Canned jack mackerel, canned skipjack tuna or bonito, canned sardines, lentils laird 2, 7 or 8 mm., chickpeas 7 or 8 millimeters, rice irri 6 long grain rice 5% and 15% broken, silky double polish, sortex clean
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.
Buyer is interested to receive quotations for the following RFQ - Product Name : Industrial Chemicals Specifications: 2-Amino-2-Methyl-1,3-Propanediol (CAS: 115-69-5) 4-Piperidinamine,2,2,6,6-tetramethyl- (CAS: 36768-62-4) (2S)-3-Chloro-2-hydroxy-N,N,N-trimethylpropan-1-aminium chloride CAS Number: 101396-91-2 Molecular Formula: C6H15Cl2NO Specifications: No specific specifications at this time Expected Usage: Up to 400 tons per year (max) Quantity : MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : Yokohama, Kobe, Japan Payment Terms : LC/TT Looking for suppliers from : Worldwide Contact : Mr. Shinichi
The buyer would like to receive quotations for - Product Name: Unvulcanised Rubber Friction (Nylon) Specifications : Quantity: 1-2 containers per month Quantity Required : 1 - 2 Twenty-Foot Container Monthly Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Hari Kalyan
Buyer is interested to receive quotations for the following RFQ - Product Name: Aptamil Pepti Infant Powder Specifications: Milk Aptamil Pepti 2 Syneo 400g Powd (numbers Needed: 150,000) Aptamil Pdf 400g Powd (numbers Needed: 75,000) Aptamil Pronutra 1 Powder Oral 400g Can (numbers Needed: 225,000) Aptamil Pronutra 2 Powder Oral 400g Can (numbers Needed: 250,000) Aptamil Pronutra One Year Onwards Powder Oral 400 Can (numbers Needed: 250,000) Important documentation required- Artwork: Lego and specifications printed on the packages. Analysis: for the approval of the health and halal department :- Proforma: detailed price of products and amount of time required from production to delivery in Istanbul/Turkey Quantity Required : 700000 Piece/Pieces Shipping Terms : CIF Destination Port : Istanbul, Turkey Payment Terms : LC, TT Looking for suppliers from : Worldwide Contact : Shirin Rezai Namghi
Please quote for the following wholesale product requirement - Product : MAN OE Truck Spare Parts Specifications: Code Brand Qty in pc 06028134911 MAN 600 51904900032 MAN 400 06150130418 MAN 350 06010137113 MAN 250 06110652317 MAN 200 06028134812 MAN 200 51125030109 MAN 180 06014946930 MAN 110 06028134411 MAN 80 06028134913 MAN 80 81613405084 MAN 70 51125036003 MAN 70 06028134923 MAN 70 81906850458 MAN 70 51157406000 MAN 60 81976510150 MAN 60 81619500261 MAN 50 81965030419 MAN 50 81252036015 MAN 50 06028134927 MAN 45 06028134926 MAN 45 81626800117 MAN 45 06072190064 MAN 45 81619906127 MAN 30 07912010224 MAN 30 51123075798 MAN 25 06019011003 MAN 25 81974700089 MAN 25 51064026009 MAN 20 51049020033 MAN 20 06032168314 MAN 20 07912012512 MAN 20 07912160032 MAN 20 06569390073 MAN 20 81255056984 MAN 15 81619500453 MAN 15 81965030251 MAN 15 06438090185 MAN 15 81965030579 MAN 12 06032168516 MAN 12 81955010244 MAN 10 06151143155 MAN 10 81416850085 MAN 10 51904900019 MAN 10 81416850116 MAN 10 81981816205 MAN 10 06028134813 MAN 10 07911630057 MAN 10 81623986092 MAN 8 51930200405 MAN 8 06014990338 MAN 8 51907010174 MAN 8 81907020168 MAN 8 81252450147 MAN 8 81254416192 MAN 8 81254320480 MAN 8 81971160262 MAN 8 85626800021 MAN 8 06032168506 MAN 8 81619100042 MAN 6 06022021013 MAN 6 06112512008 MAN 6 06563333262 MAN 6 81906850485 MAN 6 81437185123 MAN 5 81906200104 MAN 5 81521200027 MAN 5 81473016005 MAN 5 81962100630 MAN 5 81976020414 MAN 5 81903010025 MAN 5 51101080013 MAN 