Please quote for the following wholesale product requirement - Product Name: Current Transformer (CT) Set. Product specifications: • Type: Tape Wound, Ring Type • Usage: Low Tension (LT) applications • Burden: 5 VA • Accuracy Class: 0.5 • Internal Standard Diameter: Specified as per cable size • Ratios: 50/5, 100/5, 150/5, 200/5, 300/5 • CT Inner Diameter: 50 sqmm, 95 sqmm, 185 sqmm, 185/300 sqmm, 300 sqmm • Warranty: 1 Year • Make: Ventex • Certification: Test Certificate Available Quantity Required : 500 Piece/Pieces Shipping Terms : CIF Destination Port : India Payment Terms : LC Looking for suppliers from : Worldwide Contact : Neeraj Kumar
Please quote for the following wholesale product requirement - Product : A4 Paper Specifications: weight: 80gsm sheet size: 210mmX297mm Quantity: 1005 virgin Brightness: 102% 104% Quality: 5 containers (30,000) boxes Big: 20 feet small: 40 feet per ream 500 sheets ( 5 reams per box) Quantity Required : 5 Twenty-Foot Container Shipping Terms : CIF Destination Port : United Arab Emirates Payment Terms : 30% original B/L and 70% after clearance at Jabel Ali port with in 7 days)*/bank Looking for suppliers from : Worldwide Contact : Laila
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 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 provide a quotation to the following requirement from importer - Product Name: Builder Stones Specifications : PSI: 4000-4500 Boulder Size: 20-50 Kg, 50-100 Kg, 100-300 Kg, 300-500 Kg Quantity Required : 10000000 Ton/Tons Shipping Terms : CNF, FOB, CIF Or CFR Destination Port : Bangladesh Payment Terms : L/C Looking for suppliers from : India, Viet Nam, Thailand, United Arab Emirates Contact : Hossain Tanjila
Please quote for the following wholesale product requirement - Product: Zinc Dross Specification: Product: ISRI code: CER code*: Origin: Standard: ZINC DROSS SCRUB 11.05.01 - Solid zinc Hot dip galvanizing bath process EN 14290, ISRI Content Paramiters Zinc Iron Lead Manganese Cadmium Aluminum Value More Than 92 Less Than 5 Less Than 3 traces Max length L = 110 cm. QUANTITIES: 500MT/month for 24 months Needs procedures, price etc. ! Quantity Required : 500 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Port Italy, Italy Payment Terms : LC Looking for suppliers from : Worldwide Contact : Sara Sky Schutte
Please quote for the following wholesale product requirement - Product Name : Indian Rice GR11 grade Specifications: Government fixed Prices USD CIF lessthan 500. 00MT to port of Colombo Srilanka. Packing 25 kg net x 1000 bags in 20 feet containers Quantity : 2000MT. White Parboiled Nadu rice HS Code 10063029 (SL) Admix by mass 1% Grain length 4.9-5.9 Length 2.4-2.99 Broken max 5% Moisture 14% Quantity : Total 70,000 MT Quantity Required : 70000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Sri Lanka Payment Terms : ONLY DP/USANCE LC30 DAYS/SBLC Looking for suppliers from : Worldwide Contact : Muthiah Varatharaj
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
The buyer would like to receive quotations for - Product Name : Blank Plain Brown Kraft Paper Header Card Specifications: 5cm tall x 5 cm wide 200 5cm by 10cm 500 5 cm by 15 cm 500 with hole stamped Quantity Initially 1000 pcs Quantity Required : 1000 Piece/Pieces Shipping Terms : CIF Destination Port : Australia Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Craig
Please provide a quotation to the following requirement from importer - Product Name: Frozen Seafood Specifications : Type: Lobsters (lobster Price Only) 3/5 : $33 5/6 : $36 6/10 : $37 10/15 : $42 15up : $4 Weight/price/box(net) 300-500/$31/16-18kg 500-600/$34/16-18kg 750-950/$36/16-18kg 1.0-1.2/$39/18-20kg 1.2-1.5/$41/18-20kg Quantity Required : MOQ Shipping Terms : CFR Destination Port : Taiyuan, Taiwan Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Dave Lin
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: Phosphate Rock Specifications: Origin: Nigeria Specifications: Minimum phosphate value: 30% Loading port: Apapa Port, Lagos, Nigeria Qty: Monthly quantity: 100,000mt Price: $135 per metric ton 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). A 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. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : Guarantee: Non transferable DLC Payment: MT103/TT Payment timing: Origin against shipping documents Looking for suppliers from : Nigeria Contact : Yasu
Please provide a quotation to the following requirement from importer - Product Name: Starch Specifications : Type: Tapioca Starch Starch Content: =85% Moisture: 13% Max ASH: 0.2% Max PH: 5-7 Whiteness: =90% Viscosity: =750 BU With GACC Quantity Required : 500 - 10000 Ton/Tons Shipping Terms : CIF Destination Port : Rizhao Port, China Payment Terms : 100% DLC Looking for suppliers from : Worldwide Contact : Chong Guo
Please provide a quotation to the following requirement from importer - Product Name: Fabrics Specifications : Type: Afghani Raw Cotton Length: 1.08-1.10 Mic: 4.0-4.9 Strength: 29 Gpt Trash: 5% Quantity Required : 500 Ton/Tons Weekly Shipping Terms : CIF Destination Port : Pakistan Payment Terms : Bank Transfer Looking for suppliers from : Afghanistan Contact : Ali
Buyer is interested to receive quotations for the following RFQ - Product Name: Electric Kettle Specifications : Heating Speed: 3-5 Minutes Fast Voltage: 220v 3 Pin Plug It Must Be As Per European Standard Quantity Required : 500 Piece/Pieces Shipping Terms : CIF Destination Port : Ireland Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Shahid Omer
Please provide a quotation to the following requirement from importer - Product Name: Food Storage Containers Specifications: Plastic Material Type- lock n lock Container (Air Tight) Sizes: 400 ML,650 ML, 250ML, 300ML, 150 ML Dishwasher safe,Microwave safe, BPA Free Total Quantity required: set of 5 (500 units and 2500 pieces) Quantity Required : 2500 Piece/Pieces Shipping Terms : DDP Destination Port : United Kingdom Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Mr Rohin Smith
Please provide a quotation to the following requirement from importer - Product: Refined Sunflower Oil Specifications: for cooking Qty: 2 litre bottle,10 bottles/carton; 50 carton may vary 2.5 litre, 10 bottles/carton; 50 carton may vary 5 litre, 4 bottles/carton; 500 carton may vary 1 litre 12 pouch/carton; 250 carton may vary' Quantity Required : 850 Carton/Cartons Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Kamal Kumar Agarwal
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
Please quote for the following wholesale product requirement - Product : Nickel(Ni) sludge/ slag/ residue of over Ni15% and Moisture 20% under. Specifications: 1. Full Analysis Report 2. Closed Photos 3. Price(CIF Busan port, Korea) 4. Payment terms 5. Origin 6. Monthly quantity For your reference, my trial order quantity is 100ton. And after several times of 100~500ton trial shipments to check its quality and delivery, my monthly quantity is over 1,000ton. Quantity Required : 100 - 500 Ton/Tons Shipping Terms : CIF Destination Port : Busan, South Korea (Republic Of Korea) Payment Terms : 100% L/C at sight Looking for suppliers from : Worldwide Contact : Allan Cha
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
