Find Verified Legal Licensing Buyers, Importers and Buy Leads

Buyer is interested to receive quotations for the following RFQ -

Product Name: Indonesian Steam Coal (Sub-Bituminous Thermal Coal)

Specifications:
Origin: Indonesia
Type: Steam Coal, Thermal Coal (Sub-Bituminous)
Target Grade / Application: Brick Kilns And Brick Manufacturing
Estimated Quantity: Less Than Container Load (LCL) / Trial Order
Destination Port: Chittagong, Bangladesh
Payment Terms: 100% Irrevocable Letter Of Credit At Sight (L/C At Sight) From A Reputable Bank
Trade Terms (Incoterms): Cost And Freight (CFR)
Supplier Requirement: Direct Mine Owners Or Certified Trading Houses
Export License Requirement: Valid ET-Batubara / IUP-OP Export Licenses

Quantity Required : 1 Less than Container Load/LCL

Shipping Terms : CIF

HS Code : 270119

Destination Port : Bangladesh

Payment Terms : L/C at Sight

Looking for suppliers from : Worldwide

Contact : Bishal Agarwal

The buyer would like to receive quotations for -

Product : Aluminium Ingots A7

Specifications:
25,000 mt x 12 months CIF China. Buyer’s requires seller to provide the below 4 documents before signing SPA: 1) Proof of ownership 2) Export license 3) Products test report 4) Production license .

Quantity Required : 25000 Metric Ton/Metric Tons

Shipping Terms : CIf

Destination Port : China

Payment Terms : DLC

Looking for suppliers from : Worldwide

Contact : Lee Kuang Hong

Please provide a quotation to the following requirement from importer -

Product Name: Frozen Chicken Feet

Specifications:
Required Quantity: 100 Metric Tons Per Month
Destination: Phnom Penh, Cambodia
Supply Frequency: Monthly, On A Continuous Basis
Product Condition: Properly Frozen, Clean, And Suitable For Human Consumption
Individual Piece Weight: Each Chicken Foot Must Weigh Approximately 20 To 30 Grams
Packaging: Please Specify Available Packaging Options And Weight Per Carton
Supplier Qualifications: Suppliers Must Be Legally Registered Companies With The Necessary Licenses And Qualifications For The Production, Processing, Export, And International Supply Of Frozen Poultry Products
Documentation Required: Business Registration And Export Licenses; Health Certificates And Veterinary Inspection Certificates; Food Safety Certifications (HACCP, ISO 22000, Or Equivalent, Where Applicable); Certificate Of Origin; Product Specifications And Photographs
Quotation Requirements: 1. Price Per Metric Ton (USD) 2. Country Of Origin And Processing Plant Location 3. Minimum Order Quantity And Monthly Supply Capacity 4. Product Specifications, Including Confirmation That Each Chicken Foot Weighs 20 To 30 Grams, Average Weight Per Piece, And Glazing Percentage 5. Packaging Details And Net Weight Per Carton 6. Available Delivery Terms (FOB, CIF, Or DAP Phnom Penh, Cambodia) 7. Estimated Delivery Time And Available Shipping Routes 8. Payment Terms And Quotation Validity
Note: Please Clearly Indicate Whether The Quoted Price Includes Freight, Insurance, Customs Clearance, And Delivery To Phnom Penh
Submission Requirements: Qualified Suppliers Are Invited To Submit Their Company Profile, Product Details, Certifications, And Price Quotations For Our Evaluation
Note: We Are Interested In Establishing A Long-Term And Stable Business Relationship With Reliable Suppliers Capable Of Meeting Our Monthly Demand Of 100 Metric Tons
Note: Please Contact Us In Chinese Whenever Possible And Provide Your Company Details And Quotation For Further Discussion
Department: Purchasing Department

Quantity Required : 100 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

HS Code : 020714

Destination Port : Phnom Penh, Cambodia

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Zhuo

The buyer would like to receive quotations for -

Product Name: Electrolytic Copper Cathode

Specifications:
Pricing Formula: Lme -xx
I, The Undersigned Mr Onopriienko Andrii, Acting As Managing Director Of Company
Avintrade Sas(france), Confirm With Full Legal And Corporate Responsibility Acting As A
Buyer, That We Are Willing And Able To Buy The Following Product In The Amount And
Under The Conditions Specified Below:
1.product Granular Sulphur For Agriculture
50000 Tons + - 5% First Trial Order After That 50,000 Tons 12 Shipment
2. Product Lump Sulphur
50000 Tons + - 5% First Trial Order After That 50,000 Tons 12 Shipment
President Of Company Avintrade Dr Andrey Onopriienko

Quantity Required : 50000 Ton/Tons

Shipping Terms : CIF

Destination Port : China And Egypt, Other-Not Shown

Payment Terms : DLC or SBLC

Looking for suppliers from : Worldwide

Contact : Andrey Onoprienko

Please provide a quotation to the following requirement from importer -

Product Name: Electrolytic Copper Cathode

Specifications:
Pricing formula: LME -XX
I, the undersigned Mr Onopriienko Andrii, acting as managing director of company
Avintrade SAS(France), confirm with full legal and corporate responsibility acting as a
Buyer, that we are willing and able to buy the following product in the amount and
under the conditions specified below:
1.PRODUCT GRANULAR SULPHUR FOR AGRICULTURE
50000 TONS + - 5% FIRST TRIAL ORDER AFTER THAT 50,000 TONS 12 SHIPMENT
2. PRODUCT lUMP SULPHUR
50000 TONS + - 5% FIRST TRIAL ORDER AFTER THAT 50,000 TONS 12 SHIPMENT
President of company Avintrade Dr Andrey Onopriienko

