Please provide a quotation to the following requirement from importer -
Product : Urea-46
Specifications:
For Vehicle Use
Quantity 1. First shipment: 25,000 Metric Tons (Trial Shipment)
2. Monthly Deliveries: 25,000 Metric Tons for 11 consecutive months
Contract Duration: 12 months, with possible rollover and extension
Performance Bond: 2% of the total value to be issued within five (5) banking days after DLC is
confirmed by Seller's bank.
Quantity Required : 25000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Port Of Brisban, Australia
Payment Terms : Documentary Letter of Credit (DLC)
Payment Terms:
Irrevocable Letter of Credit (L/C) at sight
Destination:
Dung Quat Port Or Cam Pha Port, Viet Nam
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product : Fine Iron Ore
Specifications:
Fine Iron Ore: TFe +58%, AI203 -2.0%, SiO2 -5.2%, P -0.1%, S -0.1%, Zn -0.012%, Grain Size 0- 10mm. - Lump Iron Ore: TFe +62%, AI203 -2.0%, SiO2 -5.0%, P -0.1%, S -0.1%, Zn -0.01%, Grain Size 6.3- 40mm
Quantity Initial Deal: Spot shipment – 50,000 tonnes • Total Quantity (Annual): Fine Iron Ore: 7 million tonnes/year * Lump Iron Ore: 2 million tonnes/year
Payment Terms:
MT103, 100% cash transfer after against B/L clearance, SBLC
Destination:
United States
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Crude Oil
Specifications :
Quantity: Trial 1,000,000 bbl, Annual 4,000,000 bbl. per month (1,000,000 bbl. x 4 Times)
The Procedure Approved By Pertamina
1. The Buyer will send a typical ICPO to the Seller/the Seller Mandate.
2. The Seller/the Crude Oil Producer issues the SCO/FCO to the Buyer.
3. The Buyer will issue the ICPO approved by PT PERTAMINA to the Seller/the crude oil producer.
4. The Seller sends the SPA (Sales Purchase Agreement) to the Buyer.
5. The Buyer will sign and seal the SPA at the office of the Seller/Crude Oil Producer. The SPA is to be
lodged on each party's banks respectively.
6. The Buyer will issue a BG/SBLC to the Seller's Bank account.
7. The Seller will issue the following PPOPs to the Buyer within three business days from the date of receipt
of the Buyer's BG/SBLC.
(1) Pre-Test Quality Report, Issued By The Refinery/the Crude Oil Producer (2) Confirmation Letter about Crude Oil Origin, Issued By The Refinery/the Crude Oil Producer
(3) Confirmation Letter about Supply, and Quantity Confirmation, issued by the Refinery/the Crude Oil
Producer
(4) Pre-Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
Note:The PPOP must be addressed as follows:
Atten: The Seller's Name
Cc: O., Ltd./ Pt Pertamina
8. The Buyer Propose Pertamina International Shipping 's (PIS) Q88 & ETA for approval by the
Refinery/the Crude Oil Producer loading port terminal.
9. After PIS's Q88 Was Approved, The Seller Will Issue The Following Two Documents To The Buyer Within
three business days.
(1) Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
(2) Port Entry Permit, Issued By The Refinery/the Crude Oil Producer
10. The Buyer/ PIS issue NOR prior to arrival the laycan window.
11. Upon the PIS's Vessel Arriving At The Refinery/the Crude Oil Producer' Loading Terminal.
12. The Seller Will Complete The Loading Of Crude Oil Onto Pertamina's Vessel In Accordance With The Spa.
13. After loading is complete, the Seller will issue the following Full POP documents within 24 hours.
(1) Certificate of Quality, Issued By The Refinery/the Crude Oil Producer
(2) Certificate of Quantity, Issued By The Refinery/the Crude Oil Producer
(3) Certificate of Origin, Issued By The Refinery/the Crude Oil Producer
(4) Cargo Manifest, Issued By The Refinery/the Crude Oil Producer
(5) Tanker Ullage Report, Issued By The Refinery/the Crude Oil Producer
(6) Packing List, Issued By The Refinery/the Crude Oil Producer
(7) Tanker Time Sheet, Issued By The Refinery/the Crude Oil Producer
(8) Transfer of ownership Statement Letter, issued by the Refinery/the Crude Oil Producer
14. The Buyer Will Issue The B/l By Pis And Will Complete The Remittance To The Seller Via MT103 after
against B/L Clearance.
