The buyer would like to receive quotations for -
Product Name: Scrap
Specifications :
Type: Used Rail Scrap And Iron Scrap
Quantity Required : 1000 - 3000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Saudi Arabia
Payment Terms : L/C
Looking for suppliers from : Saudi Arabia
Contact : Saleh Alhammami
The buyer would like to receive quotations for -
Product Name: Iron Ore
Specifications :
Qty: MOQ
Note: Quotations Via Only Email And WhatsApp Preferred
Quantity Required : MOQ
Shipping Terms : CIF/FOB
Destination Port : United Arab Emirates
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Kim
Please provide a quotation to the following requirement from importer -
Product Name: JET A-1 Fuel
Specifications:
Qty: 2,000,000 bbl
To whom it may concern
1 We would like to request a Full Corporate Offer from your esteemed company, with full authority, on behalf of our clients.
2 Please, issue us the FCO/SCO with full pricing, payment terms and specifications.
PRODUCT: EN 590/ 10 PPM
Volume: Min 100,000MT to Max 400,000MT
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT:TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
PRODUCT: JETA-1 FUEL
Volume: 2,000,000 BARRELS,
Quality: AS NATO HIGH STANDARD
Delivery Procedure FOB, TTT/ TANK Take Over
PORT OF DISCHARGE: UAE/Fujairah or Dubai, Abu Dhabi
CONTRACT TERMS: SPOT FOLLOWED BY CONTRACT
PAYMENT TERMS: After successful verification and confirmation of product, including the current dated SGS or Q&Q Report, Buyer makes 100% payment by MT103.
INSPECTION: SGS OR FIRST-CLASS INSPECTION COMPANY
FOB PROCEDURE DIP & PAY SPOT
1. Buyer issues ICPO + C/P + Partial POF + Company License.
2. Seller issues commercial invoice (CI) along with PPOP documents listed below to the Buyer who returns signed and sealed Commercial Invoice (CI) to the seller.
a. Certificate of Origin
b. Commitment to Supply from Refinery
3. Buyer provides full POF
4. Seller provides the following POP documents:
a. Seller''s TSR
b. Injection Report
c. Unconditional Dip Test Authorization (UDTA)
d. ATSC (Authorization to Sell & Collect)
e. ATV (Authorization to Verify)
5. Buyer Dip-tests in Seller''s tank using SGS (or equivalent) and receives fresh Q&Q Report or SGS Report on Buyers expense.
6. After submitting Dip Test result to Seller, the Seller released the following documents:
Fresh SGS (not older 48 hours)
Letter of Acknowledgement
ATV (Authorization to verify)
7. Within 24 hours, Buyer takes over the Seller''s TSR for Tank-take-Over (TTO) all on Buyers expenses.
8. Buyer pays total cost of product via SWIFT MT103.
9. Seller confirm Buyer''s payment receipt. Seller submits all papers for change of title.
10. Contract begins with Rolls and Extensions.
In case the POP is not provided after full POF, Buyer is charging a penalty fee of US$ 1 million.
Quantity Required : 2000000 Barrel/Barrels
Shipping Terms : FOB,TTO,
Destination Port : United Arab Emirates
Payment Terms : MT 103
Looking for suppliers from : Worldwide
Contact : Fumihito Hiro
Please provide a quotation to the following requirement from importer -
Product Name: Scrap
Specifications :
Type: Used Rails
Grade: R 50-65
Quantity Required : MOQ
Shipping Terms : CIF
Destination Port : United Kingdom
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Shakiel
Please quote for the following wholesale product requirement -
Product Name: Scrap
Specifications :
Type: Used Rail Scrap
Origin: Any Except Africa
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Viet Nam
Payment Terms : SBLC
Looking for suppliers from : Worldwide
Contact : Robert Willoughby
Buyer is interested to receive quotations for the following RFQ -
Product : Iron Ore
Specifications:
Quantity: 5 - 6000 ton
Quantity Required : 5 - 6000 Ton/Tons
Shipping Terms : CIF
Destination Port : United Kingdom
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Jaswant
Buyer is interested to receive quotations for the following RFQ -
Product Name: Ore
Specifications :
Type: Mexican Iron Ore
55% Iron Or Higher
Qty: 200 Containers As Trial, 200,000MT*12
Quantity Required : 200 Twenty-Foot Container
Shipping Terms : FOB
Destination Port : Mexico
Payment Terms : DLC
Looking for suppliers from : Mexico
Contact : Leonel Espinal
Buyer is interested to receive quotations for the following RFQ -
Product : Fertilizer
Specifications:
Fertilizer urea and complex and DAP each
100 tons
Quantity Required : 100 Ton/Tons
Shipping Terms : FOB
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Arumugam Saravanan
The buyer would like to receive quotations for -
Product Name: Fertilizers
Specifications :
1. Urea Granular
2. DAP 18-46-0
Quantity: Initially 50 Kg Later On MOQ
Quantity Required : 50 Kilogram/Kilograms
Shipping Terms : CIF
Destination Port : Saudi Arabia
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Amjath Pathayathodi
