Pigment green 7, beta blue, alpha blue
Stainless steel sheet, coils, circles, patti latest machines 7 equipment for making utensils, polishing and coloring of utensils
Sukari, ajwa, mejdool, other types of dates, oem brand
Textile material, fashion accessories, fabric material, non woven fabric, artificial flower, ribbon and laces
Canned jack mackerel, canned skipjack tuna or bonito, canned sardines, lentils laird 2, 7 or 8 mm., chickpeas 7 or 8 millimeters, rice irri 6 long grain rice 5% and 15% broken, silky double polish, sortex clean
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.
Buyer is interested to receive quotations for the following RFQ - Product Name: TREK Domane SLR 7 Electric Road Bike Quantity Required : 50 Set/Sets Shipping Terms : CIF Destination Port : Spain Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Ramon Fernandez
Buyer is interested to receive quotations for the following RFQ - Product Name: Coke Breeze Specifications: Raw Material To Make Silicon Quantity : 6 -7 tons Quantity Required : 6 - 7 Ton/Tons Shipping Terms : CIF Destination Port : Bhutan Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Yash Raj Sharma
Buyer is interested to receive quotations for the following RFQ - Product : Aluminium Ingot Specifications: A 7 - 99.7% Quantity:1000 mt Quantity Required : 1000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Payment Terms : LC Looking for suppliers from : Worldwide Contact : Sara Sky Schutte
Please quote for the following wholesale product requirement - Product Name: Electrical Wires Specifications : Called Trailer Wire * 2 Core* 5 Core * 7 Core As Per MOQ Trial Order First Quantity Required : MOQ Shipping Terms : CIF Destination Port : New Zealand Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Boston
Please provide a quotation to the following requirement from importer - Product Name: Manganese (Mn) 70% min Specifications: Type: Lumps and Fines Chemical Composition: Fe: 10 % SiO2: 15 % min Al2O2: 6-7 % S: Max .01 % P: 1% max Size Lumps: 5 -70 mm, 90 % Size Fines: - 10 mm, 90 % Quantity: 25 MT (1st shipment, 1x20ft FCL for the test) After 1 year contract. Quantity Required : 25 Metric Ton/Metric Tons Shipping Terms : CIF/FOB Destination Port : Aswp, Other-Not Shown Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Purchase Director
Buyer is interested to receive quotations for the following RFQ - Product Name: JET A1 Specifications: Origin :NON Sanction Inspection: SGS/ Similar Payment: MT 103 Swift/TT wire Transfer Quantity:2000000 barrel Spot Trial Duration : 12 month Contract Quantity:8000000 Bbls Contract Term : Dip and pay Rotterdam Proposed Procedure 1) ICPO+ TSA 2) Commercial Invoice (Signed by both the parties)warning letter (performance guarantees letter signed by both the parties) 3)DTA 4)POP 5)DIP test Optional 6)Payment : MT 103 While Injection is ongoing 7)Rinse & Repeat Note There Will Be No Upfront Payment Quantity Required : 2000000 Barrel/Barrels Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : MT 103 Swift/TT wire Transfer Looking for suppliers from : Worldwide Contact : Kishore
Buyer is interested to receive quotations for the following RFQ - Product Name: Dry Nuts Specifications : Type: Cashew Nuts Unsalted And Unroasted Grade: W180 Size: Jumbo Cashew Color: Deep Yellow/light Ash Condition: Whole Cashew Nuts Karnal Moisture: Max 5% Broken: Max 2% Defect: Max 2% Shelf Life: 24 Month From Production Date Packaging Terms : In 22 Kgs Vacuum Flex Purchase In Carton Quantity Required : 2 Twenty-Foot Container Shipping Terms : CIF Destination Port : Jebel Ali Port, United Arab Emirates Payment Terms : Bank (Our payment term is 30% original B/L and 70% after clearance at Jebel Ali port with in 7 days) Looking for suppliers from : Worldwide Contact : Laila
Please provide a quotation to the following requirement from importer - Product Name: Frozen Fish Specifications : Type: Tilapia Fish Quantity Required: #1 & 2 - Annual Volume: Minimum 10 Loads Per Spec #3 – 4 Loads Per Year #4 – 5-10 Loads Per Year Oreochromis Niloticus – Ocean Wise, Farmed 1. Tilapia Fillet Chem Free – Skinless, Boneless, 2cm Blood Line On – Size 4/7 Oz (2 Fillets With Minimum 300g Per Vac Pack) 15 Bags, 10 Lbs Per Case 2. Tilapia Fillet Chem Free – Skinless, Boneless, 2cm Blood Line On, Size – 3-5 Oz ( 4 Fillets With Minimum 400g Per Vac Pack) , 12 Bags Per Case 3. 7-9 oz IVP Sashimi Grade & 9 Oz Up IVP Sashimi Grade Chem Free – Skinless Boneless, 2cm Blood Line On, 8kg Per Case 4. Whole Gutted, Scaled Off, Tilapia Fish 300/500 G Per Fish – 3lb Per Bag – 10 Bags Per Case Quantity Required : 1 - 2 Twenty-Foot Container Shipping Terms : CNF Destination Port : Toronto, Calgary, Vancouver And Montreal, Canada Payment Terms : T/T 30 days based on BL date Looking for suppliers from : United States, Canada Contact : Amy Chan
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
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
Buyer is interested to receive quotations for the following RFQ - Product Name: UBC Aluminum Scrap Specification : Quantity Required :50-100 ton per month (for now) if the quality Packaging Terms : as per seller Quantity Required : 50 - 100 Ton/Tons Shipping Terms : CIF/FOB Destination Port : Mundra Port, Gujarat, India Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Chintak Patel
Coffee Beans Like Robusta And Arabica Coffee
Please quote for the following wholesale product requirement - Product Name: Fresh Meat Specifications : Type: Chilled Lamb Origin: South Africa Quantity Required : 6 - 7 Ton/Tons Weekly Shipping Terms : CIF Destination Port : Jebel Ali, United Arab Emirates Payment Terms : CAD Looking for suppliers from : Worldwide Contact : Aqeel Illya
Please provide a quotation to the following requirement from importer - Product Name: Starch Specifications : Type: Maize Starch Need COA & Specs Sheet Total Quantity: 150 Tons, 6 Or 7 FCL Per Month Quantity Required : 150 Ton/Tons Shipping Terms : FOB And CIF Destination Port : Cat Lai Port, Viet Nam Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Flavor