Quantity Required : 50000 Ton/Tons

Shipping Terms : CIF

Destination Port : China And Egypt, Other-Not Shown

Payment Terms : DLC or SBLC

Looking for suppliers from : Worldwide

Contact : Andrey Onoprienko

Please quote for the following wholesale product requirement -

Product Name: Frozen Meat

Specifications :
Type: Chicken Paws
High-quality
- High-quality Chicken Paws, Fully Compliant With The Applicable Chinese Standards And Requirements.
- Country Of Origin And Complete Source Information.
- Product Grade, Classification, And Technical Specifications.
- Average Weight And Size Per Piece.
- Cleaning, Processing, Freezing, And Packaging Methods.
- Glazing Percentage, If Applicable.
- Storage And Shipping Temperature.
- Product Photos And, If Available, Videos Of The Product And Processing Facility.
- Health, Veterinary, Quality, Inspection, And Certificate-of-origin Documents.
2. Quantity & Supply Contract
Our Required Quantity Is Open And Scalable, Depending On The Supplier’s Production Capacity, Product Quality, And Competitive Pricing
We Are Interested In Establishing:
- Monthly Supply Contracts For Continuous Shipments.
- Annual Long-term Supply Contracts.
- The Possibility Of Increasing Quantities Progressively Based On Successful Cooperation, Consistent Quality, And Stable Pricing.
Please Specify The Supplier’s Minimum Order Quantity (moq) And Available Monthly And Annual Supply Capacity.
3. Company & Product Source
The Supplier/company Must:
- Be Legally And Officially Registered In China.
- Hold The Necessary Licenses To Operate In The Poultry/food Products Sector And Conduct Exports Where Applicable.
- Have A Reliable And Approved Source Of Chicken Paws.
- Be Able To Provide Official Documents Confirming The Company’s Registration, Processing Facility, And Product Source.
- Be Able To Comply With All Applicable Chinese Requirements And Standards Related To Poultry Products.
4. Commercial Offer
Please Provide An Official Quotation Including:
- Price Per Metric Ton.
- Minimum Order Quantity (moq).
- Available Monthly Quantity.
- Payment Terms.
- Packaging Specifications.
- Loading Port.
- Available Incoterms, Such As Fob And Cif.
- Production/preparation Lead Time.
- Quotation Validity Period.
- Possibility Of Signing Monthly Or Annual Supply Contracts.
Please Also Clarify The Possibility Of Shipping To The Destination Ports Specified By The Buyer And Provide Full Details Of The Shipping And Delivery Terms.
5. Required Documentation
Please Provide Copies Of The Available Documents, Including:
1. Company Business License.
2. Company Registration Details In China.
3. Processing Facility Information And Location.
4. Health And Veterinary Certificates/licenses.
5. Certificate Of Origin.
6. Quality And Inspection Certificates.
7. Product Specifications And Technical Data Sheet.
8. Product And Packaging Photos.
9. Any Relevant Export Licenses Or Certifications.
HS Code: 020714

Quantity Required : 100 Metric Ton/Metric Tons

Shipping Terms : FOB Or CIF

Destination Port : China

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Nayef Almnweer

Please quote for the following wholesale product requirement -

Product Name: License Plate Covers

Specifications :
For Cars
Catalog Required
Qty: 100 - 300 Units To Start

Quantity Required : 100 - 300 Unit/Units

Shipping Terms : CIF, FOB, CFR, CNF, Air

Destination Port : United States

Payment Terms : To be discussed with sellers

Looking for suppliers from : Worldwide

Contact : Stewart

The buyer is interested to receive quotations for the following RFQ -

Product Name: Legal Size Paper

Specifications:
- 80gsm

Quantity Required : 6 Twenty-Foot Container(sample)

Shipping Terms : CIF

Destination Port : Turkey

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Ali

Please provide a quotation to the following requirement from importer -

Product Name: Thermal Paper

Specifications:
80mm x
70mm for queuing system
print
Thermal Paper 80mm x 70mm for
queuing system printer Non Glossy

2. Legal size bond paper Legal
GSM 70 (substance 20)

Legal size bond paper Legal GSM 70
(substance 20), white, smooth surface,
480 to 500 pieces per ream Made out of
raw materials from at least 50%
recycled fibre. At least Elementary
Chlorine Free (ECF). Any paper wrapping
and carton box


Quantity : Thermal paper 1000 rolls

Legal size bond paper Legal GSM 70- 4,500 reams

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Philippines

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Norsib Wahid

Buyer is interested to receive quotations for the following RFQ -

Product Name: EN590 Ultra Low Sulphur Diesel (10 PPM)

Specifications:
Type: Ultra Low Sulphur Diesel Fuel
Standard: European Standard EN 590
Offer Type: Soft Corporate Offer (SCO)
Offer Date: 25 January 2026
Origin: Kazakhstan
Sulphur Content: Maximum 10 PPM
Density At 15°C: 820 To 845 Kg/M³
Flash Point: Minimum 56°C
Cetane Index: Minimum 51
Appearance: Clear And Bright
Water Content: Maximum 200 Mg/Kg
Ash Content: Maximum 0.01% M/M
Quantity: 100 MT Or More
Shipping Terms: CIF
Transaction Option: Title Transfer Option (TTO)
Documentation: Full Product Passport And SGS Available At Contract Stage
Proof Of Product (POP): Full Procedures And Documentation Issued Upon Receipt Of Buyer's Irrevocable Corporate Purchase Order (ICPO) And Client Information Sheet (CIS)
Offer Validity: 7 Working Days From The Date Of Issue, Subject To Product Availability At Contracting
Supplier Authorization: Ready, Willing And Able To Supply Under The Stated Terms And Conditions With Full Corporate And Legal Responsibility

Quantity Required : 100 Metric Ton/Metric Tons

Shipping Terms : CIF/FOB

HS Code : 271019

Destination Port : Aswp / Asia / Europe,

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : M.S Zaid Mohammad Alshalbi

Please quote for the following wholesale product requirement -

Product Name : Magnetic license plate holder

Specifications :
24-32pcs of neodymium Magnetic license plate holder sets
Size & Designs : Customized

Quantity : Depends on price, something between 100-1000 full sets [one set approx. 24-32pcs of neodymium Magnetic license plate holder]

