Please provide a quotation to the following requirement from importer -
Product Name: 70% 90% 95% TC Emamectin Benzoate Pesticide Powder
Quantity Required : 15000 Kilogram/Kilograms
Shipping Terms : CIF
Destination Port : India
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Jignesh Savaliya
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 : PLC, PAC Controllers
Specifications:
1 Simatic s7-400, 6ES7405-0KA02-0AA0 4
2 Simatic s7-400, 6ES7971-0BA00 8
3 Simatic s7-400, CPU 414-2 CENTRAL 6ES7414-2XL07-0AB0 4
4 Memory card SIMATIC S7, 6ES7952-1AL00-0AA0 4
5 Memory card SIMATIC S7, 6ES7954-8LE4-0AA0 2
6 Communication processor 6GK7443-1EX30-0XE0 4
7 Communication processor CP 443-5, 6GK7443-5dx05-0XE0 4
8 Interface modul SIMATIC DP, 6ES7153-1AA03-AXB0 6
9 Mounting rail Simatic s7-300, 6ES7390- 1??80-0??0 3
10 Counter modul Simatic s7-300, 6ES7350-2AH01-0AE0 5
11 Digital input module SIMATIC s7-300, 6ES7321-1BH02-0AA0 8
12 Digital output module SIMATIC s7-300, 6ES7322-1BH01-0AA0 3
13 SIMATIC S7-300, 6ES733-1BH01-0AA0 3
14 Analog output module SIMATIC S7-300, 6ES7332-5HF00-0AB0 2
15 Digital input module SIMATIC S7-300, 6ES7321- 1BL00-0AA0 6
16 Digital output module SIMATIC S7-300, 6ES7322-1BL00-0AA0 4
17 Analog input module SIMATIC S7-300, 6ES7331-1KF02-0AB0 5
18 Front connector SIMATIC S7-300, 6ES7395-1AM00-0AA0 20
19 Connection plug 6ES7972-0BA12-0XA0 8
20 Connection plug 6ES7972-0BB12-0XA0 4
Total qty : 110 pcd aprox
Quantity Required : 110 Piece/Pieces
Shipping Terms : CIF
Destination Port : Uzbekistan
Payment Terms : TT /LC
Looking for suppliers from : Worldwide
Contact : Solijon Aliev
Buyer is interested to receive quotations for the following RFQ -
Product: En 590 10 ppm Diesel
Specifications:
Qty: 200,0000 mt
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyers Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
To Ensureaccountability And Responsibility For This Transaction By Bothseller Andbuyer,theparties Agreeto Pay Apenalty Of1%ofthetransactionvalueshouldeither Party Fail To Performandsuccessfullyclosethis Transaction In A Timely Manner. The Defaulting Party Will Pay The Aggrieved Party Such1%penaltyduetosuchfailure Whennotified By Theaggrievedparty. Should Also Anyparty Provide Forged Documents, The Casewillbereportedandthatpartyis Subject To Penalty Of1%
============================================
If Seller Can Meet To Sale This Icpo Drafts, Hope To Get Seller's Ncnda+imfpa Signed And Seller's Past Proof Of Inspection Report For Proceeding Further
Quantity Required : 200000 Metric Ton/Metric Tons
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam,,
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Kohyounheum
Buyer is interested to receive quotations for the following RFQ -
Product : JetA1 Fuel
Specifications:
Quantity : 2M barrel~5M barrel monthly monthly
CONTRACT: 2M-5M bbls per month X 12 months with R&E.
TARGET FOBPRICE: Gross $70/bbl Net $54/bbl or Seller Best Price
COMMISSION: $7/bbl Sell-Side and $2/bbl Buy-Side and $7/bbl buyer side mandatory
PROCEDURE(ROTTERDAM):
1. Buyer submits ICPO to Seller together with Buyers Banking Details, Buyer Signatory Passport, Company Registration Certificate and Corporate Profile on receipt/acceptance of seller soft corporate offer (SCO).
