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Top Supplier Cities : Halle Westfalen  
GOLD Member
Mar-30-26

Fertilizer Urea 46, Nitrogen Prilled/granular

$360 - $390 / Metric Ton (CIF)
MOQ: 20  Metric Tonnes
Sample Available
Supplier From Deutschland, Germany
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Price 5-10% below Platts, depending on quantity and duration.

STANDARD CIF TRANSACTION PROCEDURE
1. Buyer issue ICPO addressed to the Refinery official Mandate.
2. Seller issues the Contract for amendment and countersigning as per mutual Agreement and buyer provide Bank comfort letter or Byers' Bank issue Swft MT199 to Seller's Bank/Fiduciary and (CIS) customer information sheet [after receipt of the signed SPA by Seller[
3. Refinery/Seller registers and legalizes the endorsed contract with the necessary legal authority, and pay for all the required Government associated fees for their services.
4.The seller forward to buyer's secured email address the following Partial POP:
A. Copy of Seller Company Registration document.
B. Copy of statement of availability of the product.
C. Copy of the refinery commitment to produce the product.
D. Certificate of Origin
E. Certificate of Product Analysis (Passport)
5. Buyer's bank in accordance with seller's verbiage issues SBLC within 7 working days for first shipment's value to seller's financial bank to enable seller commence loading of product with the shipping company and release full set of pop document after loading via bank to bank swift within 7 working days.
6. If buyer fails to issue SBLC within 7 working days, Alternatively, buyer pays via TT/MT103 /USDT deposits 5% of the total value of first shipment as guarantee Performance within 72 hours which will be deducted from the product face value when final payment is made.
7. Seller issues NCNDA/ IMFPA and forward to buyer/mandates.
8.The seller swift to buyer's bank the following Full POP documents.
A. Copy of license to export, issued by the department of the ministry Energy.
B. Copy of approval to export, issued by the Department of the ministry of justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy to contract to transport the product to the port.
F. Copy of the port storage agreement
G. Copy of the charter party agreement(s) to transport the product to discharge port.
H. Tank Storage Receipt (TSR) I. SGS J.Q88.
9.Seller'bank issues 2% PB to buyer bank.
10.Upon verification of the above documents, Delivery commences as per contract
11. After Successful SGS or its similar, at the discharged port. Seller pays all mandates and intermediaries their commission as stated in the Commission structure of the NCNDA/IMMFOA.
Jan-27-23

Aluminum Ingots A7

$0
MOQ: Not Specified
Supplier From Wiesbaden, Hessen, Germany
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We would supply Aluminum Ingots A7, purity: min. 99.6%, origin: Africa, Russia
min. order 5.000 mt.
Payment: LC/DLC MT700, irrevocable, non-transferable from prime bank, payment will be happening after SGS inspection completed in destination port (100% at sight). Procedure CIF: 1- LOI of buyer 2- FCO through seller 3- ICPO through buyer 4- Draft SPA through seller 5- Pro-Forma Invoice issues seller 6- Buyer initiales the draft letter of MT705 7- Seller issues POP 8- Seller and buyer sign NCNDA with all parties involved. 9- Buyer bank issues 100% transferable, irrevocable confirmed letter of credit. 10- Seller issues a performance bond guaratee of 2% 11- Seller within 14 days after comply processes start shipment. Please contact us for more details.
Jan-27-23

Copper Cathode

$0
MOQ: Not Specified
Supplier From Wiesbaden, Hessen, Germany
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We can supply Copper Cathode, LME standard, Non-LME registered, Origin: Africa, Russia Size:
914 mm x 914 mm x 12 mm, Weight: 125 kg, each palett 2.000 kg, each container 22 mt., min. order 5.000 mt., Payment: LC/DLC MT700, irrevocable, non-transferable from prime bank, payment will be happening after SGS inspection completed in destination port (100% at sight). Procedure CIF:
1- LOI of buyer 2- FCO through seller 3- ICPO through buyer 4- Draft SPA through seller 5- Pro-Forma Invoice issues seller 6- Buyer initiales the draft letter of MT705 7- Seller issues POP 8- Seller and buyer sign NCNDA with all parties involved. 9- Buyer bank issues 100% transferable, irrevocable confirmed letter of credit. 10- Seller issues a performance bond guaratee of 2% 11- Seller within 14 days after comply processes start shipment.
Oct-06-17
Supplier From Westhausen, Baden-Wrttemberg, Germany
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Made in: Denmark
Sex: women
Season: summer-autumn
Packaging: 72 pcs. (21,4 kg)

2BIZ - everyday and party womens clothing mix. Big city trends: dressy and casual womens garments by this popular brand.