5 81619010073 MAN 5 81981836089 MAN 4 51055040098 MAN 4 81416140042 MAN 4 81981836115 MAN 4 81981836083 MAN 4 81416850135 MAN 4 81416850063 MAN 4 81964010169 MAN 4 81624100143 MAN 4 81259706103 MAN 3 81271206183 MAN 3 51261050275 MAN 3 81981100044 MAN 3 36251036000 MAN 3 51055040096 MAN 3 51058055695 MAN 3 81940990083 MAN 3 81624400049 MAN 3 51981300579 MAN 3 51976010226 MAN 3 81357300048 MAN 3 81326550006 MAN 3 81326556498 MAN 2 81664206040 MAN 2 81626906063 MAN 2 81963010687 MAN 2 81264306072 MAN 2 81122400066 MAN 2 51125030052 MAN 2 51968200243 MAN 2 51063045457 MAN 2 51965016002 MAN 2 51125030048 MAN 2 51018040008 MAN 2 81416140043 MAN 2 81624100107 MAN 2 Quantity Required : MOQ Shipping Terms : CIF Destination Port : Poland Payment Terms : To be discussed with suppliers Looking for suppliers from : United Arab Emirates, Saudi Arabia, Bahrain, Qatar Contact : Ayman
Please quote for the following wholesale product requirement - Product Name: EPDM Rubber Specifications : Reclaimed Rubber Grade - Grade 690 Not Oil Extended Ones RSS 2 Rubber Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB Destination Port : Sri Lanka Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Sulaiman
Buyer is interested to receive quotations for the following RFQ - Product Name: Shredded Rubber Specifications : Quantity: 2-3 Tons Note: Need Samples Shipping Terms : CIF Destination Port : Philippines Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Angielo
Please provide a quotation to the following requirement from importer - Product : Used Aluminum Wheel Rim Specifications: A. Basic Info - 1. Product : Used Aluminum Wheel Rim 2. Payment : By Irrevocable L/C At Sight 3. Destination: Port Kaohsiung, Taichung or Taipei, Taiwan Port Busan, Korea 4. Quantity : 500 - 1000 Tons / Every Month B. Wanted Data: 1. FOB Price & The Sea Freight to Taiwan 2. Your Business Card and Whatsapp Number 3. Monthly Supply Quantity 4. Pictures and Videos Of Your Warehouse Quantity Required : 500 - 1000 Ton/Tons Shipping Terms : CIF Destination Port : Busan, South Korea (Republic Of Korea) Payment Terms : Irrevocable L/C At Sight Looking for suppliers from : Worldwide Contact : Clint Yuan
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.
Please provide a quotation to the following requirement from importer - Product Name: Blankets Specifications : Size: 150x200, 180x220, 200x220 Or Terms Of Your Choice If You Specify Fabric: 60% Cotton, 3%2 Acrylic, 8% Polyester Or Terms Of Your Choice If You Specify Packaging Terms : Customized 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 : Mac Powell
The buyer would like to receive quotations for - Product : Coal Specifications: 2. Origin : Indonesia 3. Order : 30,000/MT 4. Packing : Bulk Vessel 7. LC Issue Bank : Al Arafah Islami Bank, Bangladesh OR Bank Asia OR Islami Bank Bangladesh Limited OR Sonali Bank Limited, Bangladesh 8. Coal GAR : 5300--5600 Quantity Required : 30000 Metric Ton/Metric Tons Shipping Terms : CFR Destination Port : Chittagong Sea Port, Bangladesh Payment Terms : LC AT SIGHT 45 DAYS DAFRTS Looking for suppliers from : Indonesia Contact : Faizal Crespo
Please provide a quotation to the following requirement from importer - Product Name: Chemicals Specifications : Type: Rubber Chemicals EPDM, NBR, and SBR-1502, Chloroprene Rubber (Prime & Non-prime Grades) Quantity Required : 2 Twenty-Foot Container Shipping Terms : CIF Destination Port : India Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Satish Arora