2. Upon acceptance of Buyers ICPO, Seller releases Commercial Invoice (CI) to Buyer. Buyer signs and returns back CI to Seller. IMFPA/NCNDA is processed by Seller for Sell-Side Intermediaries and likewise, by Buyer for Buy-Side Intermediaries.
3. Seller within Three days upon receipt of signed CI from Buyer, releases the following POP Docs to Buyers secure email:
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS coordinates
b. Injection Report
c. Fresh SGS Report less than 48 hours.
d. Unconditional DTA on buyers name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect (ATSC)
g. Commitment to Supply. (CTS)
h. Product Passport and analytical report (PP)
i. Certificate of Origin (COO) j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
4. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in Sellers Tank at Buyer Expense (should he feel necessary). (Note: CPA/Q88/NOR/ATI to be provided by Buyer to Seller immediately after successful Dip Test in Sellers Tanks).
5. Upon Buyers successful Dip Test, the Seller issues the full injection schedule to the Buyer.
6. Buyer pays total cost of product via MT103/TT, against successful Dip Test at sellers tank, within 48 hours or Buyer will be responsible for each days tank extension cost. (Note: SELLER TO PROCEED TO INJECT PRODUCT TO BUYERS VESSEL AFTER MT103/TT RECEIVED FROM BUYER).
7. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents immediately upon receipt of Buyers payment.
8. Seller pays all the intermediaries involved in the transaction on Sell-Side and Buyer likewise pays all buy-side intermediaries as per NCNDA/IMFPA.
9. Seller and Buyer sign a one-year contract. After signing SPA/Contract, Buyer provides SBLC/RDLC to Seller as per SPA/Contract for secure payments for monthly deliveries. DEFAULT/PENALTY CLAUSE: To further enhance Procedures, Seller and Buyer agree to a Default / Penalty Clause be included in Procedures as follows: Failure of either party, Seller or Buyer to not perform successfully and close this transaction will have serious legal consequences and pay Penalty of 1% of Transaction Value, hence no need for Sellers verification of Buyers Logistics (TSA or CPA) since Buyer is fully responsible for his Logistics (Tanks or Vessels) being available when needed and subject to penalty.
Quantity Required : 2000000 - 5000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : Rotterdam,
Payment Terms : Bank transfer
Looking for suppliers from : Worldwide
Contact : Kohyounheum
Buyer is interested to receive quotations for the following RFQ -
Product : Wellhead Casing And Duel Completion Tubing
Specifications:
1. 13-3/8" Surf. csg x 9-5/8" prod csg x Dual completion Tubing (3-1/2 x 3-1/2") 5M
2. 9-5/8" Surf. csg x 7" prod csg x single completion Tubing (3-1/2") 5M2.
3. 9-5/8" Surf. csg x 7" prod csg x single completion Tubing (4-1/2") 5M
2 7/8" EUE Tubing
6000 meter
Quantity Required : 6000 Meter/Meters
Shipping Terms : CIF
Destination Port : Jurong, Singapore
Payment Terms : TT /LC
Looking for suppliers from : Worldwide
Contact : Roma
The buyer would like to receive quotations for -
Product Name : Active Ingredient Herbicide, Fungicide And Insecticide
Specifications :
Active Ingredient Unit Qty
1. EMAVAP 2% ECEMAMECTIN Benzoate 2% (Non-systemic insecticide) Liters 8