We are a leading German wholesaler company in the remaining stock sector.

The content is identical. Our customers get our products as we advertise it in our packing list. Only the sizes, colors and models differ.

The benefits we provide to our customers from our head office in Germany are high service quality, reliability and professionalism. With our expertise with remnants we support our customers. Our business processes are developed to minimize the amount of work and satisfy our customers.

Dress 10
Top 9
Blouse 2
T-shirt 1
Skirt 4
Trousers 11
Long sleeve 4
Trousers 19
Blazer 8
Knitwear 4

POSTSKRIPTUM GmbH
Export-Import Agency

In der Waage 11
73463 Westhausen
Deutschland

Telefon: +49 (0) 7363 9579 0
Fax: +49 (0) 7363 9579 100
Jan-27-23

Rail Scrap

$0
MOQ: Not Specified
Supplier From Wiesbaden, Hessen, Germany
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We would supply Rail Scrap, Grade: R50 and R65, length: 1.2 and 1.5 meter, quantity:
1)- 1.200.000 mt.: $305, CIF any port
2)- 2.400.000 mt.: $300, CIF any port
One year agreement, Penalties: For both side by any reason not be able to completing the deal for one million tons: $7.300.00, for 2.4 million tons: $15.000.000, trail and spot shipment not allowed.
Payment: LC/DLC MT700, irrevocable, transferable from prime bank, payment will be happening after SGS inspection completed in destination port (100% at sight). Procedure CIF: 1- LOI of buyer 2- FCO through seller 3- ICPO through buyer 4- Draft SPA through seller 5- Pro-Forma Invoice issues seller 6- Buyer initiales the draft letter of MT705 7- Seller issues POP 8- Seller and buyer sign NCNDA with all parties involved. 9- Buyer bank issues 100% transferable, irrevocable confirmed letter of credit. 10- Seller issues a performance bond guaratee of 2% 11- Seller within 14 days after comply processes start shipment. Please contact us for more details.
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Jan-27-23

Steel Billets

$0
MOQ: Not Specified
Supplier From Wiesbaden, Hessen, Germany
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We would supply Steel Billets, 130 mm x 130 mm, 150 mm x 150 mm, length: 6 meters, Origin: Saudi Arabia.
1- Quantity: 1.2 million, 1 year agreement, monthly 100.000 mt., Price: $485, CIF any port.
2- Quantity: 600.000 mt. to 1.2 million mt., 1 year agreement, monthly 50.000 mt., Price: $500, CIF any port.
Payment: LC/DLC MT700, irrevocable, transferable from prime bank, payment will be happening after SGS inspection completed in destination port (100% at sight). Procedure CIF: 1- LOI of buyer 2- FCO through seller 3- ICPO through buyer 4- Draft SPA through seller 5- Pro-Forma Invoice issues seller 6- Buyer initiales the draft letter of MT705 7- Seller issues POP 8- Seller and buyer sign NCNDA with all parties involved. 9- Buyer bank issues 100% transferable, irrevocable confirmed letter of credit. 10- Seller issues a performance bond guaratee of 2% 11- Seller within 14 days after comply processes start shipment. Please contact us for more details.
Jul-20-26

Oem Enameled Cast Iron Bread Pan, Food-grade

$12.90 - $16.80 / Piece (FOB)
MOQ: 500  Pieces
Sample Available
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OEM Custom Made Enameled Cast Iron Sourdough Bread Pan with Lid

Material: Cast Iron

Certification: CE/EU, FDA, LFGB, ISO

Size: 26.5D x 15.1W x 15.3H cm, customized size

Volume: Body: 3.4L/3.59QT; Lid: 1L/1.06QT

Finished: Enameled

Color: White color, or customized as Pantone code

Logo: OEM&ODM is Acceptable, Customized Design, Private Logo



OEM Custom Made Enameled Cast Iron Sourdough Bread Pan with Lid


This luxurious Dutch oven for sourdough bread baking is meticulously designed to elevate your baking experience. Made from premium enameled cast iron, this bread pot combines timeless style with exceptional functionality. Its versatility extends beyond sourdough bread baking, seamlessly transforming into a Dutch oven loaf pan with lid for slow-cooked stews and casseroles, making it the ultimate kitchen companion for both baking enthusiasts and culinary creators. FDA/LFGB certified; OEM customization available for wholesale kitchenware buyers.