Quantity Required : 100 - 1000 Unit/Units

Shipping Terms : CIF

Destination Port : Austria

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Ramon Gata

The buyer would like to receive quotations for -

Product Name: EPAL Coil Licensed Nails

Specifications:
Type: 3.4 x 90 mm nails

Quantity Required : 1000000 Unit/Units

Shipping Terms : CIF/FOB

Destination Port : Germany, Germany

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Aysun Yuzer/Batuhan

Please quote for the following wholesale product requirement -

Product Name: Bond Paper

Specifications :
Qty: 1500 Reams A4 And 500 Reams Legal
HS Code: 480256

Quantity Required : 500 - 1500 Reams

Shipping Terms : CIF

Destination Port : Nueva Viizcaya, Philippines

Payment Terms : T/T

Looking for suppliers from : Worldwide

Contact : Efren Nacnas

The buyer would like to receive quotations for -

Product Name : A4 Paper and Legal paper

Quantity Required : 100 - 200 Pack/Packs

Shipping Terms : FOB

Destination Port : India

Payment Terms : To be discussed with suppliers

Looking for suppliers from : India

Contact : -Niagara K

Please provide a quotation to the following requirement from importer -

Product Name: Refined Sunflower Oil

Specifications:
Edible vegetable oils, with particular emphasis on refined sunflower oil

Our business activities are international, and we facilitate transactions for buyers in various countries worldwide. However, we do not serve the German domestic market,+* so offers specifically targeting Germany are not required.*+

To ensure that we receive only relevant and commercially viable offers, I would appreciate it if you could communicate the following requirements clearly when approaching potential suppliers or publishing requests on your platform.

1. Delivery Conditions

Our preferred delivery term is CIF (Cost, Insurance and Freight) to Any Safe World Port (ASWP), subject to the agreed destination and the seller’s delivery capabilities.

2. Payment Conditions

We work exclusively with established international banking instruments:

* Documentary Letters of Credit (LC/DLC)
* Standby Letters of Credit (SBLC)
* Bank Guarantees (BG), only in exceptional cases and subject to prior agreement

+*Advance payments, deposits, upfront fees or any other payment requirements outside these arrangements are strictly excluded.*+

Offers containing such conditions will not be considered.

3. Supplier Qualifications

We are interested in dealing with genuine producers, established trading companies and duly authorized seller representatives.

Suppliers must be able to demonstrate their legal authority to sell the offered commodities and provide verifiable information regarding product availability, specifications, origin and delivery capabilities.

Note: *We are not interested in speculative offers or unnecessarily long chains of intermediaries without direct access to the actual seller.*

4. Commercial Offers

To allow an efficient preliminary evaluation, supplier offers should preferably include:

* Product specifications and country of origin
* Available quantities and minimum order quantities
* Indicative CIF prices and applicable destinations
* Delivery schedules
* Proposed transaction procedures and accepted banking instruments

Our objective is not to collect large numbers of offers, but to identify a limited number of credible suppliers with whom sustainable and mutually beneficial business relationships can be established.

Quantity Required : 1 Forty-Foot Container

Shipping Terms : CIF

Destination Port : Any Safe World Port (Aswp), Germany

Payment Terms : LC/DLC, SBLC, BG

Looking for suppliers from : Worldwide

Contact : Harry Brendamour

Please quote for the following wholesale product requirement -

Product Name: Refined White Sugar Icumsa 45

Specifications:
Our business activities are international, and we facilitate transactions for buyers in various countries worldwide. However, we do not serve the German domestic market,+* so offers specifically targeting Germany are not required.*+

To ensure that we receive only relevant and commercially viable offers, I would appreciate it if you could communicate the following requirements clearly when approaching potential suppliers or publishing requests on your platform.

1. Delivery Conditions

Our preferred delivery term is CIF (Cost, Insurance and Freight) to Any Safe World Port (ASWP), subject to the agreed destination and the seller’s delivery capabilities.

2. Payment Conditions

We work exclusively with established international banking instruments:

* Documentary Letters of Credit (LC/DLC)
* Standby Letters of Credit (SBLC)
* Bank Guarantees (BG), only in exceptional cases and subject to prior agreement

+*Advance payments, deposits, upfront fees or any other payment requirements outside these arrangements are strictly excluded.*+

Offers containing such conditions will not be considered.

3. Supplier Qualifications

We are interested in dealing with genuine producers, established trading companies and duly authorized seller representatives.

Suppliers must be able to demonstrate their legal authority to sell the offered commodities and provide verifiable information regarding product availability, specifications, origin and delivery capabilities.

Note: *We are not interested in speculative offers or unnecessarily long chains of intermediaries without direct access to the actual seller.*

4. Commercial Offers

To allow an efficient preliminary evaluation, supplier offers should preferably include:

* Product specifications and country of origin
* Available quantities and minimum order quantities
* Indicative CIF prices and applicable destinations
* Delivery schedules
* Proposed transaction procedures and accepted banking instruments

Our objective is not to collect large numbers of offers, but to identify a limited number of credible suppliers with whom sustainable and mutually beneficial business relationships can be established.

Quantity Required : 1 Forty-Foot Container

Shipping Terms : CIF

HS Code : 170199

Destination Port : Any Safe World Port (Aswp), Germany

Payment Terms : LC/DLC, SBLC, BG

Looking for suppliers from : Worldwide

Contact : Harry Brendamour

The buyer is interested to receive quotations for the following RFQ -

Product License Plates Traffic Speed Camera

Specifications:
Technology: Network
Sensor: CMOS
DSP: Hisilicon
Resolution: 5.0
Megapixel: 2592 X 1944
Lens: 2.8 - 12mm
Leds: 36 Pcs. High-Quality White Leds
Distance: 30m
Audio input: Yes
slow speed car: 10-20km/h
Certification: CE, FCC, ROHS
Sensor: CMOS
Special Features: Waterproof / Weatherproof
Data Storage Options: Memory Card
Video Compression Format: H.265
Place of Origin: CN, GUA
Brand Name: ESK/MAXIV/OEM