2 REVOLVER EMAMECTIN Benzoate 2% (Insecticide) Liters 8
3 PROPORID Propamocarb hydrochloride 72.2% (Fungicide) Liters 6
4 DELTARIN Deltamethrin 2.5% (Insecticide) Liters 9
5 EFDAL DAYTONNA 050 ES Lufenuron 5% (Insecticide) Liters 6
6 CHLOROFOS 48% Chlorofos 480gm (Non systemic insecticide) Liters 5
7 METASTOR 39.1% Azoxystrobin 28.2% Metalaxyl-M (Mefenoxam) 10.9% (Fungicide) Liters 9
8 NEULOCK 24 EC Herbicide Liters 10
9 HAWK 25% EC Herbicide Liters 8
Qty: 10 liters for each type
Quantity Required : 90 Liter/Liters
Shipping Terms : CIF
Destination Port : Qatar
Payment Terms : LC or Bank Transfer
Looking for suppliers from : Worldwide
Contact : Sam Antony
Please quote for the following wholesale product requirement -
Product : Sanitary Napkin Pads
Specifications:
Product Details
1. Size: 245mm
2. Absorbency: 50ml
3. Material: Soft Non-Woven with wings
4.Cotton Pulp
5.SAP
6. Packaging: 8+1=9 pieces per PE bag (ultra-thin)
7. Quantity: 300,000 pieces
8.Ordinary Napkin
Quantity Required : 300000 Piece/Pieces
Shipping Terms : By Road
Destination Port : Philippines
Payment Terms : Bank Transfer
Looking for suppliers from : Philippines
Contact : Judilyn Treso
Buyer is interested to receive quotations for the following RFQ -
Product Name: Duct Gasket Seals
Specifications :
Quantity : MOQ
Thickness: 1/8" (3 mm), 1/4" (6 mm), 3/8" (9 mm)
Width: 3/4" (19 mm), 1" (25 mm), 1 1/2" (38 mm)
Length: 100 ft (30 m), 50 ft (15 m), 50 ft (15 m)
Material: EPDM (black), Neoprene(black), Neoprene(black)
Packaging Terms : Customized
Quantity Required : MOQ
Shipping Terms : CIF, FOB
Destination Port : United States
Payment Terms : LC, TT
Looking for suppliers from : Worldwide
Contact : Dmitry Sernyy
Please provide a quotation to the following requirement from importer -
Product Name: Frozen Meat
Specifications :
Type: Chicken Feet, Paw, Chicken Wing
Style: Frozen
1)chicken Paws
Grade - A,
Feather Off, Outer Yellow Skin Off, Well Clean, Washed & Fresh, Outer Hard Nail On, Without Bad Smell
Black Spots: Less Than 3%
Moisture: Less Than 1%
Average Weight Per Piece: 35 To 45 Grams Max
Average Length Per Piece: 9 12cm
Freezing Process: BQF, with temperature of-18°C
2) Chicken Feet
Size: Above 35 To 55 Grams Per Pack
Yellow Skin: Off
Broken Bones & Black Spots: 0 To 1 %
Ammonia Burn: Zero
Bad Smell: Zero
Packing: 5kg Ldpe Poly Bags In 20kg Strong Cartoon Box With 4 Straps Outside.
Storage: Freeze In -40 Degree Celsius, Stored & Shipped In -18 Degree C.
3) Frozen Chicken Wing
Average Weight: 80-130 Grams
Packaging: 20 Kg Carton (packing As Buyer Requires 10kg, 15kg, 18kg Or 20kg Carton)
PayLoad: 27 MT/ 40' container
Quantity Required : 1 Forty-Foot Container
Shipping Terms : CIF Or FOB
Destination Port : China
Payment Terms : L/C Or SBLC
Looking for suppliers from : Brazil
Contact : Juan Manuel Gallegos Villordo
Buyer is interested to receive quotations for the following RFQ -
Product : Abb Products
Specifications:
Shunt,release off,gce7004590p0115, Calor
Spare Parts
Part name SHUNT,RELEASE OFF
Voltage rating 110 Vdc
Item number Y2
Manufacturer CALOR EMAG
Manufacturer Part Number GCE7004590P0115
VENDOR DOCUMENT REQUIREMENTS:
1 Electrical Data Sheets
2 Factory Acceptance Test Reports
"
2:
"AUXILIARY CONTACT,GCE0903150P0100,CALOR
Spare parts
Part name AUXILIARY CONTACT