Core Selling Points

2-in-1 Dual-Use Oval Enamel Cast Iron Bread Pan

The dome lid and base work independently. The sealed dome traps steam to bake crispy-crust sourdough & artisan batards; the flipped lid serves as a flat griddle for searing steak, frying eggs and breakfast sandwiches, maximizing end-user value and boosting retail turnover.

Durability

Made from high-quality enamel cast iron, with a white finish that blends style and practicality. Pre-seasoning is recommended before first use, and over time, it forms a natural non-stick patina. The more you use it, the better it performs.

Premium Double-Layer Enameled Cast Iron Construction

Thick, solid cast iron delivers even heat distribution & long-lasting heat retention. Food-grade glazed enamel is stain-proof, acid-resistant, has no pre-seasoning, free of PFOA & PTFE harmful coatings. Matte & gradient glossy color options available for trendy retail display.

Universal Compatibility for All Cooking Scenarios

Fully compatible with induction, gas, electric, and ceramic stovetops, safe for oven up to 260�°C / 500�°F. Double-integrated loop handles offer a stable, heat-resistant grip for safe transferring from stovetop to oven.

OEM & ODM Customization Support

Custom gradient enamel colors, embossed/laser engraved private logo, custom gift boxes. Low trial MOQ for brand wholesalers, retailers, and private label sellers.

Food Safety Certifications Included

Pass FDA, LFGB, DGCCRF food contact tests, meet US & EU market standards. Third-party SGS/Intertek inspection available.
Feb-09-21
Supplier From Halle Westfalen, Germany
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Apr-08-11
Supplier From Erlangen, Germany
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Apr-11-20
Supplier From Hamburg, Hamburg, Germany
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Aug-01-17

Tto Ghana Waters

$6 - $10
MOQ: 2000000  Boxes
Supplier From Dasseldorf, Germany
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We are direct seller using a very simple procedure with a full transparency for the buyer:
2 Mio Barrel / Month ( 12 Months contract )
TTO GHANA WATERS:

Seller and Buyer sign and seal the Contract ( including indemnity Clause ) and including their banking co-ordinates and exchange the signed copy by electronic mail. The electronically signed copy by both Parties shall be considered legitimate and legally binding and enforceable on both Parties. Both parties shall deposit copies of the Contract with their respective banks. The SPA shall include an indemnity.

Buyer issues POF.

Buyer issues NOR/ETA and ATB details, Super Cargo/Inspection Details Maximum two person/s {International Passport, Passport Photograph/Identification Cards etc}

Seller instructs the loaded Vessel Captain to proceed to the Buyers Location in Ghana Waters (10 â?? 12 Nautical Miles) for Q&Q as Buyer's representative and Sellerâ??s representative must be in Ghana physically to confirm the vessel/product and Buyerâ??s Project Management team shall acknowledge the NOR/ETA explicitly indicating readiness to receive product on behalf of Buyer with copy to Seller. Expenses of buyer's representative for the buyer's account and expenses of seller's representative for the seller's account.

The Captain of the laden vessel shall call the Harbor Master and introduce himself as carrying a product {BLCO} meant for this buyer's Company. The harbor Master/the Captain will agree based on safety reason/s on the location for Q&Q (in this case 10-12 nautical miles offshore Tema) and the approved security outfit in Ghana moves in to guard and protect the Vessel.

Upon confirmation of loaded Vessel NOR etc. Buyer will proceed to do Q & Q on board. Authorization to Board [ATB] will be issued to Buyers nominated Surveyors to conduct the dip test/shore tank calibration and the Report shall be given to both Buyer and Seller respectively. Buyers Inspection Team will board at the Buyers expense.

After succesful Q & Q Buyer raises SBLC for entire cargo value. $500,000 for logistics and documentation will be part of the payment. Seller introduces buyer to vessel handlers for a re-charter. Title is transferred and final payment is made via KTT Wire transfer or MT103. Pay is simultaneously made to agents and intermediaries.