Quantity Required : 100 - 150 Piece/Pieces

Shipping Terms : FOB

Destination Port : Philippines

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Wilson Yang

The buyer would like to receive quotations for -

Product Name: A4 Copy Paper And Legal Paper

Specifications :
GSM: 70, 80

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Myanmar

Payment Terms : To be discussed with sellers

Looking for suppliers from : Worldwide

Contact : Atheon

Please provide a quotation to the following requirement from importer -

Product Name: A4, A3, Legal Size Paper

Specifications :
GSM: 70/80/100

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Mundra, India

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Devang Rajgor

The buyer would like to receive quotations for -

Product Name: RBD Palm Olein Like CP10 Refined Palm Olein

Specifications:
Product: RBD Palm Olein CP10
Origin Country: Malaysia Preferred
Destination: Chattogram Port, Bangladesh
Packing: 190 kg HDPE Drum
Contract Period: 12 Months
Monthly Volume Option A: 5,000 MT Per Month
Monthly Volume Option B: 10,000 MT Per Month
Price: Best CIF Chattogram Price Per MT
Quotation Must Include:
Product Cost, Ocean Freight / Logistics, Marine Insurance, Export Documentation, Applicable Malaysian Export / MBOP Licensing Fees and Charges, Other Seller-Side Costs Required for CIF Delivery

Quantity Required : 10000 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

HS Code : 151190

Destination Port : Chattogram, Bangladesh

Payment Terms : LC

Looking for suppliers from : Malaysia

Contact : Marco

Buyer is interested to receive quotations for the following RFQ -

Product Name: Animal Food

Specifications:
Type: Himalayan Cheese Bars
For Dogs
Suppliers Who Manufacture The Products Themselves
Pricing: FOB Prices Per Kg And Per FCL, Specifying The Loading Port, Container Size, Total Net Weight, Available Product Sizes, Packaging Options, Production Lead Time, And Payment Terms.
Product Specifications: Full Ingredient Composition, Type And Origin Of The Milk Used, Analytical Composition, Moisture Content, Dimensions, Weight Ranges, Shelf Life, And Storage Conditions.
Certifications And Documentation: Copies Of Current Factory And Product Certifications, Recent Laboratory Test Reports, And Documentation Supporting Suitability For Import Into The Netherlands And Sale In The EU.
Manufacturing Details: The Manufacturer's Legal Name, Exact Factory Address, And Country Of Production. Please Confirm Whether Production Takes Place Entirely At This Facility Or Whether Any Products Are Sourced From Third Parties.
Factory Photos And Videos: Recent Photos And, Preferably, Videos Showing The Actual Factory, Production Process, Drying Areas, Quality Control, And Packing Operations.
Consistent Quality And Full Traceability Are Essential To Us. We Are Looking For A Long-Term Relationship With An Actual Manufacturer That Controls Its Production Process. We Want To Avoid Suppliers Who Purchase Batches From Different Producers, As This Can Lead To Variations In Composition And Quality.
Please Also Explain How The Manufacturer Maintains Consistency Between Batches And Confirm Whether Samples Can Be Supplied For Evaluation Before We Place An FCL Order.
We Look Forward To Receiving Your Quotations And Supporting Information

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : FOB

HS Code : 230910

Destination Port : Netherlands

Payment Terms : L/C Or T/T

Looking for suppliers from : Worldwide

Contact : Rob

Buyer is interested to receive quotations for the following RFQ -

Product Name: 80 Gsm Paper And F14 Legal Paper

Quantity Required : 8000 Reams

Shipping Terms : CIF

Destination Port : India

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Dheepan R

Please quote for the following wholesale product requirement -

Product : Zinc Ingots

Specifications:
FQ: Zinc Ingots (SHG)
Regular Supply, CNF Jebel Ali, UAE
Buyer: NordSyd FZ-LLC (Gold Member)
Purity: 99.95% 99.995% Zn (99.98% preferred)
Form/Packaging: Ingots ~25 kg each, strapped into bundles of approx. 1 MT, palletized, containerized (20ft FCL)
Quantity:
Trial shipment: 1 x 20ft container (~24-25 MT)
Regular monthly offtake: up to 500+ MT/month (subject to satisfactory trial)
Pricing: Please quote your best premium/discount to LME Cash Settlement, and specify your reference LME settlement date/method
Payment Terms:
Trial shipment (1 container): to be discussed directly ??? buyer may pay in advance
All subsequent shipments: CAD (cash against documents) via bank transfer/ LC

Required with your proposal:

Verifiable company registration documents (certificate of incorporation, trade license, or equivalent)
Certificate of origin availability
Product test certificate / chemical composition (SGS or equivalent)
Indicative lead time from order confirmation to loading

Important please read before responding:

Proposals must be submitted from a verifiable company email domain. Messages from generic/free email accounts (Gmail, Yahoo, Outlook.com, etc.) will not be considered.
Contact phone numbers provided must be functioning phone lines. WhatsApp-only numbers without a reachable phone line will not be considered.
Only Legal Entities (registered companies) will be considered. Individual intermediaries or brokers not operating under a registered company will not be entertained.
Verifiable company documents must accompany the proposal ??? submissions without supporting documentation will not be reviewed.


For further assistance, please do not hesitate to contact me.

Quantity Required : 24 - 25 Metric Ton/Metric Tons

Shipping Terms : CNF

Destination Port : Jebel Ali, United Arab Emirates

Payment Terms : CAD (cash against documents) via bank transfer/ LC

Looking for suppliers from : Worldwide

Contact : Gudret Aliyev

The buyer would like to receive quotations for -

Product Name: Ingots

Specifications :
Type: Aluminum A7 Ingots
Purity: Al 99.7% Minimum
Trial Quantity: 100 MT
Regular Quantity: 500 MT Or More Per Month, Subject To Successful Trial
For Any Available Offer, Please Also Provide The Full Legal Name Of The Seller Company, Origin, Loading Port, Available Quantity, Cif Busan Price, Recent Coa/analysis Report If Available, And Recent Photos/videos Of The Actual Material For Our Preliminary Review
HS Code: 760110

Quantity Required : 100 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : Busan, South Korea (Republic Of Korea)

