Caprylic/capric triglyceride cas 73398 61 5
Buyer is interested to receive quotations for the following RFQ - Product Name: Frozen Meat Specifications: For Frozen Chicken Paws/Feet Grade A Chicken Parts and Whole Chicken Quantity:Test order 1x20'/40'(about16/ 25~27 MT)-Payment:Negotiation(TT) 5-600 MT/Per Monthly(Long-term demand.)about 20x40'FER Destination Port:SHENZHEN PORT,GUANGZHOU CHINA Delivery Terms:CIF China Port Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : China, China Payment Terms : TT / DLC - Looking for suppliers from : Worldwide Contact : Irving Lo
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
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
Buyer is interested to receive quotations for the following RFQ - Product Name: Charcoal Specifications : Type: Hardwood Lump Charcoal Solicitation no.: W519TC24Q2198 Charcoal to AA 59138 Class D MFR Part NR: 01X933967:3XUS9 9500 Pounds Of Ground Powered Charcoal Made From American Hardwood Lump Charcoal. The Charcoal Should Specifically Have A Low Ash Content As Defined Below And Be Free Of Any Contamination. The Material Is To Be Ground And Packaged Sealed Bags Within In Paper Sacks, 20 Pounds Maximum Or Fiber Drums 50 Pounds Maximum Successful Bidder Shall Provide Material Certification For The Raw Material Before Grinding Operation Begins And Submit A Two (2) Pound Sample That Is Representative Of The Material Used To Perform The Fat. MSDS and CoA Are Required Specifications AA 59138 Class D Of Powder To Be Manufactured This Charcoal Is To Be Ground And Screened To Insure The Following Granulation Requirements. Charcoal Sieve Size Requirements % Passing 60 Mesh (250 Microns) 98 140 Mesh (106 Microns) 901 325 Mesh (45 Microns) Range 50 Min And 80 Max Chemical Analysis Ash Content 5% Max Moisture 5% Max FAT - Charcoal to AA 59138 Class D Ground Powered Charcoal Made From American Hardwood Lump Charcoal. The Charcoal Should Specifically Have A Low Ash Content As Defined Below And Be Free Of Any Contamination. The Material Is To Be Ground And Packaged Sealed Bags Within In Paper Sacks, 20 Pounds Maximum Or Fiber Drums 50 Pounds Maximum. Fat Quantity: 1 Lot = 2 Pounds FOB: Destination MFR PART NR: 01X933967:3XUS9 Packaging Terms : Sealed Bags Within In Paper Sacks, 20 Pounds Maximum Or Fiber Drums 50 Pounds Maximum Quantity Required : 1000 - 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : ASWP, Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Kevin Musa
The buyer would like to receive quotations for - Product Name : Jet Fuel Kerosene And Diesel - D2 And En590 Specifications: need Jet Fuel Kerosene of 5 million tons barrels every month, fixed price and contract minimum 12 months for Rotterdam. PORTS: Our clients' prefer to lift FOB or CIF Rotterdam but other ports may be considered, although not within the UAE, Middle East or Eastern Russian ports due to logistical costs and storage capabilities. The exit buyers to whom our clients resell product have significant storage facilities in Rotterdam and it is simply easier logistically to secure product directly there. I have a demand of a minimum of 500,000 metric tons of oil each month for Rotterdam, contract for a minimum of 12 months at a fixed price. Diesel - D2 and EN590: Any quantities up to 500,000 MT per month x 12 months with R&E's. Any trial amounts can be taken up to any amount under a CI, D&P; followed by a SPA contract. Further quantities can be purchased in the future. The sellers needs to give FCO according to the LOI which is issued from the buyer. Quantity Required : MOQ Shipping Terms : FOB or CIF Destination Port : Rotterdam, Netherlands Payment Terms : LC Looking for suppliers from : Worldwide Contact : Momcilo
