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
The buyer would like to receive quotations for - Product Name: Sugar Specifications : Type: Icumsa 45 Quantity: 1st Order 450,000MT And 2nd Order 300,000MT Procedure: 1. Buyer Sends ICPO 2. Seller Sends FCO Buyer Signs And Return The FCO 3. Seller Sends Proforma Invoice, Buyer Returns It Signed And Sends Proof Of Funds (POF), by BCL Or By Bank Statement 4. Within One (1) Day Of Receiving POF, Seller Arranges An Inspection For The Buyer Or Buyer's 5.representative Of The Ready Stock At The Seller's Warehouse In Miami And/ Seller Show Proof of Product(POP) After The Inspection, Buyer Sends Full 100% Value Of Product To The Sellers Account, Buyer Makes Arrangement To Load Products Out Of Warehouse Origin: Miami Quantity Required : 450000 Metric Ton/Metric Tons Shipping Terms : CIF Or FOB Destination Port : ASWP, Payment Terms : L/C Or T/T Looking for suppliers from : United States Contact : D T Dewberry
Please provide a quotation to the following requirement from importer - Product Name: Sugar Specifications : Type: Icumsa 45 1. Buyer Provided Proof Of Funds And ICPO 2. Both Signed SPA 3. Seller Provides Trade Records 4. Seller Open 5% PB 5. Buyer Open SBLC/DLC 6. Seller Sends 25000 MT Of Goods 7. Copies of Q88 and BL At The Loading Port 7. Original Documents To The Bank 8. inspection and SBLC/DLC Transferable At Destination Port Main Order: 1. The Buyer Shall Provide An Irrevocable, Indivisible, Transferable SBLC/DLC valid for 365+1 days. Before the SBLC/DLC expires, the Buyer shall provide a new SBLC/DLC With A Revolving Guarantee Throughout The Contract Period 2. The Seller shall provide a 2% Performance Guarantee 3. The Seller Shall Deliver 100,000 Tons/month. 4. After The Goods Reach The Loading Port, Seller Shall Provide Scanned Copies Of The POP Documents, Packing List, Q88, Bill Of Lading, And SGS certificate for the current shipment. 5. After the good has arrived at the destination port, the buyer conducts CIQ/CCIC inspection. 6. Upon successful inspection report issued by CIQ/CCIC at the destination port, The Seller shall release the original documents (POP documents, packing list, bill of lading, and SGS certificate) within five (5) banking days via Express DHL in one batch to Buyer’s bank. 7. Seller shall collect payment through SBLC/DLC within 10 days after the buyer’s bank confirms that all documents are Authentic, Comply With The Contract Terms Qty: Trial Order Of 25000MT; Seller Needs To Provide 5% PB To Guarantee Shipment Before Buyer Opens SBLC/DLC For The First Order. Quantity Required : 25000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Payment Terms : SBLC And DLC Looking for suppliers from : Worldwide Contact : Xiaoxiong
Please provide a quotation to the following requirement from importer - Product : Sugar - Icumsa 45 Specifications: Ash - By electrical conductivity 0.04 % max (on dry weight basis) ICUMSA 45 RBU MAX (Brazilian S.G.S. Scale) Solubility - 100 % dry and free flowing Color - Bright white ICUMSA MAXIMUM 45 Attenuation Index Units (ICUMSA Method No. 4 - 1978) Radiation: Within CS-137 of 50 BQ per kg of microcrystalline granules Yield - Latest Magnetic Particles - 4 mg/kg maximum S02 mg/kg - Max 2.0 Sulphur dioxide - 20 mg / kg minimum Sediment: None Odor: Typical and specific for Sugar Reducing Sugar: Max 0.05 % by weight Staphylococcus aureus HPN - Not detected in 1g Max 1 ppm Max 1 ppm B1 ppm Max 3 ppm CU3 Material: Solid Crystals Tolerance 5 % (+/-) l0. Quantity: 50,000 MT per month Quantity Required : 50000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Qatar Payment Terms : LC Looking for suppliers from : Worldwide Contact : Muhammad
Please quote for the following wholesale product requirement - Product Name: Sugar Specifications : Type: Icumsa 45 Quantity: Trial Order: 12,500 MT One-Year Order: 1,200,000 MT (100,000 MT/Mon x 12 Mon) Packaging Term: A) The Goods Are To Be Packed In 50 Kg New 2-ply Polypropylene Bags (being One Sack Of Polypropylene With Inner Linings Of Polyethylene) B) Additional 2% Of New Empty Bags For Replacement Of The Damaged Bags To Be Provided Free Of Cost. Quality – Icumsa 45 Polarity At 20°c: 99.8 Min Sulphated Ash Content: 0.04% Max By Weight Moisture: 0.04% Max By Weight Magnetic Particles: Mg/kg 4 Solubility: 100% Dry And Free Flo Granulometry: Fine Standard ICUMSA: Color 45 Icumsa Attenuation Index Unit (Method 10-1978) Max AS: 1 PPM Color: Brilliant White Reducing Sugar: 0.010% Max In Dry Mass Radiation: Normal W/o Presence Of Cesium Or Iodine So2: Mg/kg 20 Heavy Metals/toxic Elements: Mg/kg Basis: Arsenic 0.50 Cadmium 0.05 Copper 1.00 Lead 1.00 Note: Background Information 1) Our US firm, AMTX International LLC, Is Mainly Engaged In Commodity Trading—with Loyal Customers In Asia, Europe, Africa, And The Americas. In Particular, We Buy And Resell To Some Major Chinese State-owned Enterprises (SOEs) Which Are Among The World’s Largest Commodity Buyers With Huge Financial Capacities Backed By The Government. 