Payment Terms : 100% Irrevocable, Non-Transferable L/C at Sight

Looking for suppliers from : Worldwide

Contact : T R Reddy

Buyer is interested to receive quotations for the following RFQ -

Product Name: Electrolytic Copper and Copper Wire Scrap

Specifications:
purity : 99.98-99.99%
- Monthly Supply Contract: 25Ton, 100Ton, 500Ton, 1,000Ton, 5,000Ton, 10,000Ton
(Please select the Ton you can supply every month?)
(We want to enter into an annual contract and extend it by one year at a time
upon expiration.)
- Price & Payment Terms
Quoted Price : USD 0000 / MT (Please indicate in FCO)
Price Basis : CIF, In-cheon Port, Republic of Korea
- Payment Terms : L/C at sight or Revolving L/C
(Revolving L/C is possible when importing regularly under an annual contract)
- Packing
Pressure into a square shape, pack into 1ton bags, and then load onto pallets. And, this must be
specified in the SPA.
- Delivery
Shipment Schedule : Within 30 days after contract signing
- Port of Discharge : In-cheon Port, Republic of Korea
- Validity & Legal Status
This Letter of Intent is issued on a non-binding basis for negotiation purposes only and shall not
constitute a legally binding agreement. A formal Sales & Purchase Agreement shall be concluded
upon mutual agreement of all commercial and technical terms.
- 2% Performance Bond
The seller must issue a 2% Performance Bond to build trust with the buyer. And a warranty certificate must be attached to the SPA.
- documents required for Trade
- Full Corporate Offer (FCO)
- Sales and Purchase Agreement (SPA)
- Commercial Invoice (C/I)
- Packing List (P/L)
- Bill of Lading (B/L)
- Certificate of Origin (C/O)
- Certificate of Analysis (CoA)
- SGS Inspection Report (SGS)

Quantity Required : 25 - 10000 Ton/Tons

Shipping Terms : CIF

Destination Port : In-Cheon Port, South Korea (Republic Of Korea)

Payment Terms : L/C at sight

Looking for suppliers from : Worldwide

Contact : Bong Ki Kim

Please provide a quotation to the following requirement from importer -

Product Name: Scrap

Specifications:
Aluminum Wire And Cable Scrap
1. Old Pure Aluminium Wire And Cable (TASTE) ISRI Code: TASTE Minimum Purity: 99% Clean, Dry, And Free From Insulation, Plastic, Rubber, Iron, Steel, Oil, Moisture, And Other Contaminants
2. Aluminium Extrusion Scrap Clean Material Suitable For Recycling/Remelting Free From Excessive Paint, Plastic, Rubber, Iron, Steel, Wood, Glass, Dirt, Oil, And Other Foreign Materials
Please Confirm Whether The Material Is Painted, Unpainted, Clean, Or Mixed Extrusion Scrap
For An Initial Order Of 25 Metric Tons, With Potential For Long-Term Monthly Supply, Kindly Provide Separate Quotations For Each Product, Including: FOB Price: USD/MT CIF Chennai Port, India Price: USD/MT Currency, Incoterms, And Price Validity Whether The Price Is Fixed Or Linked To LME Volume Discounts For Recurring Monthly Orders Available Quantity And Minimum Order Quantity Packaging Method, Net Weight Per Package, And Container-Loading Capacity For 20’ And 40’ Containers Number Of Containers Required For 25 MT Port Of Loading, Production Time, Loading Schedule, And Estimated Transit Time Payment Terms; Our Preferred Option Is An Irrevocable Letter Of Credit (LC) At Sight, Though Alternative Terms May Also Be Quoted
Please Also Share The Following Supporting Details: Certificate Of Analysis (COA), Material Composition Report, And Purity/Quality Certificate Availability Of SGS Inspection Before Shipment Recent High-Resolution Photographs And Stock Videos, Including Photos Showing The Current Date Company Profile, Business Registration Certificate, Export License (If Applicable), Factory/Warehouse Address, Year Established, Website, And Company Brochure Confirmation Of Export Documents, Including Commercial Invoice, Packing List, Bill Of Lading, Certificate Of Origin, SGS Inspection Certificate, And Insurance Documents For CIF Shipments
If You Can Supply Either Or Both Products And Support An Annual Supply Agreement, Please Also Provide Your Long-Term Production And Export Capacity. We Look Forward To Receiving Your Detailed Quotation And Company Information At Your Earliest Convenience. If Your Material And Commercial Terms Meet Our Requirements, We Would Be Pleased To Discuss A Long-Term, Mutually Beneficial Partnership

Quantity Required : 25 Metric Ton/Metric Tons

Shipping Terms : FOB Or CIF

HS Code : 760200

Destination Port : Chenani, India

Payment Terms : L/C At Sight

Looking for suppliers from : Worldwide

Contact : Aashish L

Please provide a quotation to the following requirement from importer -

Product Name: Ores Like Iron Ore

Specifications:
Iron Ore from nearby Gujrat / Gadchiroli with the following requirement: • Grade: Fe 58% Iron Ore • Quantity: 20,000 MT per month • Transportation: By Railway Rake to Gujarat • Requirement: Direct Mine Owner / Authorized Mandate only Kindly share the following details if available: 1. Mine ownership details 2. Available monthly quantity 3. Basic chemical analysis report 4. Loading point / railway siding details 5. Price basis (Ex-Mine / FOR) 6. Recent photographs and mining license details We are interested in long-term monthly lifting. Please connect for further commercial discussion.

Quantity Required : 20000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : India

Payment Terms : TT

Looking for suppliers from : India

Contact : Krishna

The buyer would like to receive quotations for -

Product Name: Mahogany Wood

Specifications :
Type: Local Mahogany Wood
Here Are Our Required Dimensions And Specifications:
Thickness: 52mm (solid, One-piece)
Width: 300mm
Length: 2,100mm (2.1 Meters)
Regarding This Requirement, Could You Please Provide Information On The Following:
Do You Have Ready Stocks Or Capabilities To Custom-cut This Specific Size (52mm X 300mm X 2100mm)
Is Your Mahogany Wood Kiln-dried (KD) What Is Its Average Moisture Content Percentage
What Is Your Minimum Order Quantity (moq) / 1 Fcl And Estimated Price Per Piece Or Board Foot
Can You Provide The Necessary Legal Documents And Certificates (Such As Certificate Of Lumber Origin From DENR) Required For Timber Export Validation

