Supplier: We are indian manufacturer & exporter of basmati and non basmati rice and offer vide range as follow:
rice variety (1121 | 1718 | 1509 | 1401 | pusa | sugandha | sharbati | pr11/14 | parmal) ir64 parboiled (conventional and pesticides free as per us and eu countries)
rice form (raw | steam | sella | golden sella)
bag size 1kg, 2kg, 5kg, 10kg, 20kg, 30kg, 40kg & 50kg
bag material (pp | non woven | jute | poly pouch | bopp)
we also have vide range of lentils, spices, tea & coffee, cashew. toys & baby products, cotton t shirts, shirts, sportswear, blankets, bedding, curtains, towels, pillow covers, pocket fragrances, air fresheners, leather products (handbags, laptops bags, wallet/purses & designer handbags) jute bags, paper bag, cotton bags, shopping bags, wire & cables, electrical switch and sockets and much more.
Services: Including of exports of good, we provide end to end freight forwarding including all documentation and transportation along with custom clearing.
Supplier: Home textiles, garments & accessories. home textiles includes bed linen, bath linen, bath towels, beach towels, gym/sports towels, kitchen towels, bath robes, quilt/duvet, bed sheets, table covers, pillow covers, chair covers, curtains, fabrics. garments includes casual shirts, t shirts, trousers, jeans, sports wear, pyjamas, kurtis, ladies wear, night wear, kid's wear, sarees, under garments, jackets, and other dress materials.
with our wide network of manufacturers, we can also source and supply other products like food products, spices, pulses, food grains, agri products, frozen foods, processed foods, cashew nuts, coconut, fruit pulp, honey, tea, snacks, essential oils, moringa products, health foods, leather products, footwear, coco peat, coir products, fasteners, home appliances, kitchen appliances, kitchen utensils, kitchen equipment, food processing machinery, automobile parts, tiles, sanitary wares, granite, incense sticks, safety matches, imitation jewellery etc.
Services: Export & import
Please quote for the following wholesale product requirement -
Product Name: EN590 10ppm and JETA1 Fuel Oil
Specifications:
Quantity : Minimum 100.000 Tons
1. Buyer Issues ICPO: We will issue an official Irrevocable Corporate Purchase Order (ICPO) addressed to the refinery or their authorized representative.
2. Seller Issues CI: You will issue a Commercial Invoice (CI) which we will sign and return.
3. Seller Provides Partial POP: You will provide the following partial Proof of Product (POP) documents:
-ATSC: Authority to Sell and Collect
-DTA: Dip Test Authorization
-Product Passport: Product analysis report from a renowned inspection company (e.g., SGS, Intertek)
-Statement of Product Availability: Duly signed and notarized by appropriate authorities.
-Commitment Letter to Supply
-ATV: Authority to Verify the existence of the product via email or phone call.
4. SGS Inspection & Tank Extension: You will submit a fresh SGS inspection report for the product in your storage tanks. We will review this report and reserve the right to conduct our own inspection at our expense. Upon successful inspection, we will request a tank extension for an appropriate period.
5. Dip Test & Product Transfer: A successful dip test will be conducted in your tanks. We will then take the product from your tank, or you can inject it into our designated vessel/tank. After a final quality and quantity (Q&Q) dip test, we will make the full payment as per the SGS report.
6. Full Payment: Payment will be made for the total value of the product based on the SGS report after successful product transfer and final dip test.
7. Title and Export Documents: Upon receiving payment, you will provide us with the title of ownership for the product and all necessary export documents.
8. Intermediary Fees: You will be responsible for the payment of any intermediaries involved in the transaction.
Quantity Required : 100000 Ton/Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Other-Not Shown
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Masaro Consulting
Please quote for the following wholesale product requirement -
Product Name: Copper Cathode
Specifications :
1. Our Company Has Market Sales Advantages In China, Including A-grade Copper Cathode ,
- 10000-50000 Metric Tons Of Various Goods Per Month, With The Destination Port Being Huangdao Port In China, And Can Sign A 5-year Contract
2. Our Company Cannot Make Advance Payments, Letters Of Credit, And Bank Guarantees At The Beginning. Payment Can Only Be Made By 100% Telegraphic Transfer Within 7 Banking Days After Inspection At Huangdao Port In China. If Everything Goes Smoothly After Two Times Cooperation, Our Company Will Pay The Deposit. If The Seller Is Not At Ease, They Can Also Send The Goods To The Warehouse In The Bonded Zone Of Huangdao Port, China. We Adopt The Method Of "one Hand Goods, One Hand Money" For The Transaction. I Hope To Have The Opportunity To Establish Long-term Friendly Strategic Partnerships And Achieve Win-win Cooperation
Quantity Required : 10000 - 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Huangdao Port In China, China
Payment Terms : 100% Telegraphic Transfer
Looking for suppliers from : Worldwide
Contact : Linyi Dingsheng International
Buyer is interested to receive quotations for the following RFQ -
Product Name: EN590 10ppm
Specifications:
Origin: Kazakhstan (or a full set of export documents from non-sanctioned countries can be provided)
Quantity: Trial 100,000MT and 300,000MT X 12 months
Contract duration: 13 months with R & E
Important Notes:
1. The buyer will also increase the price. Will the seller accept it
2. The "pledge transaction escrow method" required by the buyer has the following three requirements, and other Procedure contents are formulated by the seller:
2-1. The buyer does not pay by L/C, and will mainly deposit the funds in a third-party custodian bank (any company type is not accepted).
2-2. The third-party custodian bank must be in China. If necessary, the buyer can provide multiple banks for the seller's reference.
