Please quote for the following wholesale product requirement -
Product Name : Whiteboards
Specifications:
Factory Manufacturer Custom Teaching Magnetic Whiteboard Writing Notice Board
Quantity Required : 100 Piece/Pieces
Quantity Required : 100 Piece/Pieces
Shipping Terms : CIF
Destination Port : United Arab Emirates
Payment Terms : LC//TT/CAD
Looking for suppliers from : Worldwide
Contact : Admin Easternwingsequipment
Buyer is interested to receive quotations for the following RFQ -
Product Name: Robots
Specifications :
Type: Pepper And Nao
Peppers Robot
Would Like To Know If You Can Give Me A Quote With Shipping For France And Are The Robots Up To Date Is It The Latest Version Or An Evolutionary Version And What Is The Guarantee Of Its Robots And How Is The Anti Robot War Going
Quantity Required : 10.00 Unit/Units
Shipping Terms : CIF
Destination Port : France
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Raphael Tanchis
Please provide a quotation to the following requirement from importer -
Product Name: Castor Oil
Quantity Required : 17 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : United Arab Emirates
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Zuhaib War
Bolt, Nut, Screw, Nail, Wire, Used Machine
Mask
Fertilizer, nutmeg, cinnamon flavoring/powder, ginger wine, raw peanuts, bees honey, guava juice, sorrel with ginger, pineapple juice/slices, june plum juice, roots tonic
Solar products
Mattress ticking, foam
First world war medal
Agarwood oud oil
Long Pepper
Castor Oil
Children outdoor playground equipments
Polypropylene fabric
The buyer would like to receive quotations for -
Product: EN590 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: Trial quantity: 100,000mt
Monthly quantity: 100,000mt
Contract period: 12 months
Specifications: 10ppm
Sample Procedure:
1. Buyer issues ICPO containing the Seller's working procedure with banking details and scanned copy of Buyer's passport along with verifiable CPA documents for Seller’s due diligence.
2. After a successful verification of the Buyer's CPA, the Seller issues commercial invoice of the product in tanks at the port; Buyer signs and returns back Commercial Invoice to Seller.
3. Buyer visits Seller’s tank storage provider
4. Seller issues to Buyer PPOP listed below:
a. GPS Coordinates-Tank Storage Receipt (TSR)
b. Injection Report (IR)
c. Unconditional Dip Test Authorization letter (UDTA)
d. Authorization to Sell (ATS)
e. Fresh SGS Report in Seller Tank (Not older than 48 hrs)
f. Authorization to Verify the product in Seller's Tank (ATV)
g. Notice of Readiness (NOR).
Note: UDTA, ATS and ATV must be in Buyer’s name.
5. Seller issues NCNDA/IMFPA to all intermediaries involved in the transaction and to Buyer for signing.
6. Optional: Buyer arranges Dip Test by SGS or equivalent on Buyer’s expenses.
7. Upon successful Dip Test result in Seller’s tanks, or after acceptance of fresh SGS, the product will immediately be injected into Buyer's vessel.
8. Buyer makes payment for the product via MT103 and Seller transfers Title Ownership to Buyer and all remaining documents
9. Seller issues 12 Months Contract with same procedures for Buyer’s review and acceptance.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
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
Football jersey set real madrid
All kinds of footwear
Surgical instrument
