Buyer is interested to receive quotations for the following RFQ - Product Name : Solvent Printer Ink Pump Specifications: Type: Pump Machine Use: Industrial Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Sohar, Oman Payment Terms : LC 90 DAYS Looking for suppliers from : Worldwide Contact : Mr. Fahid
Please quote for the following wholesale product requirement - Product Name: Furner Hydraulic Pump Specifications: Pump Model- H1-10W-FR New Condition - Quantity required - One Unit Need suppliers from India only Quantity Required : 1 Unit/Units Shipping Terms : By road, Delivered to place Destination Port : India Payment Terms : LC,Bank Transfer Looking for suppliers from : India Contact : Anant
The buyer would like to receive quotations for - Product Name: Cosmetic Items Specifications : Type: Lotion, Topical Grade Hydrosol Packaging Terms : Food Grade Packaging Quantity Required : 1 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Manila, Philippines Payment Terms : To be discussed with sellers Looking for suppliers from : Asia Contact : Ryan Pincura
Please provide a quotation to the following requirement from importer - Product Name: Sandpiper Pump Original SP Diaphragm Specifications : Diaphragm Overlay (ptfe) , Sdp 286-108-600 , Aod , S1f(17) , 1" ,2 - Diaphragm , (neoprene Rubber) , Sdp 286-107-365 , Aod , S1f(16) , 1" 3 - Diaphragm , (neoprene Rubber) , Sdp 286-007-365 , Size 290*18*6mm , Aod , Eb3-sm(20)4 - Diaphragm Overlay , (ptfe) , Sdp 286-020-604 , Aod , Eb2-m(46) , Regards Ahmedksa - Dammam00966 540 818 117 Name: Sandpiper Santoprene Diaphragm Size: 1/4"-3" Suitable: Sandpiper Pump/marathon Pump The Other Kit: Contact Us Size: 19.5 (diameter) Quantity Required : MOQ Shipping Terms : CIF Destination Port : Ksa, Saudi Arabia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Ahmed Abu Rashed
Please quote for the following wholesale product requirement - Product : Electric Water Dispenser Pump Specifications: Size : Customized 1 20' fcl Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB Destination Port : United Arab Emirates Payment Terms : LC Looking for suppliers from : Worldwide Contact : Muniba Tanveer
Please provide a quotation to the following requirement from importer - Product Name: Caterpillar Injection Pump Specifications: Model: 317-8021 injection pump New and Used both Quantity: initially 1 unit Quantity Required : 1 Unit/Units Shipping Terms : CIF Destination Port : Poland Payment Terms : TT Looking for suppliers from : Worldwide Contact : Karol Dutkiewicz
Please provide a quotation to the following requirement from importer - Product : Cotton Combed Compact Yarn (Waxed) Specifications: - 100% cotton combed compact yarn Waxed for knitting NE 20/1, 24/1, 30/1, 36/1, 40/1 Quantity: 5000 kg Quantity Required : 5000 Kilogram/Kilograms Shipping Terms : CIF Destination Port : Aswp, Other-Not Shown Payment Terms : LC Looking for suppliers from : India Contact : Vikram Verma
Please provide a quotation to the following requirement from importer - Product Name: D6 Diesel Specifications : Fob Procedures Tank To Tank(ttt) Non-negotiable Fob Procedure: 1. The Buyer Issue Icpo With His International Passport Copy (data Page) To The Seller 2. The Seller Issues Commercial Invoice (ci) For The Available Quantity In The Seller's Storage Tank To The Buyer. The Buyer Signs And Return The Ci To The Seller With Buyer's Signed Tank Storage Agreement (tsa) For The Seller's Authority To Verify And Approve 3. The Seller Releases The Pop Documents As Below And Send To The Buyer: I Commitment To Supply Ii. Certificate Of Origin Iii. Notice Of Readiness Iiii. Unconditional