Buyer takes over vessel and vessel sails to port of discharge / destination.

Transaction revolves for 12 Calendar months with provision for rolls and extension.

NB: IF THE CRUDE OIL DELIVERED UNDER THIS CONTRACT IS FOUND TO BE A DIFFERENT CRUDE OIL GRADE OTHER THAN BLCO, THE BUYER RESERVES THE RIGHT TO REJECT THE CARGO.
May-06-21
Supplier From Hamburg, Germany
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Disposable Barrier Sleeves


The sleeves are made of specially formulated copolymer plastic films that have passed rigid 3rd party tests, and they are the only kind of sleeves that satisfy FDA Class II requirements, giving you and your patients a truly powerful weapon against airborne cross-contamination.
Oct-18-23
Supplier From Waiblingen, Germany
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Oct-15-19

Led Strahler Gu10 Wrgb Steuerbar

$2.80K
MOQ: Not Specified
Supplier From Stuttgart, Stuttgart, Germany
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Fakten
- Smart Home Zusatzlampe GU10 6W LED Lampe
- GU10 6W LED Leuchtmittel weiÃ? + 16 Millionen Farben
- Sockel GU10 Schraubgewinde
- individuelles Stimmungslicht 1800-6500K + RGB
- Vorprogrammierte Lichtszenen: Arbeiten, Sonnenuntergang, Party, Schlafen, Kaminlicht, Romantik
- steuerbar mit Fernbedienung (separat erhältlich)
- Farbe und Helligkeit lassen sich mit Fernbedienung einstellen
- Einstellbare Lichtgruppen
- Weitere Funktionen: Zeitsteuerung, Timerfunktion, Kontrolle von unterwegs
- Kompatibel mit: Echo Plus von Amazon, Philips Hue, Osram Lightify, Funkstandard ZigBee 3.0
Jan-27-23

Rebar

$0
MOQ: Not Specified
Supplier From Wiesbaden, Hessen, Germany
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We would supply Rebar, Grade: 60 deformed, Standard: B500B Germany, 449 UK, SA Standard
CE Certificate of European union, Origin: Saudi Arabia, Size: from 8 mm to 32 mm, Length: 12 meters, For Rebar three different price depending on Quantity as follows:
1) 12 100.000 MT = 1200.000 MT, $550/MT, CIF any port.
2) 12 50.000 MT = 600.000 MT, $580/MT, CIF any port.
3) 12 25.000 MT = 300.000 MT, $610/MT, CIF any port.
Payment: LC/DLC MT700, irrevocable, transferable from prime bank, payment will be happening after SGS inspection completed in destination port (100% at sight). Procedure CIF: 1- LOI of buyer 2- FCO through seller 3- ICPO through buyer 4- Draft SPA through seller 5- Pro-Forma Invoice issues seller 6- Buyer initiales the draft letter of MT705 7- Seller issues POP 8- Seller and buyer sign NCNDA with all parties involved. 9- Buyer bank issues 100% transferable, irrevocable confirmed letter of credit. 10- Seller issues a performance bond guaratee of 2% 11- Seller within 14 days after comply processes start shipment. Please contact us for more details.
Apr-04-20

Isotope Copper Powder

$0 - $50
MOQ: Not Specified
Supplier From Hamburg, Germany
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Investment

Funds available for this transaction: estimated amount of the assets of â?¬600,000,000.00 (Six Hundred Million Euro).



Type of currency: in the form of SKR BBK1057015/3 issued 31.01.2013 by PRO SAFE Sicherheit und Service Management GmbH.

Origin of assets: The Order of the donates of the Stable Isotope Copper Powder fractions CU63 /CU65 with chemical purity 99.999%, Cu63=69,1%, Cu65=30,9% in the amount 0f 200,000.00 grams therefore makes â?¬600,000,000.00 (Six Hundred Million Euro).Order 1 dated 2012.03.05).



Are these assets free and clear of all liens, encumbrances and third party interests: yes
Dec-12-23

En 590 10 Ppm Diesel

$420
MOQ: Not Specified
Supplier From Duisburg, Germany
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* Quantity MIN 100,000MT x 12 months

* Origin: Russian and other country, we have 10 countries factory suppliers.