2-3. The seller can appoint a lawyer or agent to handle the pledge escrow procedures.
If your seller can accept the buyer's above demands, please quote and send the pledge escrow transaction procedure, so that we can continue to complete the transaction.
If the seller does not have a pledge escrow transaction procedure please do not disturb, thank you.
Looking for suppliers from : Worldwide
Quantity Required : 100000 - 300000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Zhoushan Port, China
Payment Terms : Pledge transaction custody method (TT pledge payment, the custodian bank must be in China)
Looking for suppliers from : Russian Federation
Contact : David
Buyer is interested to receive quotations for the following RFQ -
Product: D6 Diesel
Specifications:
Origin: Any non sanctioned country
Qty: - Trial 200,000,000 gallons
Monthly 500,000,000 gallons per month
Gross price: Best price
Commission: $0.3 for the buyer side
Seller: Any non sanctioned country
Contract period: 12 months
Potential Procedure:
1. Seller sends SCO to Buyer or through their Authorized Mandate.
2. Buyer reviews SCO and sends ICPO alongside with certificate of Registration, Scanned Passport Copy and BCL.
Note: The financial capacity (BCL) must also be included to ensure we can complete the transaction.
3. Seller issues draft commercial invoice showing full price calculation, quantities, API gravity, full amount, and payment value date - 1 original; Company Registration & Trade License, buyer signs and returns to seller with their Storage Agreement.
4. Seller immediately authorizes SGS Office to send original copy of fresh SGS report to Buyer secured email for Buyer’s confirmation directly with the SGS Office.
5. Upon Buyer receipt confirmation of SGS report, the Seller verifies & sends “Injection Schedule” and Injection commences immediately to Buyers leased Tank after completing of injection, the Seller issues the below POPS to the Buyer:
A. Certificate of Acceptance of the Products countersigned by Terminal Control Towel authorized person.
B. Injection report on Buyer’s shore tank Rotterdam (IR).
C. Unconditional Dip Test Authorization Letter (DTA).
D. Authority to Sell & Collect the Product (ATSC).
E. Refinery Statement of Product Availability/ Letter of Commitment to Supply.
I. Attestation of Allocation (AOA).
J. Certificate of Product Conformity/ Certificate of Product Origin.
K. Tank Storage Receipt (TSR).
L. NCNDA / IMFPA.
6. Buyer conducts dip test and upon successful dip test, Buyer pays via MT-103/TT.
7. Seller transfers Title on Buyer's name and pays commission within 48 hours to all Intermediaries as mentioned in the IMFPA.
8. Subsequently monthly shipment continues as per terms and conditions of the PSA between both parties as may be signed.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Houston Transfer Method: Tank To Tank, Other-Not Shown
Payment Terms : MT103/TT
Looking for suppliers from : Worldwide
Contact : Yasu
Please provide a quotation to the following requirement from importer -
Product: Copper Cathodes
Specifications:
Origin: DRC, Zambia, Tanzania etc.
Quantities: Trial 500-1000 MT
Contract 12x 2000-100000 MT
1. Buyer sends LOI.
2. Seller sends FCO.
3. Buyer sends ICPO with companyâ??s registration and passport copy of CEO.
4. Seller sends draft contract. Both parties negotiate on final contract. Contract signed and shared mutually.
5. Contract lodged by buyer's and seller's bank.
6. Seller will deliver goods as per contract to bonded-warehouse in Dar Es Salam / Tanzania and presents the certificate of title of goods against Warehouse receipt.
7. Buyer entrusts CCIC/SGS with inspection.
8. After successful inspection Seller submits Certificate of Origin, Export documents and transfer of cargo rights against payment release TT (MT103) by buyer's bank as per contract. Buyer's forwarder for shipping to China responsible.
Notes
This procedure is non-negotiable as state-owned companies must comply with authorities regulations.
It is advisable that seller is already registered at bonded-warehouse in Dar Es Salam.
No downpayment accepted.
for trail order can arrange PGS logistics to go to seller ware and pick up the good
Copper cathode can do 1000-5000per month
Copper concentrate can do 2000-10000mt per month
copper ore can do 10000-100000mt per month, FOB
Best Regards,
Ahmed Saeed
Kliffand Egypt Establishment owner &M.D
5th settlement Zezinyacompound - New Cairo - Egypt
Quantity Required : 2000 - 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Other-Not Shown
Payment Terms : To be discussed with suppliers
Looking for suppliers from : Worldwide
Contact : Ahmed Saeed
Please provide a quotation to the following requirement from importer -
Product Name: Brazil Dark Red Kidney Bean
Specifications:
1. Kidney Beans
2. Pinto Beans
3. Black Beans
Quantity per Pallet: 55 bags per pallet
Pallets per 40 ft. Container: 21 pallets
Requirement: 1 container of each bean per month (3 containers in total monthly)
Please note:
1. Packaging: The beans need to be packed in 50 lbs. PP bags with our company name and logo. This cost should be included in the FOB pricing.
2. Inspection: The cost of third-party inspection must be included in the quoted price.
3. Lab Visit: We would like to schedule a visit to your laboratory for quality checks before dispatch.
4. Payment Terms: We propose a payment term of 20% advance and the remaining 80% to be paid within two weeks of receiving the copy of BL and other shipping documents.
NOTE: NEED
Finally, please confirm US FDA Certification.
Packaging Terms : in 50 lbs. bags
Quantity Required : 1 Forty-Foot Container
Shipping Terms : CIF
Destination Port : India
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Siddharth
Supplier: Rice like white rice
Services: Hey, we are an export company from india and we can provide you the rice any quality. please share more detail of your requirement and we will send you the samples and complete your requirement