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Europe,

Payment Terms : T/T

Looking for suppliers from : Philippines

Contact : Carin

Buyer is interested to receive quotations for the following RFQ -

Product Name: Laptops

Specifications:
Type: Laptops
Quantity: 2500 Laptops
Condition: New
Special Notes: We Are Seeking Reliable Companies With The Capacity, Experience, And Logistics Capability To Deliver High-Quality Products That Meet The Required Technical Specifications. LAPTOP REQUIREMENTS Key Specifications Include: Intel Core I5 (12th Generation Or Newer) Or AMD Ryzen 5 (7000 Series Or Newer). 16GB RAM – Expandable 512GB NVMe SSD 14” Or 15.6” Full HD Anti-Glare IPS Display Licensed Windows 11 Pro Wi-Fi 6 & Bluetooth 5.2 Minimum 8-Hour Battery Life TPM 2.0 & Secure Boot Accessories: Laptop Bag, Wireless Mouse & Charger

Quantity Required : 2500 Piece/Pieces

Shipping Terms : CIf

HS Code : 847130

Destination Port : Kenya

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : T'Sumba

The buyer would like to receive quotations for -

Product Name: Refined Vegetable Oil Like Refined Soybean Oil RBDW

Specifications:
Product: Refined Soybean Oil RBDW
Quantity: 100–500 MT, with potential for regular/long-term supply
Shipment: Bulk in 20-ft Flexitanks
Additional Packing: 18-liter containers
Supplier Requirement: Supplier Direct Manufacturer/Refinery Only
Required Supplier Information:
Full Company and Refinery/Manufacturer Profile
Product Technical Specification and Latest COA
Country of Origin and Actual Loading Port
Monthly Production and Available Export Capacity
Best CIF Aqaba Price per MT for 100 MT, 300 MT and 500 MT
Packing Details and Net Quantity per 20-ft Flexitank
Availability and Estimated Shipment Schedule
Minimum Order Quantity
Payment Terms and Accepted LC Conditions
Relevant Export Licenses/Certifications and Food Safety Certifications
Recent Shipment/Export References, If Available
Confirmation That the Offer Is Issued Directly by the Manufacturer/Refinery and Not by a Trading Intermediary
18-Liter Packed Option:
Price per Unit
Units per Container
Packaging Specifications
Private-Label/OEM Possibilities, If Available
Request for Official Offer:
Please Send Your Official Commercial Offer / Soft Offer on Your Company Letterhead, Including Offer Validity, Origin, Specification, CIF Aqaba Price and Proposed Payment Terms.
Commercial Intent:
We are looking for a serious, reliable and compliant manufacturing partner for recurring business, rather than a one-time transaction. Upon receipt and verification of your complete offer and documentation, we will proceed with the next stage of our procurement process.

Quantity Required : 100 - 500 Metric Ton/Metric Tons

Shipping Terms : CIF

HS Code : 150790

Destination Port : Aqaba Port, Jordan

Payment Terms : LC, subject to mutually agreed banking terms and successful compliance verification

Looking for suppliers from : Worldwide

Contact : Avinash Beeharry

Please quote for the following wholesale product requirement -

Product Name: Copper Scrap Like Copper Millberry Scrap

Specifications:
Requirement: REQUIREMENT: COPPER MILLBERRY SCRAP
Trial Quantity: 100 MT
Monthly Quantity: 500 MT
Contract Period: 12 Months
Selling Price to buyer: USD10.000 per Metric Ton (MT) incl. my group's commission of $2,300 to be paid in full to MY GROUP AFTER BUYER'S PAYMENT TO SELLER.
Payment Terms: Payment through LC, subject to mutually agreed banking terms and conditions.
OTHER INSTRUCTIONS – BUYER'S DUE DILIGENCE REQUIREMENTS
Before proceeding further with the proposed 100 MT trial shipment, we request the following documents and confirmations for our due diligence:
1. Live Video Call: Arrange a live video call showing the actual Copper Millberry Scrap stock and warehouse.
2. Warehouse Details: Provide the complete warehouse address, country of storage, and confirmation of the available quantity.
3. Proof of Ownership: Provide proof of stock ownership or valid authorization to sell the material.
4. Company Documents: Provide valid Importer Exporter Code (IEC) and GST registration documents, where applicable.
5. Independent Inspection: Confirm that an independent SGS/CCIC inspection is permitted before shipment.
6. LC Beneficiary Verification: Confirm the LC beneficiary's full legal name and provide bank details demonstrating that the beneficiary and account ownership are consistent with the contract.
7. 2% Performance Bond: Provide written details of the proposed 2% Performance Bond, including the issuing bank, applicable terms, conditions, and issuance procedure.
Next Steps: We will review the above information and supporting documents before proceeding with the ICPO and banking arrangements. The trial shipment and subsequent monthly supplies will proceed subject to satisfactory verification, mutually agreed contractual terms, and completion of the required banking procedures.

Quantity Required : 500 Metric Ton/Metric Tons

Shipping Terms : CIF

HS Code : 740400

Destination Port : China,

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Werner Rojik

The buyer would like to receive quotations for -

Product Name: High Quality Bauxite

Specifications:
“45/3” (Al2O3 content =45%, SiO2 content
=3%)
Qty: Demand: 100,000 DMT per month / 300,000DMT per P.O.
Quality Control: Penalty and rejection clauses apply (penalties: USD 1/ton per 1%
below Al2O3 baseline, USD 1.5/ton per 1% above SiO2 baseline Al2O3=42.5% and SiO2
=3%, pro rata calculated).Rejection threshold for Al2O3 5%.
Inspection: Conducted by SGS, CCIC, or Bureau Veritas, as mutually agreed

Duration of Supply: 12 months

Other Requirements: Provide SGS test report, valid mining license, Certificate of Origin,
and relevant authorization documents
We look forward to your response and to a successful collaboration.

