooden Spoon Specifications: Size : 12 Inch , 11.75 Inch, 11. 9 Inch Quantity : 50000 Pc Quantity Required : 50000 Piece/Pieces Shipping Terms : By Road Destination Port : Pakistan Payment Terms : Bank Transfer Looking for suppliers from : Pakistan Contact : MUHAMMADALI
Please quote for the following wholesale product requirement - Product Name: Industrial Chemicals Like Dimethylammonium Carbonate And Dimethylammonium Bicarbo Specifications : also - Dimethyl-2-hydroxypropyla mmonium chloride polymer 1- (1 lt) N,N-Didecyl-N,N-dimethylammonium Carbonate; and N,N-Didecyl-N,N dimethylammonium Bicarbo Cas No:894406-76-9 2- (1 lt) N,N-Dimethyl-2-hydroxypropyla mmonium chloride polymer Cas No: 25988-97-0 2 ltr sample each and moq for final quantity Quantity Required : MOQ Shipping Terms : CIF Destination Port : Turkey, Turkey Payment Terms : TT Looking for suppliers from : Worldwide Contact : Yusuf Sensoy
Trisodium Phosphate Tsp, E339, Cas No.7601 54 9
Please provide a quotation to the following requirement from importer - Product Name: Di ( Hydrogenated Tallow) Dimethyl Ammonium Chloride Specifications: CAS: 61789-80-8. Active Content Min 75% Free Amine Less Than 1.5% Free Amine & AAmine HCL% Less Than 1.5% PH 6-9 Ash Content Less Than 0.03 Colour Gardner Less Than 2 Quantity: 100 mt Quantity Required : 100 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : India Payment Terms : LC Looking for suppliers from : Worldwide Contact : Ankit
Super basmati rice, basmati 86 rice, basmati 86 parboiled rice, kainat 11/22 parboiled rice, irri 6 parboiled rice, irri 9 parboiled rice
Please quote for the following wholesale product requirement - Product Name : BOP Test Stumps Specifications : Spec : One for 11" 10k, 13-5/8" 10k and 21-1/4" 5k. He is requesting that preferably they be fitted with two 9/16" autoclave ports and interchangeable 3-1/3" IF and 4-1/2" IF thread boxes Inconnel 625 preferred but not a must. Quantity : 3 Units Later on moq Quantity Required : 3 Unit/Units Shipping Terms : CIF Destination Port : Australia Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Tim Compton
Please provide a quotation to the following requirement from importer - Product Name: Bamboo Splits Specifications : specs:No Length (inch) Length (cm) Diameter (cm) Thickness (mm) Wharf pcs/bundle Bundle Qty (pcs) Qty (MT) Price/bundle (usd) Amount ( usd) 1 20 50.08 11 ÷ 12 8 ÷ 12 No wharf 2 22 55.88 No wharf 3 24 60.96 No wharf 4 26 66.04 No wharf 5 28 71.12 No wharf 6 30 76.20 No wharf 7 32 81.28 No wharf 8 34 86.36 No wharf 9 36 91.44 No wharf 10 38 96.52 No wharf 11 40 101.60 No wharf 12 48 121.92 No wharf 12 66 167.64 No wharf TOTAL/ 1 cont 40HC 28 Ton Total weight Diameter: 4.3 – 4.7 inch Size less than 40 inch: no wharf 48 less than size less than 66 inch: 1 or 2 wharf acceptable Thickness: 8 – 12 mm * Moisture : less than 15% Quantity : 28 ton in different bundles 40 feet container per month round the year. Quantity Required : 28 Ton/Tons Shipping Terms : CIF Destination Port : Pakistan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Iftikhar Ahmed Khan
Please provide a quotation to the following requirement from importer - Product Name: Buffalo Meat Specifications: Buffalo Meat products as a cuts detail bellow: (12 Cut''s item) Spec : frozen & Fresh 1. Tenderloin 2. Topside 3. Thick flank 4. Silverside 5. Rumpsteak 6. Striploin 7. Blade 8. Chuck tender 9. Cube roll 10. Fq bulk 11. Fq roll 12. Slice Price 2.8 USD / Kilogram, and my requirement Quantity : 5.000 - 10.000 Ton Quantity Required : 5000 - 10000 Ton/Tons Shipping Terms : CIF Destination Port : Tanjung Priok Jakarta, Indonesia Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Handayani Milna Makmur