15. Upon Confirmation Of The Money Received By The Seller, The Buyer Will Be Permitted To Depart From The
Loading Terminal.
16. The PIS's Vessel Sailing To The Discharge Port According To O The Seller's Instructions And The Next
Delivery Shall Commence According To Same Terms And Conditions Of The Contract.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : United States
Payment Terms : MT103, 100% cash transfer after against B/L clearance, SBLC
Specifications:
1. Equipment Specification:
Item Specification
Type Shotcrete machine (preferably dual-capable: wet & dry mix)
Application Foam concrete, dry mix guniting
Maximum Vertical Pumping Height = 250 meters
Horizontal Pumping Distance 400 meters
Concrete Output Capacity 5–9 m³/h
Aggregate Size Supported = 10 mm
Pump Type Manufacturer to specify
Compressor Requirement Built-in or compatible (min. 7–10 m³/min ****7–8 bar)
Electric/Diesel Power Electric
Hopper Capacity = 50–80 litres
Control Panel Remote or wired control
Certifications CE / ISO 9001 or equivalent
Warranty Minimum 1 year
Service & Support Availability of spare parts and local after-sales service
2. Additional Requirements
• Compatible with foam concrete (lightweight mix)
• Adaptable for vertical lifts in high-rise applications
• Minimal rebound during guniting
• Include delivery timeline
• Optional: include on-site training, commissioning support
3. Documentation and Warranty:
• Technical datasheet
• Operation and maintenance manuals
• Warranty terms and conditions
4. Accessories and Spare Parts:
• Provide a list of included accessories.
• Provide recommended spare parts list with pricing.
Please quote for the following wholesale product requirement -
Product Name: Sugar
Specifications :
Type: White Refined Sugar Icumsa 45
Country Of Origin: Brazil
Purchase Quantity: 100,000 MT Per Month X 12 Months
Purchase Order 200,000 Mt For 1 Year
Looking for suppliers from:
Australia, Canada, Japan, New Zealand, United States, United Kingdom, North America except China, India, Asia, South America, Europe
Product Description
Please quote for the following wholesale product requirement -
Product Name: Scrap
Specifications :
Type: Copper Wire Scrap
Qty: Trial Order Of 2 Tons
2 '20ft' FCL Containers Every Month For The Next 12 Months
Quantity Required : 2 Ton/Tons(sample)
Shipping Terms : CIF
Destination Port : India
Payment Terms : To be discussed with sellers
Looking for suppliers from : North America, Australia, Canada, Japan, New Zealand
Payment Terms:
Full payment within 5 banking days after inspection (conformity report) by CIQ, SGS, or CCIC at the destination port.
Destination:
Yantian Port, Shenzhen, Guangdong,, China
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product: Frozen Chicken Paws
Specifications:
Chicken Paws Grade: Frozen Chicken Paws, Grade A Specifications: • Length: 8–10 cm • Weight: 35–45 g Origin: Brazil Requested Price: CIF USD per metric ton
Quantity: • First shipment: 5 containers as a trial order • Second phase: 100 containers monthly + 5 trial containers • Annual total: 1205 containers
Product Conditions: 1. Weight per piece: 35–45g, max 5% under 35g 2. Broken bones: less than 3% 3. No feathers or blood 4. No stains or black spots 5. No bruises or chemical burns 6. No unpleasant odor 7. Moisture content 3% 8. Chicken paws intact and undamaged 9. Quick frozen in block style 10. Production date within 60 days of shipment 11. Shelf life: 24 months from production date 12. Transport/storage temperature: -18°C 13. Quick-freezing temperature: -40°C 14. All cartons and plastic bags must display SIF number 15. Packaging must meet Chinese entry-exit inspection and quarantine standards 16. Carton labels must follow international format and be approved by Chinese customs and authorities ________________________________________ Payment Method: Upon signing the contract, the buyer shall issue a DLC (Documentary Letter of Credit) from a top-50 global bank. • DLC must be divisible, non-transferable, and irrevocable • Upon receipt of the Bill of Lading, payment shall be arranged between the banks • Final transaction terms will be based on a formal agreement signed by both parties
Quantity Required : 1205 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Yantian Port, Shenzhen, Guangdong,, China
Payment Terms : Full payment within 5 banking days after inspection (conformity report) by CIQ, SGS, or CCIC at the destination port.
