1. agro commodities: sugar icumsa 45; rice: basmati & non basmati; beans & pulses, spices & condiments, unrefined/crude/raw oils & oil seeds, dry fruits like cashews, pista, resins, walnuts, etc. 2. petroleum & petrochemical products: crude oil light, medium and heavy crude oils, diesel en590, 10 ppm; jet fuel a 1, urea n46 granular fertilizer grade, dap, mop etc.; lng, lpg, pet coke, bitumen and other petroleum & petrochemical products 3. mineral products like silica sand for all applications
Buyer is interested to receive quotations for the following RFQ - Product : Used Solar Panels Specifications: Broken ones Quantity: 2000 Pcs Quantity Required : 2000 Piece/Pieces Shipping Terms : CIF Destination Port : India Payment Terms : LC Looking for suppliers from : Worldwide Contact : Vyas Raxit
Android tablet pc, 2 in 1 tablet pc, all in one computer, hd tv, laptop
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
Android tablet pc, 2 in 1 tablet pc, all in one computer, hd tv, laptop
Please provide a quotation to the following requirement from importer - Product Name: Scrap Specifications : Type: Bare Bright Copper Wire Scrap [Bright And Shiny] Purchase Priority#1 to ISRI Code Barley (Bare Bright Scrap Wire Copper = Thick - Min 16 Gauge) Purchase Priority#2 to ISRI Code Berry (Grade #1 Wire Copper = Thick - Min 16 Gauge) Purchase Priority#3 to ISRI Code Birch (Grade #2 Wire Copper = Thin - Less 16th Inch In Diameter) Seller Has One Of The Following 2 Options: OPTION#1 (Based ON LC & PB5%) Quantity Per Each Transaction : 1 Ton, 3 Tons, 5 Tons, 8 Tons, 10 Tons, 12 Tons, 14 Tons, 16 Tons, 18 Tons, 20 Tons, 22 Tons, 24 Tons, 26, Tons, 28 Tons, 30 Tons..etc..for 5 Years This Schedule Will Reduce The Risk On The Buyer Regarding Quality And Grade Bank Instrument: LC against PB 5%, Then Payment: Via Wire Transfer 10 Business Days After Shipment Arrival To Final Destination In Canada Price The Cheapest Possible MOU: Must Be Approved By Both Parties Option#2 (based On 100% Trust) Quantity Per Each Transaction : 50 Ton, 100 Tons, 150 Tons, 200 Tons, 250 Tons, 300 Tons, 350 Tons, 400 Tons, 450 Tons, 500 Tons..etc..for 5 Years This Schedule Allows The Seller To Execute A Bigger Quantity For Each Transaction And Will Guarantee Purity Of The Scrap Copper As Per The Specifications, Bank Instrument: No LC no PB 5% Required (All Transactions Based On Trust Only). Payment: Via Wire Transfer 10 Business Days After Shipment Arrival To Final Destination In Canada Price The Cheapest Possible MOU: Must Be Approved By Both Parties You Are Not The End Seller, Please Do Not Take Decision By Yourself. Only End Seller May Negotiate And Answer. Quantity Required : 1 Ton/Tons Shipping Terms : CIF Destination Port : Canada Payment Terms : Wire Transfer 10 business days after shipment arrival to final destination in Canada Looking for suppliers from : Worldwide Contact : Mohamed
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 Name: Solar Street Lights Specifications : 100w 200 Watt 300w Material: Aluminum Alloy + PC Lens Solar Panel: Monocrystalline Silicon Quantity: MOQ (Sample Required First 10 Pieces) Quantity Required : 10 Piece/Pieces(sample) Shipping Terms : FOB Destination Port : United Kingdom Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Completeshine Solutions
Buyer is interested to receive quotations for the following RFQ - Product : WTB i3-i5-i7 Series All Gen CPUs Specifications: All Gen CPUs Used ones i3-i5-i7 Series CPUs 2nd to 10th Generation Clean Pulled, Working Tested in Trays Quantity : Yes its CPUs 500+pcs in all generations Quantity Required : 500 Piece/Pieces Shipping Terms : CIF Destination Port : Hong Kong Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Asif Khan
Laptops any brands new & used one, applied computing and embedded systems, box pcs, carrier cards and carrier boards, computer backplanes, computer chassis, digital signage players, motherboards, panel pcs, riser cards, system on modules som, computer networks, hubs and switches, network gateways, network interface cards, computer peripherals, cameras, joysticks, keyboard and mouse combos, keypads and keyboards, memory card readers, computer mouse, printers, scanners, data storage, hard disk drives hdds, optical drives, solid state drives ssds, usb flash drives, desktops and workstations, all in one pcs, desktop pcs, stick pcs, mobile computing, handheld pcs, laptops and notebooks, tablet pcs, servers, network servers, serial servers
