The buyer would like to receive quotations for - Product Name: Spodumene And Spodumene Concentrates Specifications: Spodumene Concentrate With A Minimum Li2O content of 4%. Ideally, 5% and above Qty: Two year contract 10,000MT per month' Quantity Required : 10000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Payment Terms : LC Looking for suppliers from : Worldwide Contact : Sara Sky Schutte
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.
Please quote for the following wholesale product requirement - Product Name: Cranberry Juice Concentrate Packaging Terms : 5 Gallon Bucket Quantity Required : MOQ Shipping Terms : FOB Destination Port : Canada Payment Terms : Bank Transfer Looking for suppliers from : Canada Contact : Thomas Mcdevitt
Please quote for the following wholesale product requirement - Product : Aluminum Stand Pipe Specifications: No. description unit qty 1 4" Nps Seamless Carbon Steel Pipe, Sch Xxs (5000 Psi Wp), As Per Api 5l, Grade B, 20' Length (6 Meters), Intended For Onshore Rig, Bevelled End, Psl 2, Featuring Internal Plastic Coating And External Epoxy Coating ( Red Color), With Plastic Protection Cap pipe 10 2 2" Nps Seamless Carbon Steel Pipe, Sch Xxs (5000 Psi Wp), As Per Api 5l, Grade B, 20' Length (6 Meters), Intended For Onshore Rig, Bevelled End, Psl 2, Featuring Internal Plastic Coating And External Epoxy Coating ( Red Color), With Plastic Protection Cap pipe 3 3 4" Cap Buttweld, Seamless Carbon Steel, Sch Xxs (5000 Psi Wp), As Per Api 5l, Grade B, Bevelled End, Psl 2, Internal Plastic Coating, External Epoxy Coating ( Red Color) ea 3 4 4" X 2" Concentric Reducer, Buttweld, Seamless Carbon Steel, Sch Xxs (5000 Psi Wp), As Per Api 5l, Grade B, Bevelled End, Psl 2, Internal Plastic Coating, External Epoxy Coating ( Red Color) ea 4 5 4" Hammer Union, Buttweld End Fig 1002 ea 4 6 4" Hammer Union, Thread End Fig 1002 ea 4 7 o-ring Seal For Hammer Union 4" Fig 1002 ea 10 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 8) coating And Thickness as per moq Quantity Required : MOQ Shipping Terms : FOB & CFR Destination Port : Aqaba Port, Jordan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Ramzi Saba
The buyer would like to receive quotations for - Product: Lubricants Specifications: 1) 15W40 - CF-4 (one 20ft container per month). 2) 15W40 - C1-4 (one 20ft container per month). 3) 20W50 - CI -4 (one 20ft container per month). 4) HYDRAULIC OIL AW68 (one 20ft container per month). Please note all offers from non-sanction countries. - Mention the Origin of the products. Need offers with full specs, origin, and loading port. Qty: 1x20ft container every month. Packaging Terms : We require packing in 20liters HDPE bottles. - Each 20ft container 1220 bottles of 20liters nett. Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Far East, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Abdelrahim
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
Buyer is interested to receive quotations for the following RFQ - Product : Cordyceps Fungus Specifications: Style : Dried Original form pack of 500 gm each' Quantity : 5 kgs to20 kgs. Later on MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : India Payment Terms : To be discussed with suppliers Looking for suppliers from : India, Nepal, Bhutan Contact : Naqi Zaidi
Please provide a quotation to the following requirement from importer - Product: Flooring Wiper Sheets (Dry and wet type) Specifications: 5.1/ Dry sheets Size: H 200x W 300mm Material: 48g/ Plain Non-woven fabric Components: Liquid Paraffin 5.2/ Wet sheets Size: H 200 x W300mm Weight: 48g/ Mesh Non-woven fabric Components: Aqua, Ethyl Alcohol, Phenoxyethanol, Propylene glycol, Fatty Alcohol Polyglycol Ether, Benzalkonium chloride, Methylparaben, Alkyl Dimethy Benzyl Ammonium Chloride, Glycerin, Polysorbate 20, 2-Methyl-4-Isothiazolin-3-one, 5-chloro-2methyl-4-isothiazolin-3-one Qty: MOQ NOTE: SUPPLIERS FROM VIETNAM ONLY PREFERRED Quantity Required : MOQ Shipping Terms : FOB Destination Port : Haiphong Or Tokyo Or Kobe, Payment Terms : To be discussed with suppliers Looking for suppliers from : Viet Nam Contact : Le Thi Thanh Loan
3-ply, 4-ply, 5-ply mask
3 Ply 4 Ply 5 Ply Mask
