Please provide a quotation to the following requirement from importer - Product : Ss Sheets Specifications: Stainless Steel Grade 304 and 316. Quantity: 20 ft container Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : India Payment Terms : LC Looking for suppliers from : Worldwide Contact : Anup Bhatia
Please quote for the following wholesale product requirement - Product Name: Grains Specifications : Type: Maize, Corn Quantity Required : 500 Ton/Tons Shipping Terms : CFR Destination Port : Nhava Sheva Or Chennai Port, India Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Jitendra Pawar
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
Please provide a quotation to the following requirement from importer - Product Name: Copper Cathode Specifications : Quantity: 1000 MT /Month With Possible To Increase Up Contract: 1 Year Renewable Purity: 99.99% Cu (99.97% Cu Min.) Weight: 125 kg 1% (per Sheet) Dimensions: 914mm X 914mm X 12mm (Length X Width X Thickness) Standards: LME Standards - Grade A, LME registered/non-LME registered (BS EN 1978:2022 - Cu-CATH-1 or GB/T 467_2010 Cu - CATH - 1 or ASTM B115-10 (2021) - Cathode Grade 1, etc.) Price: LME (-13% to18% Discount) Require: Scanned Copy Of Certificate Of Origin & Quality After The ICPO Note: Buyer Need Certification Of Origin With FCO NO Russian/NO African/ NO Indian suppliers Quantity Required : 1000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Only Destination Port : Hamburg, Payment Terms : SBLC MT103 At sight only (no advance payment) Looking for suppliers from : Worldwide Contact : P. M. Fall
Please provide a quotation to the following requirement from importer - Product Name: Galvanized Steel Coil Specifications : DX51d Z275 Quantity Required : 100 Tonne/Tonnes Shipping Terms : CIF Destination Port : United Kingdom Payment Terms : L/C Looking for suppliers from : India, Pakistan, United Kingdom Contact : Shahzeb Khan
The buyer would like to receive quotations for - Product Name: Rice Specifications: Type : Non Basmati Parboiled And Atap origin:- India, Thailand Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB/CIF Destination Port : Bangladesh Payment Terms : LC/TT Looking for suppliers from : India, Thailand Contact : Mr. Saiful Islam
Please quote for the following wholesale product requirement - Product Name: Milbar Wheat Specifications : For Human Quantity Required : 150 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer 50:50/50% Advance Looking for suppliers from : Worldwide Contact : Keval Kothiya
Buyer is interested to receive quotations for the following RFQ - Product Name: Rice Specifications : Type: Basmati And Non Basmati Quantity Required : MOQ Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : S Aravindan