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Asia, Other-Not Shown

Payment Terms : 100% Irrevocable, Non-Transferrable, At Sight L/C

Looking for suppliers from : Worldwide

Contact : Ahmed Mohamed Saeed

Buyer is interested to receive quotations for the following RFQ -

Product Name: High-quality Bauxite

Specifications:
“45/3” (Al2O3 content =45%, SiO2 content
=3%)
Qty: Demand: 100,000 DMT per month / 300,000DMT per P.O.
Quality Control: Penalty and rejection clauses apply (penalties: USD 1/ton per 1%
below Al2O3 baseline, USD 1.5/ton per 1% above SiO2 baseline Al2O3=42.5% and SiO2
=3%, pro rata calculated).Rejection threshold for Al2O3 5%.
Inspection: Conducted by SGS, CCIC, or Bureau Veritas, as mutually agreed

Duration of Supply: 12 months

Other Requirements: Provide SGS test report, valid mining license, Certificate of Origin,
and relevant authorization documents
We look forward to your response and to a successful collaboration.

Quantity Required : 100000 - 300000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Aisa,

Payment Terms : 100% Irrevocable, Non-Transferrable, At Sight L/C

Looking for suppliers from : Worldwide

Contact : Ahmed Saeed

Please quote for the following wholesale product requirement -

Product : En590 Diesel Oil Or 10ppm

Specifications:
En590 Diesel Oil/10ppm Product Origin : Kazakhstan Loading Port :any Port At China And Singapore First Trial Qty Contract Qty Payment Term Inspection Specification Fob Price : 100,000 Mt :200,000 Mt Per Month X 12 Months With R&e : Final Payment Via Mt103/tt :sgs Q&q Or Similar : En590 Diesel Oil/10ppm :$450.00 /mt Usd


Singapore TTV transaction, Southeast Asia CPA, starting from 300,000 tons per month, and the price is less than 450 USD/ton.

VESSEL TYPE: GOLDEN SPLENDOR (9258894) ( OR ITS SUBSTITUTE / NOMINATED) A Description and Position of Vessel: TBA Total Cargo: 100,000 MT 5% more or above, Vessel’s option Coated x? Yes ? No Coiled x? Yes ? No Last two cargoes: DIESEL EN590 10 PPM. Now: DIESEL EN590 10 PPM. Expected Ready: Ready Buyer warrants the nominated vessels (s) will be allowed to discharge her cargo within One Hundred and Twenty (120) free running hours SHINC, plus six (6) hours NOR, and however, maintaining at the ship’s manifolds an average discharge pressure of not more than ten(10) kilogram per square centimeter(kg/m2) a. LAYTIME shall commence upon the expiration of six (6) hours after tender of notice of readiness, or upon the vessel being all fast in berth, whichever is earlier. b. Lay days: 5 days, commencing:8 HOUR after NOR tendered cancelling: 2 days behind laycan c. Loading Port: 100,000 MT to be delivered to the Port of Singapore Jurong.

e. Clean Cargoes: MT, (charterer’s option). f. Freight Payable to: As per the owner's invoice instruction. g. CHARTER FEE: 100,000 MT X US$ xxxx per metric ton = xxxxx dollars (Payment for Freight Charges) to be paid by Charterer. h. Freight Charges for Shipment of 100,000 MT is USD xxxx with (30 % deposit before delivery ) payment of the Total value of the Shipment to be paid by (charterer name) after signing this contract. Payment to be made to our appointed account as per the freight commercial invoice directly, before sailing of the Vessel to the charterer’s (Loading) Port (Port of Singapore Jurong). Note Q 88, IMO of vessel and ATB for vessel inspection will be issued 24 Hours upon payment confirmation.
i. Total Lay time in Running Hours: 72 hours loading, 3 days discharge. j. Demurrage per day: US $45,000. k. Freight is paid. The place of general average and arbitration proceedings is to be Houston (strike out one). l. Special Provisions: Charterer’s agents at loading must present with Export License for all products to be loaded. All Products loaded must be of legal origin and with corresponding permits of the Country of origin.

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : Jurong, Singapore

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Steven

The buyer would like to receive quotations for -

Product Name: Fertilizer Like NPK 30-10-10, NPK 20-20-15

Specifications:
Type: NPK 30-10-10, NPK 20-20-15, Potassium Humate, Organic Matter, Axit Humic, Axit Fulvic, CSV BIOHUMAT, Foliar

NPK 30-10-10: 100 Tons
NPK 20-20-15: 100 Tons
NPK 15-15-15+TE
NPK 17-17-17+TE
NPK 12-11-18+TE
NPK 8-24-24+TE
NPK 15-5-25+TE
NPK 13-30-18+TE
All in SOP Based And Granular Form
Potassium Humate: 2 Containers First
Organic Matter: 70%
Axit Humic: 50%
Axit Fulvic: 10%
CSV BIOHUMAT
Foliar
Available Potassium: 12%
Form: Powder
Ca: 1%
Fe: 17,000 ppm
B: 75 ppm
Moisture: 7%
pHH2O: 3

Note: This Is Our Content In Our License

Shipping Terms : EXW, and FOB

HS Code : 310510

Quantity Required : 200 Ton/Tons

Payment Terms : LC

Destination Port : Viet Nam

The buyer would like to receive quotations for -

Product Name: Urea 46

Specifications :
Automotive Grade
Solid Prilled/Granular Origin: Kazakhstan or other (No Africa countries)
Packing: IBCs (1,000L) Mandatory AdBlue logo + VDA License Number. Inspection SGS or Similar, ISO 22241-2. Insurance 110% of Shipment Value For Buyer As Beneficiary.
Buyer 100% Pays Via MT103 TT For Shipping Documents (B/L, Invoice, SGS Report for Q&Q, etc.) At Unloading Port. LC Issuing Buyer Bank Name:, SWIFT Code: .Performance Bond The Seller issue 2% PB for the face volume of SBLC/DLC. IMFPA The Seller Pays Commission To All Intermediates By IMFPA. Required document & Info On SCO with
1) Price: Gross US$, Net US$, Buyer side Commissions US$
2) Specification Sheet 3) CIF Procedur
Qty: 120,000MT/ Year, Monthly Schedule 10,000MT*12 Months