Dta V. Fresh Sgs (not Older Than 48 Hours) Vi. Atsc- Authority To Sell And Collect Vii. Tsr- Tank Storage Receipt 4. Buyer Conducts Dip Test In Seller's Tank To Commence Injection Of Product Into Buyer's Tank. All Parties Sign Ncnda / Imfpa 5. Within Twenty-four (24) Hours, Buyer Issues 100% Tt Wire Transfer Payment To The Seller. The Seller Transfers Title Ownership To The Buyer 6. The Seller Pays Commission To All The Intermediaries Qty: 200 Million Gallons On Spot With 200 Million Gallons On Weekly Or Monthly Contract Quantity Required : MOQ Shipping Terms : FOB Destination Port : Rotterdam, Houston, Payment Terms : 100% T/T, Wire Transfer Looking for suppliers from : Worldwide Contact : Kelvin Jackson
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 Name: Machinery Parts Specifications: Valve Block At505102 1 Pump Dz10017 1 Hose R522686 1 Switch Ffsb108896 2 Pcs Pipe Re538262 1 Hose T381839 1 Quantity : 7 Units Quantity Required : 7 Unit/Units Shipping Terms : CIF Destination Port : Kazakhstan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Yerbol Sadykov
Please provide a quotation to the following requirement from importer - Product : Heat Pump Water Heaters Specifications: 1 Or 2 Coil ,300 Litre Hot Water Heat Pump not from China as per moq Quantity Required : MOQ Shipping Terms : CIF Destination Port : New Zealand, New Zealand Payment Terms : LC Looking for suppliers from : Worldwide Contact : Gordon Thomas
Buyer is interested to receive quotations for the following RFQ - Product : Used Led And Frameless Monitors Specifications: DELL HP brand Specifications: 23 24 inch Qty: 20 ft container Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Sri Lanka Payment Terms : LC Looking for suppliers from : Worldwide Contact : R G Raj
Please provide a quotation to the following requirement from importer - Product Name: Paper Napkin Specifications : Type: 2ply, 4ply Weight: 13gsm To 20 Gsm On Jumbo Rolls. 10" 13" 16" 24" Quantity Required : 1 Forty-Foot Container Shipping Terms : CIF Destination Port : Montreal, Canada Payment Terms : L/C Or Wire Transfer Looking for suppliers from : Worldwide Contact : Jules Amar
The buyer would like to receive quotations for - Product Name: Bicycle Tire Specifications: Bicycle Tire : 28 X 1 1/2 black 26 X 1 3/8 black 26 X 2.125 black 24 X 2.125 black 20 X 2.125 black 16 X 2.125 black 12 X 2.125 black Bicycle tire & butyl tube “Wanda-Compass” brand Sizes to be shared with suppliers directly Quantity: MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : Egypt Payment Terms : LC Looking for suppliers from : Worldwide Contact : Muhammad Fathi
The buyer would like to receive quotations for - Product Name: Butyl Tube Specifications: Inner Butyl Tubes “wanda” Or “compass” Brand. Bicycle Butyl Tube : 28 X 1 1/2 E/V 26 X 1 3/8 E/V 26 X 2.125 E/V 24 X 2.125 E/V 20 X 2.125 E/V 16 X 2.125 E/V 12 X 2.125 E/V Quantity Required : MOQ Shipping Terms : CIF Destination Port : Egypt Payment Terms : LC Looking for suppliers from : Worldwide Contact : Muhammad Fathi
Buyer is interested to receive quotations for the following RFQ - Product Name: Pulses Specifications : Type: Chickpeas Quantity : 10 X 20 Containers 1 X 2 Container = 24 MT Desi Chola, Chickpeas Price From Australia Size : 4-6mm Size Grade :Grade 1 Quantity Required : 1 - 2 Twenty-Foot Container Shipping Terms : CIF Destination Port : Bangladesh Payment Terms : L/C Looking for suppliers from : Australia Target Price : USD 550 - 600 per Metric Ton/Metric Tons Contact : Saif Uddowlah
Lotion pump
Lotion pumps
Lotion Pump And Dispenser Pump
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