The buyer would like to receive quotations for - Product Name: Valves Specifications: KIT;VALVE;PN - KKL-CM5-AA-DV;KIT COMPRISES OF 4 NOS. OF VALVE SEAT, 4NOS. OF CHECK VALVE,4 NOS.OF VALVE GUIDE,4 NOS.OF ORING-POS.8 P TFE,4NOS. OF ORING- POS.8 FPM,2 NOS. OF ORING-POS.9 PTFE,2 NOS. OF ORING-POS.9 FPM; FOR FEED WATER HYDRAZINE DOZING PUMP; MODEL - LY 20A70DVTLFAZ5;MAKE-OBL;SR.NO.95P1011 TO 95P1014; 5 SET 2. KIT;VALVE;PN - KKL-CM7-AA-DV;KIT COMPRISES OF 4 NOS. OF VALVE SEAT, 4NOS. OF CHECK VALVE,4 NOS.OF VALVE GUIDE,4 NOS.OF ORING-POS.8 P TFE,4NOS. OF ORING- POS.8 FPM,2 NOS. OF ORING-POS.9 PTFE,2 NOS. OF ORING-POS.9 FPM; FOR CONDENSATE HYDRAZINE DOZING PUMP; MODEL - LY 25A70DVTLFAZ5;MAKE-OBL;SR.NO.95P1010; 3 SET 3. KIT;VALVE;PN - KKL-VM6.5-A-DV;KIT COMPRISES OF 4 NOS. OF VALVE SEAT, 4NOS. OF CHECK VALVE,6 NOS.OF ORING-POS.7 PTFE,6 NOS. OF ORING - POS.7FPM;FOR HP PHOSPHATE DOZING PUMP; MODEL - LY15A60DVTNFAZ5;MAKE-OBL;SR.NO.95P 1004,5,7,8; 5 SET OTE : PLEASE ADVISE / PROVIDE THE FOLLOWING:- a) Maker/Manufacturer b) Country Of Origin c) Delivery period d) Technical datasheets e) H. S Code (customs tariff code) f) Approximate weight & Dimensions g) Item being offered is genuine or aftermarket h) Is it brand new in original packing or refurbished Quantity Required : 13 Set/Sets Shipping Terms : CPT Destination Port : Dubai, Other-Not Shown Payment Terms : Bank transfer Looking for suppliers from : Worldwide Contact : Hamriyah Free Zone-Shj.
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
Please quote for the following wholesale product requirement - Product Name: Palm Fatty Acid Distillate (PFAD) Specifications : Quantity: Trial Order: 5,000MT of Palm Fatty Acid Distillate (PFAD) as below annexure Procedures 1. The Buyer issues LOI 2. The seller issues FCO. 3. Buyer confirms FCO and procedure and issue ICPO (Irrevocable Corporate Purchase Order) 4. Seller issues Draft Contract (open for amendment) to the buyer. Buyer signs, seal and returns the draft contract (with TSA) to the seller for final endorsement. Seller gives partial proof of products. a) Commitment to Supply b) Pre-Delivery Schedule c) Certificate of Origin (House) 5. Within Seven (7) banking days, the buyer?s bank issues Irrevocable & Non-Transferable DLC(MT103) Equivalent According To The Seller?s Fiduciary Bank Verbiage To The Seller?s Nominated Fiduciary Offshore Bank For The First Month Of Shipment. 6. The Supplier-seller's Fiduciary Bank Confirms The Buyer's Bank Instrument And Issues The Full Pop Documents Within 10 Working Days And Delivers It From Bank To Bank Or Via Email. 7. A. Copy Of Cpa To Transport The Product To The Loading Port A) Copy Of Vessel Questionnaire (88) B) Copy Of The Bill Of Lading C) Sgs Or Ciq Report At Loading Port D) Certificate Of Origin E) Commercial Invoice Packaging Terms : 20ft/18~20mt Quantity Required : 5000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Busan, South Korea (Republic Of Korea) Payment Terms : 100% Letter Of Credit At Sight Looking for suppliers from : Indonesia Contact : Seo Hyun-Ki
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
D Limonene
Buyer is interested to receive quotations for the following RFQ - Product Name: RBD Palm Oil Specifications: For human consumption 1. THE PRODUCT: RBD Palm Oil as per the below specifications: S. No. ITEMS Values & Limits METHOD REFERENCE 1 Moisture& Impurities 0.10% MAX CAM-13A AOCS Ca2d-38 2 Free Fatty ACID as Oleic ACID 0.15% MAX CAM-02 AOCS Ca5a-40 3 Peroxide Value 6.0 MEQ/KG CAM-04 OCS Cd8-53 4. Color 5.25” Lovibond cell RED 4.5 MAX CAM-29 AOCS Cc 13b-45 5 SMP”C 36-40 CAM-01 AOCS Cc 3.25 6 Mineral Oil test NEGATIVE CAM-10 AOCS 28.133 1990 7 Unsaponifiable Matter Less Than 1.5% CAM-26 AOCS Ca 6a-40 2. 