Manufacturer CALOR EMAG
Manufacturer Part Number GCE0903150P0100
"
3:
"BLIND PLUG,GCE8011949R0101,CALOR
Spare parts
Part name BLIND PLUG
Additional information SIZE 2/COMPLETE SET
Manufacturer CALOR EMAG
Manufacturer Part Number GCE8011949R0101"
4:
"DIODE,GCEN511000P2001,CALOR
Spare parts
Part name DIODE
Manufacturer CALOR EMAG
Manufacturer Part Number GCEN511000P2001
"
5:
"PLATE,RELIEF,PRESSURE,GCE80053+,CALOR
Spare parts
Manufacturer CALOR EMAG
Manufacturer Part Number GCE8005365R0101"
6:
"PROXIMITY SENSOR,GCE0905045P0102,CALOR
Spare parts
Part name PROXIMITY SENSOR
Add. information : Bernstein AG:KIB-M12PS/002-KL2,6,POSITION INDICATION
Manufacturer CALOR EMAG
Manufacturer Part Number GCE0905045P0102"
7:
"GAS MONITORING SENSOR,GCE0905095P+,CALOR
Spare parts
Part name GAS MONITORING SENSOR
Add. information : ELECTRONSYSTEM MD:GMDX95
Manufacturer CALOR EMAG
Manufacturer Part Number GCE0905095P0100"
8:
"SUPPLY CARD,GCEN114200P0041,CALOR
Spare parts
Part name SUPPLY CARD
Manufacturer CALOR EMAG
Manufacturer Part Number GCEN114200P0041"
9:
"SEALING SET,GCE8014050R0102,CALOR
Spare parts
Part name SEALING SET
Manufacturer CALOR EMAG
Manufacturer Part Number GCE8014050R0102"
10:
"TRANSFORMER,CURRENT,E45622200,CALOR
Spare parts
Add. information :TYPE:TPU4,1250V,1A
Manufacturer CALOR EMAG
Manufacturer Part Number E45622200"
11:
"FEEDER TERMINAL,1VCF752494B2KXK,CALOR
Spare parts
Part name FEEDER TERMINAL
Manufacturer CALOR EMAG
Manufacturer Part Number 1VCF752494B2KXK"
as per moq
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : China
Payment Terms : TT /LC
Looking for suppliers from : Worldwide
Contact : Octopus Packing Material
Please quote for the following wholesale product requirement -
Product : Peat Soil
Specifications:
Spec : 24*40cm 2)10*30cm Peat parameters: 1. Particle size 20-40mm 2. EC 0.2-0.3ms/cm (1:15 detection method) 3. PH 4.5 (±0.3) 4. Moisture content (humidity) 49%, 5. volume reduction ratio in Maxi-bale 6 m3-EN (matrix decompression volume), 6. non-peat impurity content No, 7. 20-40mm peat ratio, particle size greater than 16mm block ratio greater than 20-30%, 8. whether it is a block peat, block peat ratio Yes, block peat ratio 35%-40%, 9. no restriction on peat brand.
Quantity :
10 - 15 trial container
50 - 100 containers in Total
Quantity Required : 50 - 100 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : China
Payment Terms : LC TT
Looking for suppliers from : Worldwide
Contact : Hossain Rokhsun
Please provide a quotation to the following requirement from importer -
Product: Sodium Benzoate, Calcium Chloride
Specifications:
Industrial Grade
Packaging: Customized
Qty: 1 20'FCL
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : FOB/ CIF
Destination Port : Mexico
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Eduardo Mendez
Emamectin Benzoate
Emamectin benzoate
Emamectin benzoate
Emamectin benzoate
Please quote for the following wholesale product requirement -
Product Name: Pulses
Specifications :
Type: Chickpeas
Size 9
Quantity Required : 1 Twenty-Foot Container
Shipping Terms : CIF Or FOB
Destination Port : United States
Payment Terms : L/C Or T/T
Looking for suppliers from : Worldwide
Contact : Kevin Elissawi
Emamectin benzoate insecticides pesticides
Emamectin benzoate technical