Please quote for the following wholesale product requirement - Product Name: Scrap Specifications : Type: Bare Bright Copper Wire Scrap [Bright And Shiny] Quantity Required: Option#1 (based On Lc & Pb5%) Quantity Per Each Transaction : 1 Ton, 3 Tons, 5 Tons, 8 Tons, 10 Tons, 12 Tons, 14 Tons, 16 Tons, 18 Tons, 20 Tons, 22 Tons, 24 Tons, 26, Tons, 28 Tons, 30 Tons..etc..for 5 Years. This Schedule Will Reduce The Risk On The Buyer Regarding Quality And Grade Option#2 (based On 100% Trust) Quantity Per Each Transaction : 50 Ton, 100 Tons, 150 Tons, 200 Tons, 250 Tons, 300 Tons, 350 Tons, 400 Tons, 450 Tons, 500 Tons..etc..for 5 Years This Schedule Allows The Seller To Execute A Bigger Quantity For Each Transaction And Will Guarantee Purity Of The Scrap Copper As Per The Specifications, Bank Instrument: No Lc No Pb 5% Required (all Transactions Based On Trust Only). Payment: T.T It Means Via Wire Transfer 10 Business Days After Shipment Arrival To Final Destination In Canada Purchase Priority#1 to ISRI Code BARLEY (Bare Bright scrap WIRE copper = Thick - min 16 gauge) Purchase Priority#2 to ISRI Code Berry (Grade #1 WIRE Copper = Thick - min 16 gauge) Purchase Priority#3 to ISRI Code Birch (Grade #2 WIRE Copper = Thin - Less 16th inch in diameter) MOU: Must Be Approved By Both Parties Quantity Required : 1 Ton/Tons Shipping Terms : CIF Destination Port : Canada Payment Terms : L/C against PB 5%, then PAYMENT: T.T it means via wire transfer 10 business days after shipment arrival to Final destination Looking for suppliers from : Worldwide Contact : -Mohamed Jany
The buyer would like to receive quotations for - Product Name: Pizza Boxes Specifications: 10, 12 14 And 15 Inches Quantity: 1 40' fcl Quantity Required : 1 Forty-Foot Container Shipping Terms : CIF Destination Port : United Kingdom Payment Terms : Bank Transfer Looking for suppliers from : China Contact : Etem
Please quote for the following wholesale product requirement - Product Name: Kids Wear Specifications: Type : T shirt , Shirts etc All size Quantity : 10 pcs Later on MOQ Quantity Required : MOQ Shipping Terms : FOR Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : India Contact : Suganthi
Please quote for the following wholesale product requirement - Product Name: Tarpaulin Specifications: Blue Colored Tarpaulin Sheet. 1. Size: 10 Yard X 10 Yard. (Qty 05) 2. Size: 20 Yard X 20 yard. (Qty 05) Qty: total 10 pcs initially later on MOQ Quantity Required : MOQ Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : Bank Transfer Looking for suppliers from : Saudi Arabia Contact : Mohammed Sartaj Junaid
Buyer is interested to receive quotations for the following RFQ - Product Name: Hello Panda Chocolate Specifications: Qty: 20 Ft Container All Doc. Are Required ( Health Certificate, Commercial Invoice/packing List/certificate Of Weight) Euro One Certificate If Available Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Aqaba Port, Jordan Payment Terms : LC SIGHT Looking for suppliers from : Europe, Asia Contact : Ahmad Alyamani
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 Name: Simulator Interactive Wall Projection Shooting Wall Game Specifications: Touch projection screen: 175 inch to 660 inch Multi touch: 10 points(TUIO 30 points) Panel size/set: 3*5.5 meters Quantity-MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : Spain Payment Terms : LC Looking for suppliers from : Worldwide Contact : Rafael Arjona Palma
Buyer is interested to receive quotations for the following RFQ - Product Name: Ore Like Tantalite Ore, Tin Ore Specifications: Tantalite (Coltan) ores. 1) Tantalite ore min 30% Ta2O5 2) Cassiterite (Tin Ore), min 40% SnO2 Crushed to 0-10 mm Qty: Min one container load or to be discussed 3T metals, require ITSCI certification Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB/CFR/CIF Destination Port : Main Port Europe, Other-Not Shown Payment Terms : TT Looking for suppliers from : Worldwide Contact : Mikael Keinonen
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: Melamine MDF Boards Specifications: 4'×8'×18mm Melamine MDF,1 side white 4'×8'×6mm Melamine MDF, 1 side white 4'×8'×18mm plain MDF 4'×8'×18mm standard , brown film faced plywood, one time press, dark brown sealed and painted edges Quantity: Plywood 5000 piece's - every month Quantity Required : 5000 Piece/Pieces Shipping Terms : CIF Destination Port : Jebel Ali Port Dubai, United Arab Emirates Payment Terms : bank/ after receiving the original documents, we will make sure to pay 50% TT on the same day of delivery , another 50% of the payment will be made within 7- 10 days' time. Looking for suppliers from : Worldwide Contact : Tasni Barkath