Memory form cushion, pillows, mattress, 2., urinal, bedpans & sitzbath, urinary series, probe cover & pe gloves, hot & cold products, electric heating pads, pill box, pill cutter & crusher, walking sticks, bandages, ear plugs, wrist exerciser massage ball, bath care products & hair rollers, walkers & commodes (toilet chairs), crutches, wheel chairs, geriatric products & i.v. stands, bandage protector, foot care products
The buyer would like to receive quotations for - Product Name: Fresh Potato Specifications: include: 1. Types of Granola (vegetable potatoes) 2. Healthy potato tubers, free from pests and diseases (no wet and rotten black spots, no red eyes) 3. Potato tubers are clean of soil (washed) and dry conditions 5. Potato tubers without sprouts and red eyes 6. Potato tubers are not green 7. Potato tubers are not deformed, do not have holes, are not exposed to harvesting tools 8. The skin of the potato tubers is brightly colored, without blisters and peeling. 9. Size : - XL: 3 - 5 pcs/kg - Medium: 6 - 12 pcs/kg - Mini: 16 - 35 pcs/kg. Quantity:15 tons Quantity Required : 15 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Arrathod
Buyer is interested to receive quotations for the following RFQ - Product: Refractory Bricks Specifications: 1 SIC Bricks 85% Standard Size:230x115x75MM Nos. 400 2 SIC Bricks 85% End Arch Bricks, Size: 230x115x75/50MM Nos. 350 3 SIC Bricks 85% End Arch Bricks, Size: 230x115x75/37.5Mf t Nos. 250 4 SIC Bricks 85% End Arch Bricks, Size: 230x115x75/71 MM Nos. 900 5 SIC MORTOR, Packing: 50 Kgs HDPE Bag. MT 0.5 6 70% Standard Bricks, Size: 230x115x75MM Nos. 4000 7 700/• Side Arch Bricks Size:230x115x75/73MM Nos. 3400 8 70% End Arch Bricks Size:230x115x75/71MM Nos. 6500 9 70% MORTOR, Packing: 50 Kgs HDPE Bag. MT 3 10 50% Standard Bricks, Size: 230x115x75MM Nos. 22000 11 50% End Arch Bricks Size:230x115x75/71MM Nos. 3700 12 50o/»MORTOR, Packing: 50 Kgs HOPE Bag. MT 2.5 13 GROG 158, Grading: 06-25t \M, Packing: 50 Kgs HDPE Bag. MT 9 14 MILL BOARD SIZE: 1000x1000x1 OMM. 10 NOS/CRETE OF 95 KGS Crate 15 15 70% BRI CAST SUP CASTABLE, Packing: 50 Kg HDPE Bag MT 16 Quantity: as above Quantity Required : MOQ Shipping Terms : CIF Destination Port : Kuwait Payment Terms : LC Looking for suppliers from : Worldwide Contact : George
The buyer would like to receive quotations for - Product: Bicycle Spare Parts Specifications: 1. Frames 2. Forks 3. Handlebars 4. Grips 5. Saddles 6. Chain 7. Wheels 8. Tires and Tubes 9. Brakes (including calipers, pads, and levers) 10. Drivetrain components (including chainrings, chains, cassettes, and derailleurs) 11. Pedals 12. ChainWheel & Cranksets 13. Bottom brackets 14. Headsets 15. Shifters 16. Cables and housing 17. Bearings and bushings 18. Reflectors and lights 19. Fenders 20. Kickstands 21. Bottle cages 22. Bike locks 23. Bike racks and carriers 24. Tools and maintenance equipment 25. Bicycle carrier 26. Bicycle paddle 27. Axle 28. Fork fitting 29. Mudguard 30. Coaster Brake 31. Chain wheel cover 32. Bicycle bell' Qty: MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Abdul
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
Please provide a quotation to the following requirement from importer - Product Name: Industrial Chemicals Specification :- Suppliers Should Contact Via Email Only Type :- 2 Methyl Para Phenylenediamine Use :- Plastic / Rubber Industry Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Sohar, Oman Payment Terms : TT Looking for suppliers from : Worldwide Contact : Mr. Shahab
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
