Supplier: Green pepper
Buyer: Chili pepper habanero
Supplier: En590 diesel 10ppm, jet fuel a1, icumsa 45 sugar spot & contract
Buyer: Sugar, metals, oil and gas,plastic
Please provide a quotation to the following requirement from importer - Product Name: Muriate of Potash (MOP), Diammonium phosphate (DAP), Triple superphosphate (TSP) Specifications : Type: Muriate of Potash (MOP), Diammonium phosphate (DAP), Triple superphosphate (TSP) Quantity : 5000 - 75000 Metric Ton/Metric Tons Quantity Required : 5000 - 75000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Bangladesh Payment Terms : LC Looking for suppliers from : Worldwide Contact : Harun Rashid
Supplier: Diesel oil en590 ulsd ppm10, jet a1 fuel, diesel gas d2, mazut m100/99, aviation kerosene colonial grade 54, virgin fuel oil d6, export blend crude gost 51 858 2002 / gost 9965 76, liquefied petroleum gas (lpg), liquefied natural gas (lng), fuel oil cst 180, urea 46% prilled & granular, sulphur granular, diesel gas oil ultra low sulphur diesel, petroleum coke, light cycle oil (lco), bitumen grade 60/70 and 80/100, automotive gas oil (ago).
bentonite: 250 types of bentonite. please send your specifications.
coal: eight types of coal. please send your specifications.
Buyer: Diesel oil en590 ulsd ppm10, jet a1 fuel, diesel gas d2, mazut m100/99, aviation kerosene colonial grade 54, virgin fuel oil d6, export blend crude gost 51 858 2002 / gost 9965 76, liquefied petroleum gas (lpg), liquefied natural gas (lng), fuel oil cst 180, urea 46% prilled & granular, sulphur granular, diesel gas oil ultra low sulphur diesel, petroleum coke, light cycle oil (lco), bitumen grade 60/70 and 80/100, automotive gas oil (ago).
Supplier: Dry chillies, corn, turmeric, millets
Buyer: Pigeon peas
Supplier: Handicrafts, garments, packed nuts, imitation jewellery, towels, bed sheets, onion, potato, tomato, okra, drumsticks, green chilli, red chilli, cumin, ajwain, mustard, fennel, black pepper, mangosteen, dragon fruit, cashew, fox nuts, t-shirts, jeans, bath towels
Services: Sourcing agent, commission agent
Buyer: Dry fruits, fashion jewellery, fruits, cosmetic raw materials
The buyer would like to receive quotations for - Product Name : Rock Phosphate Specifications: Will Add His Commision Also Quantity : order will start from 1 x20 fcl to 5000 mt per month Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB Destination Port : Other-Not Shown Payment Terms : LC at sight/Sblc/ bg Looking for suppliers from : Worldwide Contact : Arun Mehera
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
Buyer is interested to receive quotations for the following RFQ - Product Name: Fertilizers Specifications : Type: Urea 46%, NPK And DAP Fertilizer Form: Granules, Powder Quantity Required : 500 Ton/Tons Shipping Terms : CIF Destination Port : Shuwaikh, Kuwait Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Sadia
Please quote for the following wholesale product requirement - Product Name: DAP (Diammonium phosphate Fertilizer) Specifications: Qty: 600,000 MTS (10 shipments three months contract - 90 Days) Quantity Required : 600000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Sohar Port, Oman Payment Terms : DLC700, MT103 at Discharge port on SGS test Looking for suppliers from : Worldwide Contact : Ussamah Dib