Olaplex no 4 5 bond maintenance
3 ply, 4 ply, 5 ply mask
Buyer is interested to receive quotations for the following RFQ - Product : Coffee Arabica Specification: 100% Arabica, Organic Grown Coffee Beans Grade: A Packing: Ingrain Pro Bags (60 Kg) Origin: Papua New Guinea Qty: 4x20' FCL Quantity Required : 4 Twenty-Foot Container Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : M Perez
Copper Scrap Copper Scrap Coke Copper Cathode Petroleum By Products Used Rail Scrap Kerosene Oil 2 Ply Face Mask 3 Ply Face Mask 4 Ply Face Mask KN95 Face Mask Fruit Concentrates Copper Ore Copper Copper Plate Scrap Iron Ore Urea N95 Face Mask Zinc Concentrates Medical Gloves Nitrile Disposable Gloves Diesel Medical Face Masks Surgical Face Mask
Please quote for the following wholesale product requirement - Product Name: Finished Fabrics Specifications: 1-Poly Viscose Elastane for Suits 2. Linen Blends in Cotton and Viscose for suits 3. Interlock Knit fabric for blazers 4. Pique Knit fabric for blazers 5. Seersucker Fabric in Cotton & Polyester Blends for Suit Quantity Required : MOQ Shipping Terms : CNF,CTG Destination Port : Chittagong, Bangladesh Payment Terms : LC 120 days Looking for suppliers from : Worldwide Contact : Mahbub Rashid
Please provide a quotation to the following requirement from importer - Product Name: Ore Specifications : Type: 10%+ Copper Ore Copper Content: 10% Impurities (Max Limits): Arsenic (As): Less Than 0.5% Chlorine (Cl): Less Than 0.5% Cadmium (Cd): Less Than 0.05% Mercury (Hg): Less Than 0.01% Lead (Pb) + Zinc (Zn): Less Than 6% Moisture: 5% Particle Size: 0-5mm Due Diligence Requirements To Proceed Further, We Request The Following Documents And Proof Of Product (POP) For Our Review: 1. Business License 2. Mining License 3. Export License 4. Tax Certificate 5. Recent Assay Lab Report (SGS or CCIC preferred) 6. Proof Of Product (video Of The Stock Showing Bags Labeled With Our Company Name And Date For Verification). 7. Custom Clearance Forms For Inbound Goods. Qty: Trial Order: 500 MT Monthly Supply: 50,000 MT Quantity Required : 500 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Lianyungang Port, China Payment Terms : 70% TT upon Telex Release of Bill of Lading and required shipping documents, based on CCIC/SGS report at the loading port. 30% after SGS inspection at the destination port. Looking for suppliers from : Worldwide Contact : Samuel Oshodiglover
Air freshener, furniture polish, glass cleaner, carpet cleaner, bathroom cleaner
Please provide a quotation to the following requirement from importer - Product Name: D6 Diesel Specifications : Fob Procedures Tank To Tank(ttt) Non-negotiable Fob Procedure: 1. The Buyer Issue Icpo With His International Passport Copy (data Page) To The Seller 2. The Seller Issues Commercial Invoice (ci) For The Available Quantity In The Seller's Storage Tank To The Buyer. The Buyer Signs And Return The Ci To The Seller With Buyer's Signed Tank Storage Agreement (tsa) For The Seller's Authority To Verify And Approve 3. The Seller Releases The Pop Documents As Below And Send To The Buyer: I Commitment To Supply Ii. Certificate Of Origin Iii. Notice Of Readiness Iiii. Unconditional Dta V. Fresh Sgs (not Older Than 48 Hours) Vi. Atsc- Authority To Sell And Collect Vii. Tsr- Tank Storage Receipt 4. Buyer Conducts Dip Test In Seller's Tank To Commence Injection Of Product Into Buyer's Tank. All Parties Sign Ncnda / Imfpa 5. Within Twenty-four (24) Hours, Buyer Issues 100% Tt Wire Transfer Payment To The Seller. The Seller Transfers Title Ownership To The Buyer 6. The Seller Pays Commission To All The Intermediaries Qty: 200 Million Gallons On Spot With 200 Million Gallons On Weekly Or Monthly Contract Quantity Required : MOQ Shipping Terms : FOB Destination Port : Rotterdam, Houston, Payment Terms : 100% T/T, Wire Transfer Looking for suppliers from : Worldwide Contact : Kelvin Jackson
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 : Crude Ethanol Specifications: Quantity: 5 Million Ltrs Every quarter Quantity Required : 5000000 Liter/Liters Shipping Terms : CIF Destination Port : United Kingdom Payment Terms : LC Looking for suppliers from : Worldwide Contact : Nico Pillay
