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.
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
The buyer would like to receive quotations for - Product Name: 2 X External Doors And 6 X Internal Doors Specifications: Standards of High Quality Insulation Aluminum Stainless Steel Security Door Front Pivot Entry Doors Residential Material: Solid Wood \Stainless Steel\Aluminum +Glass Type: Entry Doors Quantity Required : MOQ Shipping Terms : FOB Destination Port : United Kingdom Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Yusuf Zubari
Buyer is interested to receive quotations for the following RFQ - Product Name: Frozen Shrimps Specifications: 1) Shrimps PD 60-80 10X1kg Packing PD Deep Frozen - Head & Tail Off Target Price : 6 USD / kg 2) Shrimps PDTO 21-25 10X1kg PD Tail on Deep Frozen Target price : 425 USD cif / kg from India 1 20' fcl Please consider Target Price before quotations Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Bahrain, Bahrain Payment Terms : TT Looking for suppliers from : India Contact : Mohammed Abdulaleem
Buyer is interested to receive quotations for the following RFQ - Product Name: Denim Fabric Specifications: High quality fabric 20ring+20ring slub(2:1)/16-70poly span+8pc(2:1)/138*103=70" Weft ratio:2:1 Warp ratio:2:1 Finish construction Weft shringkage( -1.5-2) Warp shrinkage (-1-1.5) Warp denim colour :toffing+ibst Rouf dying Design dobby Bf wash gsm 4:30-450 20rsl spacipic Slub dia 1.6mm Slub slub length 2-2.5" Slub space 6-9" Quantity: min 1 lac meter Quantity Required : 100000 Meter/Meters Shipping Terms : CIF Destination Port : Bangladesh Payment Terms : Deferred LC Looking for suppliers from : Worldwide Contact : Md Jamal Uddin
Buyer is interested to receive quotations for the following RFQ - Product Name: Carbon Steel Pipe Specifications: No. description unit qty 1 4" Nps Seamless Carbon Steel Pipe, Sch Xxs (5000 Psi Wp), As Per Api 5l, Grade B, 20' Length (6 Meters), Intended For Onshore Rig, Bevelled End, Psl 2, Featuring Internal Plastic Coating And External Epoxy Coating ( Red Color), With Plastic Protection Cap pipe 10 2 2" Nps Seamless Carbon Steel Pipe, Sch Xxs (5000 Psi Wp), As Per Api 5l, Grade B, 20' Length (6 Meters), Intended For Onshore Rig, Bevelled End, Psl 2, Featuring Internal Plastic Coating And External Epoxy Coating ( Red Color), With Plastic Protection Cap pipe 3 3 4" Cap Buttweld, Seamless Carbon Steel, Sch Xxs (5000 Psi Wp), As Per Api 5l, Grade B, Bevelled End, Psl 2, Internal Plastic Coating, External Epoxy Coating ( Red Color) ea 3 4 4" X 2" Concentric Reducer, Buttweld, Seamless Carbon Steel, Sch Xxs (5000 Psi Wp), As Per Api 5l, Grade B, Bevelled End, Psl 2, Internal Plastic Coating, External Epoxy Coating ( Red Color) ea 4 5 4" Hammer Union, Buttweld End Fig 1002 ea 4 6 4" Hammer Union, Thread End Fig 1002 ea 4 7 o-ring Seal For Hammer Union 4" Fig 1002 ea 10 Kindly Send With Your Offer The Following 1) each/total Weight, And Volume 2) lead Time 3) fob & Cfr Shipping Cost 4) certificates 5) payment Method Full L/c At Sight 6) any Deviation Must Be Clarified And Mentioned 7) origin Of Goods 8) coating And Thickness as per moq Quantity Required : MOQ Shipping Terms : FOB & CFR Destination Port : Aqaba Port, Jordan Payment Terms : LC Looking for suppliers from : Worldwide Contact : Ramzi Saba