Specifications: Standard Export Quality.
* Payment: By MT103/760

* Price/Commissions: The price we can discuss. Final price to Buyer is the Gross, including all commissions.
Commissions
* Payment is then made by Seller, who carries out all commissions transfers.

*Contract: 12 Months with possible rollovers.

* Inspection: SGS or similar

* CIF DLC or SBLC PROCEDURE
1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank
Statement or equivalent
2. Seller issues Sales and Purchase Agreement (SPA).
3. Buyer signs and returns SPA.
4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP.
5. Seller issues PPOP to Buyer including the following:
A. Copy of license to export issued by the Department of the Ministry of Energy.
B. Copy of approval to export issued by the Department of Ministry of Justice.
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR)
I. Q & Q by Current SGS report.
6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760
to Seller's fiduciary Bank account.
7. Seller issues 2% Performance Bond to Buyers bank.
8. Shipment Commences
9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller.
10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
Feb-24-25
Supplier From Brunswick, Niedersachsen, Germany
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THERMAL CARBON TYPE B.
Product Thermal Carbon Type B
Origin Colombia
Bulk Packaging
Payment Method: DIVISIBLE, NEGOTIABLE AND TRANSFERABLE SBLC/MT 103
Delivery Capacity One Hundred to Three Hundred Thousand (100,000 - UP TO 300,000 MT) MT/month
for sixty (60) consecutive months â?? five (5) years, with rolls and extensions.
Price (FOB Colombia)
Delivery FOB Colombia SGS inspection at port of shipment.

PROTOCOL TO START THE PURCHASE AND SALE PROCESS
The buyer will respond by accepting this SOFT OFFER through a Letter of Intent to
Purchase Soft L.O.I, in the terms described below duly signed by the Representative
Buyer Legal.
Bank Certification (BCL=Bank Capability Letter) maximum 10 days of recent issue by a Bank
Minimum Top-10, and that can be confirmed by a Triple-A Bank, with its respective certification of
funds to cover the first year's minimum business value.
Once the buyer's documentation is approved, they are given the NCNDA and IMFPA protections and the
draft of the Contract for review by both parties, when they agree with the terms
and conditions, the PURCHASE AND SALE CONTRACT is signed, preserving the corrections
made to the draft.

Contact us for more information
Dec-29-20

Superior Nitrile Gloves

$15.50
MOQ: Not Specified
 Inquire Now  
CARDINAL FLEXAL
REFERENCE NUMBER:
Nitrile Exam. gloves count 200 box
Term: O.T.G. EUROPE & D.D.P. (goods already customs clearance!)
500 Mil CARDINAL box 200 pcs OTG Germany MOQ 100MIO Price : 15,50 USD all in (10% commissions)
ESCROW or LETTER CREDIT
Commissions included 10% : and
COMMISSION STRUCTURE 10%
- 50% OF 10% BUYER SIDE OPEN: =5%
- 31% OF 10% TO THE BUYER MANDATE
- 10% of 10% TO INTERMEDIARY
- 9% OF 10% TO THE 2 GROUP
*SOP*
â??NCADA: fill in full details of starting from buyer, buyer mandate,
including buyer lawyers details
1) Buyer submits :
- LOI LOA PO KYC
DUE DILIGENCE 48-72hrs , seller will examine the authenticity
2.IMFPA signed & sealed by Buyer and Buyer side groups
3.Seller send FCO (Full Corporate Offer )
Buyer accepts, signs and return back for acceptance the FCO along with or R.W.A. BY Seller Bank or Seller Bank details for MT199 bank to bank digital message (POF)
MT 199 Confirmation Email from Buyers bank is forwarded to the Seller Bank
Step 2 (A2A process within 48hrs (Monday-Friday except weekend) :
4.Call A2A (or Seller and Buyer)
5.POL/POP
5.SPA draft signed both Party
6.Seller notarized IMFPA
7.Seller issue Proforma Invoice (includes SGS and LOT number with security code) 8.Buyer deposit funds in Escrow Account
9.Payment : Escrow released Funds and Buyer pick up goods
10.Seller pays commissions as per IMFPA
Note : Seller will accepts ONLY Buyers European Company !
NOTE : Seller cannot accept any Proxy Buyers ! the Buyers is the holder funds only
Jan-11-26
Supplier From Amberg, Bavaria, Germany
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