2 REQUIREMENTS: a) The Seller must meet the international standard set by phytosanitary inspectors with the SGS inspection report. b) The Seller guarantees that each shipment will receive an SGS inspection report regarding the product's weight, quantity, and quality at the loading Port. All inspections shall be as per ICC Rules and as per SGS standards and specifications given above. 3. QUANTITY OF PRODUCT During the year 2024, the quantities in Metric Tons (MT) will be as follows: Month Quantity MT September 7,000 October 10,000 November 12,500 – 21,000 December 12,500 – 21,000 6. PAYMENT TERMS Payment for each shipment will be 100% LC at Sight after the Buyer shall receive the documents listed below: a. Seller’s signed Commercial Invoice (3 Original Sets) b. Packing List (3 Original Sets) c. Certificate of Origin Form D issued by Chamber of Commerce. d. The Seller will bear the cost of the SGS report at the Loading Port, and the Buyer will bear the cost of the SGS report at the Destination Port. Total Quantity To be determined monthly. 4 PACKING & DELIVERY Bulk tankers shall deliver RBD Palm Oil to Port Qasim, Karachi, Pakistan. 5 PRICE TO BE QUOTED The price Per Ton for the product is to be Quoted US$ Per Metric Tons CFR, Port Qasim Karachi. The buyer will pay the insurance charges for the product. Quantity Required : 7000 - 21000 Metric Ton/Metric Tons Shipping Terms : CFR Destination Port : Karachi, Pakistan Payment Terms : 100% LC at Sight Looking for suppliers from : Malaysia, Indonesia Contact : Ahsan Rahim
Please provide a quotation to the following requirement from importer - Product Name: 99% Triclosan Specifications: CAS 3380-34-5 Quantity Required : 20 Ton/Tons Shipping Terms : CIF Destination Port : Turkey Payment Terms : LC Looking for suppliers from : Worldwide Contact : Ilyas Mellah
Please provide a quotation to the following requirement from importer - Product Name: Used Construction Equipment Machinery Specifications : Type : Hitachi Excavators Ex200-1 Ex270-1 Ex270-5 Ex300-1 Ex330-5 Ex400-1 Ex450-5 Zx280 Zx 350 Wheel Loader Cat 950b ,cat 950e Cat 966f Motor Grader Cat 140g Road Roller Daynapac Ca 251d Ca 262d Ca362 Qty : 1 Unit Initially Each Quantity Required : 1 Unit/Units Shipping Terms : CIF Or FOB Destination Port : Pakistan Payment Terms : T/T Looking for suppliers from : United States, Japan Contact : Mansoor Khan
The buyer would like to receive quotations for - Product Name: Wheat Grain Specifications: Animal Feed And Human Consumption with protein 10,5%. The Quantity 1 Million M/T a year. First delivery 60.000 M/T with terms as follow : 1. Member of GAFTA. 2. Experience 3 years 3. Company. Document - Compro - Latest audited financial statement. - Recent valid business certificate. Payment 1. D/P 10%, against copy of BL 2. 90% 5 days before ETA against scan original of COO, COA,Invoice and P/List. Quantity Required : 60000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Java, Indonesia Payment Terms : D/P 10%, against copy of BL Looking for suppliers from : Worldwide Contact : Captain Kasra Kordi
Buyer is interested to receive quotations for the following RFQ - Product Name: Monazite Sand Specifications : washed one for industry use 1 Aluminum (Al) mg/kg 18.00 2 Calcium (Ca) mg/kg 0.50 3 Cobalt (Co) mg/kg
D Limonene And Other Essential Oil
Please provide a quotation to the following requirement from importer - Product Name: Chemicals Specifications : Type: Cobalt Hydroxide Purity: 2Nup Shape: Powder Molecular Weight: F. W. 92.95 Specific Gravity: D. 3.597 Quantity Required : 10 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Main Port Korea, South Korea (Republic Of Korea) Payment Terms : 70% T/T in advance 30% wiin 5 working days after the arraival date at main port in Korea 2) 100% T/T in advance 3) T/T at 30days after B/L date Looking for suppliers from : Asia (Except China)/USA/EU/Middle East Contact : N.Fujii