Buyer is interested to receive quotations for the following RFQ - Product Name: Chemicals Like Sodium Sulphide Yellow Flakes Specifications: 1. Sodium Sulphide Yellow Flakes 2. Ammonium bicarbonate 3. Sodium formate solution 4. Polyeon r40 5. Bleach HP 6. Microbates 7. Basic chromium sulphate 8. Lunatan ps2 9. Lunatan wcr 10. Soda Ash 11. BUSAN 30 WB (BLX-14362) 12. Indogrease DG 13. Sulphuric acid 14. Frieght 15. NEOFIN CSN 16. Wetting (wet) 40 17. Preventol IC - L Usage : leather making Quantity : 200 kg -2 ton Quantity Required : 200 - 2000 Kilogram/Kilograms Shipping Terms : CIF Destination Port : Busan, South Korea (Republic Of Korea) Payment Terms : LC Looking for suppliers from : Worldwide Contact : Thanseer
Please quote for the following wholesale product requirement - Product : Rubber Hoses Specifications: Item No. descriptions unit qty I hydraulic Hose 25n 1/4" # R2at—04 mt 400 2 hydraulic Hose 2sn 3/8" # R2at-06 mt 150 3 hydraulic Hose 2sn 1" # R2at-16 mt 100 4 hydraulic Hose 4sp 3/4" # 4sp-12 mt 50 5 hydraulic Hose 4sh 1" # 4sh-16 mt 50 6 1/4" Nptf Male 60" Cone Seat For Hose 1/4" #12810-04-04 ea 50 7 3/8" Nptf Male 60"cone Seat For Hose 3/8" #12810-06-06 ea 31 8 1/2" Nptf Male 60" Cone Seat For Hose 1/2" #12810-08-08 ea 50 9 3/4" Nptf Male 60" Cone Seat For Hose 3/4" #12810-12-12 ea 29 10 1" Nptf Male 60" Cone Seat For Hose 1" #12810-16-16 ea 21 11 jic Female 7/16" Unf F/1/4" Hose #22512-04-04 ea 100 12 jic Female 9/16" Unf F/3/8" Hose #22512-06-06 ea 42 13 jic Female 3/4" Unf F/ 1/2" Hose #22512-08-08 ea 47 14 jic Female 7/8" Unf F/5/8" Hose #22512-10-10 ea 29 15 jic Female 1-5/16 Unf F/1" Hose #22512-16-16 ea 3 16 jic Female 1-5/8" Unf F/1-1/4" Hose #22512-20-20 ea 15 17 jic Female 1-7/8" Unf F/1-1/2" Hose # 22512-24-24 ea 4 18 90" Elbow Jic Male 7/16" To Jic Female 7/16" #a582525-04-04 ea 22 19 90" Elbow Jic Male 9/16" To Jic Female 9/16" #a582525-06-06 ea 17 20 90"jic Female Swept Elbow 1/4" #22592-04-04 ea 25 21 90" Jic Female Swept Elbow 3/8" #22592-06-06 ea 18 22 no -skive Ferrule 1/4" #3400-04 ea 86 23 no- Skive Ferrule 3/8" #3400-06 ea 77 24 no- Skive Ferrule 1/2" #3400-08 ea 67 25 no- Skive Ferrule 1" #3400-16 ea 37 Kindly Send With Your Offer The Following 1) each/total Weight, And Volume 2) lead Time 3) fob & Cfr Shipping Cost 4) certificates 5) payment Method Full L/c At Sight 6) any Deviation Must Be Clarified And Mentioned 7) origin Of Goods As Per Moq Quantity Required : MOQ Shipping Terms : CIF/FOB Destination Port : Jordan, Jordan Payment Terms : LC at sight Looking for suppliers from : Worldwide Contact : Ramzi Saba
The buyer would like to receive quotations for - Product Name: Pet Flakes Specifications : Spec: Natural Hot Washed Unwashed Pet Bottle Flake Green And Transparent Hot Washed PET Flakes Quantity : The Daily Production Capacity Is 2 Ton, So We Will Require A Continuous Supply Of 50 To 60 Tons Per Month. The Required Flake Size Is 12mm Quantity Required : 2 Ton/Tons Shipping Terms : Ex-Work Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Emad Kadoura
Please provide a quotation to the following requirement from importer - Product Name: Ore Specifications : Type: 10%+ Copper Ore Copper Content: 10% Impurities (Max Limits): Arsenic (As): Less Than 0.5% Chlorine (Cl): Less Than 0.5% Cadmium (Cd): Less Than 0.05% Mercury (Hg): Less Than 0.01% Lead (Pb) + Zinc (Zn): Less Than 6% Moisture: 5% Particle Size: 0-5mm Due Diligence Requirements To Proceed Further, We Request The Following Documents And Proof Of Product (POP) For Our Review: 1. Business License 2. Mining License 3. Export License 4. Tax Certificate 5. Recent Assay Lab Report (SGS or CCIC preferred) 6. Proof Of Product (video Of The Stock Showing Bags Labeled With Our Company Name And Date For Verification). 