The buyer would like to receive quotations for - Product: Bicycle Spare Parts Specifications: 1. Frames 2. Forks 3. Handlebars 4. Grips 5. Saddles 6. Chain 7. Wheels 8. Tires and Tubes 9. Brakes (including calipers, pads, and levers) 10. Drivetrain components (including chainrings, chains, cassettes, and derailleurs) 11. Pedals 12. ChainWheel & Cranksets 13. Bottom brackets 14. Headsets 15. Shifters 16. Cables and housing 17. Bearings and bushings 18. Reflectors and lights 19. Fenders 20. Kickstands 21. Bottle cages 22. Bike locks 23. Bike racks and carriers 24. Tools and maintenance equipment 25. Bicycle carrier 26. Bicycle paddle 27. Axle 28. Fork fitting 29. Mudguard 30. Coaster Brake 31. Chain wheel cover 32. Bicycle bell' Qty: MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Abdul
Please quote for the following wholesale product requirement - Product Name: FMCG Products Specifications: 1) Head & Shoulder Shampoo, 2) Pantene Shampoo, 3) All Clear Shampoo, 4) Dettol ( Body Wash, Soap & Liquid) 5) Lifebuoy (body Wash, Hand Wash & Soap), 6) Dove (shampoo & Soap) 7) Darlie Tooth Paste 8) Sensodyne Tooth Paste 9) Closeup Tooth Paste 10) Colgate Tooth Paste 11) Nivea (body Lotion &roll On 50ml) 12) Johnson & Johnson Baby Product 13) Gillette (shave Gel, Cream & Razor) 14) Tooth Brush 15) Candy & Biscuits 16) Lux Soap 17) Pepsodent Tooth Paste Qty: Mix All Products For One 20feet Container Quantity Required : 1 Twenty-Foot Container Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Singapore Payment Terms : LC Looking for suppliers from : Worldwide Contact : Mohamed Shameem
Buyer is interested to receive quotations for the following RFQ - Product: Refractory Bricks Specifications: 1 SIC Bricks 85% Standard Size:230x115x75MM Nos. 400 2 SIC Bricks 85% End Arch Bricks, Size: 230x115x75/50MM Nos. 350 3 SIC Bricks 85% End Arch Bricks, Size: 230x115x75/37.5Mf t Nos. 250 4 SIC Bricks 85% End Arch Bricks, Size: 230x115x75/71 MM Nos. 900 5 SIC MORTOR, Packing: 50 Kgs HDPE Bag. MT 0.5 6 70% Standard Bricks, Size: 230x115x75MM Nos. 4000 7 700/• Side Arch Bricks Size:230x115x75/73MM Nos. 3400 8 70% End Arch Bricks Size:230x115x75/71MM Nos. 6500 9 70% MORTOR, Packing: 50 Kgs HDPE Bag. MT 3 10 50% Standard Bricks, Size: 230x115x75MM Nos. 22000 11 50% End Arch Bricks Size:230x115x75/71MM Nos. 3700 12 50o/»MORTOR, Packing: 50 Kgs HOPE Bag. MT 2.5 13 GROG 158, Grading: 06-25t \M, Packing: 50 Kgs HDPE Bag. MT 9 14 MILL BOARD SIZE: 1000x1000x1 OMM. 10 NOS/CRETE OF 95 KGS Crate 15 15 70% BRI CAST SUP CASTABLE, Packing: 50 Kg HDPE Bag MT 16 Quantity: as above Quantity Required : MOQ Shipping Terms : CIF Destination Port : Kuwait Payment Terms : LC Looking for suppliers from : Worldwide Contact : George
Buyer is interested to receive quotations for the following RFQ - Product Name: Steel Sheets Specifications: + MS steel round bars + L angel and aluminium checkered sheet Sr # Description Size Material Qty UOM 1 L Angle 120 x 120 x 12 12 Mtr S275JR 24 Nos 2 Sheet - 25mm 2mtr x 6mtr S275JR 10 Nos 3 Sheet - 20mm 2mtr x 6mtr S275JR 7 Nos 4 Sheet - 12mm (4*8) 1220 x 2440 S275JR 4 Nos 5 Sheet - 10mm (4*8) 1220 x 2440 S275JR 5 Nos 6 Sheet - 8mm (4*8) 1220 x 1440 S275JR 2 Nos 7 Sheet - 6mm (5*10) 1500 x 3000 S275JR 9 Nos 8 Checkered Sheet - 4mm (5*10) 1500 x 3000 AL1100 23 Nos 9 Brush Finish Sheet - 2mm (5*10) 1500 x 3000 SS316L 10 Nos 10 Gi Sheet - 2mm (5*10) 1500 x 3000 GI 3 Nos 11 Brush Finish Sheet - 4mm (4*8) 1220 x 1440 SS316L 1.44 Sq Mtr 12 Round Bar ?35mm (94L) 13.4 mtr SS316L 13.4 Mtr 13 Round Bar ?8mm (72L) 4.9 mtr SS316L 4.9 Mtr 14 Round Bar ?10mm (88L) 5.9 mtr SS316L 5.9 Mtr 15 Round Bar ?35mm (94L) 2.1 mtr SS316L 2.1 Mtr total qty : almost more than 150 pcs Quantity Required : 150 Piece/Pieces Shipping Terms : CIF Destination Port : Uae, United Arab Emirates Payment Terms : LC Looking for suppliers from : Worldwide Contact : Anthony Sagaya