2) Personally, I Had Been Stationed In Singapore Serving As APAC Regional CEO for two MNCs, And In Shanghai Serving As China Regional CEO For Another Two MNCs—Prior To Returning To The Us And Forming AMTX in 2020 Working Together 1) General A) AMTX Shall Be The Buyer Signing The SPA With The End Seller B) We Can Only Work On The Payment Terms As Stated In Our LOI (No upfront payment, no SBLC). 2) Product Availability And Price A) There Have Been Incidents Where Some Of Our Soe Clients Signed The Spa, But The Seller Failed To Deliver. When Such An Incident Happens, The Consequences Can Be Dire For The Soe Executives—including But Not Limited To Losing Their Jobs. A) We Have Received Many FCOs Through Mandates/brokers, Who Have Not Been Able To Prove Their Source Genuineness And Product Availability B) Critical Success Factors So, The Most Critical Success Factors In Getting The Deal Closed Are: A) A Competitive Price. B) A Genuine Source With Verifiable Product Availability 3) Moving Forward A) We Would Like To Have The Deal Closed Asap. B) Please Refer To The Loi Attached And Send Us An Fco/draft Spa Along With Some Product Availability Documents (e.g., Product Allocation Letter From The Manufacturer, Warehouse Receipt, Bill Of Lading, Sgs Inspection Report, Etc.) And Some Dated Videos/photos Of The Stock Quantity Required : 12500 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Shanghai, China Payment Terms : Non-Transferable DLC via MT 700 Looking for suppliers from : Worldwide Contact : Steve
Please quote for the following wholesale product requirement - Product: Sugar - Icumsa 45 Specifications: Origin Brazil Only Qty 200,000mt X 12 Month Stock Visit Prior Instrument Opening Is Must Be Acceptable By Seller Proper Due diligence have to executed prior opening the Financial instrument - at least 3 Recent Bill of Ladings Required initially for Past Performance verification! Bank to Bank POF Possible but after Due Diligence ONLY DIRECT End Seller will be Considered, No Long Chain Please! Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Payment Terms : Terms SBLC Or Nontransferable Dlc Payable At Destination Port After Inspection With 2% Pb Looking for suppliers from : Worldwide Contact : Suhaib Hasan Siddiqui
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.
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
Petroleum products as crude oil rebco, slco and blco, jet fuel jp54 or jpa1 aviation kerosene colonial grade 54 and a1, d 2, virgin fuel d 6, en 590 biodiesel ulsd 10 ppm), ultra low sulphur diesel ulsd 50 ppm), m100 mazut, lng and lpg gas, bitumen & petroleum asphalt, furnace fuel oil, ago diesel, base oil, gasoline 95, 93 and 89, 87 octane, milling wheat 3, 4 and 5 grade from russia, yellow corn and feed corn from russia, feed wheat and feed barley russian origin, long or short grain white rice, kdm (homali), jasmine, japonica round and long grain parboiled rice, cement portland 42.5 for general use, high sea sugar brazilian origin, urea 46% prilled or granular fertilizer
N95 Mask, Face Mask, A4 Copy Paper, 3 Ply Face Mask, Rice, White Rice, Sugar, Phones, 4 Ply Face Mask, Laptops, N95 8210 Mask, Baby Diapers, Diapers, Engines, N95 1860 Mask Face
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
1. White sugar, vegetable cooking oil 2. basmati , / jasmine long-grain white rice 3. 2x6x16 kd syp #2
Please provide a quotation to the following requirement from importer - Product Name: Pine Wood Pallets Specifications : Mostly 5/8” X 3, 31/2,4 And 5” In The Width By 40” Length And Stringuers And Blocks Qty: About 2 Containers Per Months Initially And Then Increase To 4 - 6 Quantity Required : 2 Twenty-Foot Container Monthly Shipping Terms : CIF Destination Port : Puerto Cortes, Honduras Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Alejandro Arguello
En590 diesel (10ppm / 50ppm / 500ppm) rental tanker, lng, lpg, compressed natural gas automotive gas oil (ago), virgin fuel oil d6, diesel d2, euro 4, gasoline 87,89,93,95 octane, light cycle oil export, espo blend crude oil, base oil, fuel oil cst_180, diammonium phosphate (dap), petroleum coke, jp54 aviation, jet a1 fuel, aviation turbine, urea granular, m 100 gost, bitumen , steam coal, andesit pyrophyllite, feldspar, bauxite
Commodities as follows: 1 brazilian sugar 2 kazakhstan wheat and flour 3 olive oil 4 cosmetics 5 medical products 6 food supplements and products 7 fuel and oil 8 aluminum a7 ingots 9 . sugar and wheat
N95 mask, face mask, A4 Copy paper, 3 ply face mask, Rice, white rice, sugar, phones, 4 ply face mask, laptops, N95 8210 mask, baby diapers, diapers, engines
N95 mask, face mask, A4 Copy paper, 3 ply face mask, Rice, white rice, sugar, phones, 4 ply face mask, laptops, N95 8210 mask, baby diapers, diapers, engines
N95 Mask, Face Mask, A4 Copy Paper, 3 Ply Face Mask, Rice, White Rice, Sugar, Phones, 4 Ply Face Mask, Laptops, N95 8210 Mask, Baby Diapers, Diapers, Engines, N95 1860 Mask Face, Nitrile Gloves, Gloves, Thermometer, Red Bull, Dates Seeds, Face Shield
N95 mask, face mask, a4 copy paper, 3 ply face mask, rice, white rice, sugar, phones, 4 ply face mask, laptops, n95 8210 mask, baby diapers, diapers, engines, n95 1860 mask face, nitrile gloves, gloves, thermometer, red bull, dates seeds, face shield