7. Custom Clearance Forms For Inbound Goods. Qty: Trial Order: 500 MT Monthly Supply: 50,000 MT Quantity Required : 500 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Lianyungang Port, China Payment Terms : 70% TT upon Telex Release of Bill of Lading and required shipping documents, based on CCIC/SGS report at the loading port. 30% after SGS inspection at the destination port. Looking for suppliers from : Worldwide Contact : Samuel Oshodiglover
Please provide a quotation to the following requirement from importer - Product: Iron Ore Fines Fe Si AlO3 S P H2O TiO2 62%/65% 6.5% 6% Less Than 0.3% Less Than 0.1 9% 0.5% 2. Magnetite Fe Si AlO3 S P H2O TiO2 45% 3% 3% Less Than 0.3% Less Than 0.2 9% 0.5% 3. Iron Ore Pellets Fe Si AlO3 S P H2O TiO2 62.5% 5.5% 1.5% 0.05% Less Than 0.05 0.1% 0.5% Inquiring about prices and availability of the above products. Quantity demand: 3.000.000 tons/year ~5.000.000 tons/year Quantity Required : 3000000 - 5000000 Ton/Tons Yearly Shipping Terms : CIF Destination Port : Northern China, China Payment Terms : LC Looking for suppliers from : Worldwide Contact : Erik Skytte Mosbaek
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 export of various date varieties such as: 1. ajwa dates 2. amber dates 3. safawi dates 4. barhi dates 5. saghai dates 6. khudri dates 7. sukkari dates 8. zahidi dates 9. medjool dates 10. kholsa dates
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
Please provide a quotation to the following requirement from importer - Product: Nylon Conveyor Belts Scrap Specifications: Nylon Conveyor Belts width 500 mm to 2200 mm thickness 6 mm to 16 mm length 30 meters minimum and above plys 2 to 6 ply Qty 50 tons Quantity Required : 50 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : LC Looking for suppliers from : Worldwide Contact : Girish Sehgal
Please quote for the following wholesale product requirement - Product : Sewing Machine Specifications: Spec With Quantity : 1. Single needle lock stitch sewing machine-50 2. Double needle lock stitch sewing machine-30 3. Zigzag lock stitch-5 4. Buttonhole -2 5. Flatlock-5 6. Kansai-2 7. Bartack-2 8. Four/ Five thread overlock machine-5 Quantity Required : 101 Piece/Pieces Shipping Terms : CIF Destination Port : Bangladesh Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : S.M. Faruk Hossain
Please quote for the following wholesale product requirement - Product Name: Inner Liner Repair Patches Specifications: For Tyre Retreading, Tyre Retreading To Buy Lead And Product. 2 ply patches in the following sizes. 160 x 60, 320 x 60 Cure temperature range should read 100 -155°c Qty : 500 pcs initially later on MOQ Quantity Required : MOQ Shipping Terms : CIF Destination Port : United Kingdom Payment Terms : TT Looking for suppliers from : Worldwide Contact : John Bowes
Buyer is interested to receive quotations for the following RFQ - Product Name: Frozen Beef Specifications: Style : Frozen Quantity : 100 x 40' containers monthly qty each in 3 categories 1) Bone in 4 way cut 2)boneless in 6 way cut 3) ground meet Quantity Required : 100 Forty-Foot Container Shipping Terms : CIF Destination Port : Yangpu Port, Hainan Province, China, China Payment Terms : LC Looking for suppliers from : Worldwide Contact : Vinod Singh Rawat