Quantity Required : 10000 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

Destination Port : Australia

Payment Terms : SBLC/MT760 or DLC/MT700 Revolving, Irrevocable, Transferable

Looking for suppliers from : Kazakhstan

Contact : James Oh

The buyer would like to receive quotations for -

Product Name: Spices Like Coriander Seeds Turmeric , Cumin

Specifications:
Type: Spices, Seasonings And Blended Spices
Quantity: 1x20 FCL
Note: Want Genuine Manufacturers, Factories Or Established Exporters With Verifiable Production And Export Capabilities
We Have The Capacity To Purchase All The Above-Mentioned Products.
Payment Terms: No Advance Payment. Payments Will Be Made During The Sales Process.
Delivery Terms: The Supplier Is Responsible For Delivery Either To Hamburg Port Or To Our Company Warehouse.
Consistent Quality And Agreed Specifications;
Reliable And Continuous Supply;
Competitive And Transparent Pricing;
Complete Company, Product And Quality Documentation;
Compliance With Applicable German/EU Requirements;
Professional And Transparent Business Cooperation
Minimum Cooperation Period: 5 Years, Based On An Official Contract.
Subject To Product Quality, Legal Requirements, Food-Safety Standards, Traceability And German/EU Import And Labeling Regulations.
If Your Suppliers/Customers Are Able To Accept These Conditions, We Are Ready To Proceed With:
Document Verification
Price Evaluation
Sample Review
After Confirming That All Documents And Standards Are Approved According To European Regulations, We Will Be Ready To Sign A Formal Contract.

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

HS Code : 091091

Destination Port : Hamburg, Germany

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Mr. Muhammad

Please provide a quotation to the following requirement from importer -

Product Name: Dry Nuts Like Dried Figs, Dates

Specifications:
Type: Dried Fig, Dates
Quantity: 50 Tons
Suppliers: No Traders, Only Manufacturers
Corporate & Legal Documents: Commercial Register Extract / Company Registration Certificate (Current, Certified/Translated), ID/Passport Of The Managing Director Or Authorized Signatory, Company Address + Proof, Tax Registration (Tax ID / VAT), Bank Reference Letter, Beneficial Ownership Declaration, Sanctions List Check (EU/UN)
Customs, Taxes & Market Access: EORI Number (Often Via The EU Importer), Clearly Defined Incoterms (FOB, CIF, DAP, DDP), Proof Of Origin (Certificate Of Origin), Product-Specific Compliance (CE, REACH, GPSR, Food Law), Labeling In The Target Market's Language, Packaging And Recycling Regulations
Business Relationship & Contracts: KYC Documentation, Written Authorization / Power Of Attorney (If Represented By A Third Party), Sales Contract / Framework Agreement With Clear Payment Terms (L/C, T/T, Open Account), Quality Agreement, Complaint Deadlines, Applicable Law & Place Of Jurisdiction, Recommended: Local Importer Or Agent As A Partner (Liability, Customs, Distribution)
Special: Fresh Fruit & Vegetables From India
Basic Requirements: APEDA (RCMC), IEC, FSSAI, Recognized Packhouse, Traceability (GrapeNet/MangoNet)
Document / Certificate: Phytosanitary Certificate (PSC) Mandatory – Pest-Free Status, Certificate Of Origin + Commercial Invoice + Packing List, MRL Test Reports / COA (NABL), Bill Of Lading / Air Waybill + Temperature Logs, GLOBALG.A.P. + GRASP/SMETA, HACCP / BRC / IFS
Services: Sourcing, Quality Control, Export Processing, Logistics, Buyer Matching
Target Markets: Europe (NL, DE, UK, Etc.), GCC States (UAE, Saudi Arabia, Qatar, Kuwait, Bahrain, Oman), Iraq, Other Asian Countries
Products: Grapes, Mangoes, Okra, Ethnic Vegetables, Pomegranates, Etc.
KYC Checklist: Commercial Register, ID Of Managing Director, Proof Of Address, Bank Reference, Tax ID, APEDA/IEC, Beneficial Ownership
Power Of Attorney: Name/Address Of Principal + Authorized Representative, Scope (Negotiations, Offers, Contracts, Logistics), Validity, Signature + Stamp (Ideally Notarized/APEDA-Certified)
Original Inquiry: IMPORTANT: Without Correct Compliance Documents, KYC, And Clear Authorization To Represent, Foreign Com
HS Code: 080410, 080420

Quantity Required : 50 Ton/Tons

Shipping Terms : CIF

Destination Port : Germany

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : -Deniz

Please quote for the following wholesale product requirement -

Product Name: Dried Nuts Like Almonds, Pistachios

Specifications:
Type: Almonds, Pistachios, Walnuts, Hazelnuts, Cashews And Other Nuts; Seeds And Edible Kernels; Raisins, Dates And Other Dried Fruits
Quantity: 1x20 FCL
Note: Want Genuine Manufacturers, Factories Or Established Exporters With Verifiable Production And Export Capabilities
We Have The Capacity To Purchase All The Above-Mentioned Products.
Payment Terms: No Advance Payment. Payments Will Be Made During The Sales Process.
Delivery Terms: The Supplier Is Responsible For Delivery Either To Hamburg Port Or To Our Company Warehouse.
Consistent Quality And Agreed Specifications;
Reliable And Continuous Supply;
Competitive And Transparent Pricing;
Complete Company, Product And Quality Documentation;
Compliance With Applicable German/EU Requirements;
Professional And Transparent Business Cooperation
Minimum Cooperation Period: 5 Years, Based On An Official Contract.
Subject To Product Quality, Legal Requirements, Food-Safety Standards, Traceability And German/EU Import And Labeling Regulations.
If Your Suppliers/Customers Are Able To Accept These Conditions, We Are Ready To Proceed With:
Document Verification
Price Evaluation
Sample Review
After Confirming That All Documents And Standards Are Approved According To European Regulations, We Will Be Ready To Sign A Formal Contract.

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

HS Code : 080212

Destination Port : Hamburg, Germany

Payment Terms : Open to all ( TT/ CAD ) in accordance with the final written agreement, after delivery of the goods

Looking for suppliers from : Worldwide

Contact : Mr. Muhammad

Please provide a quotation to the following requirement from importer -

Product Name: Rice Like Pakistani Basmati Rice

Specifications:
Type: Pakistani Basmati Rice, Other Varieties Of Rice, Grains And Cereal Products
Quantity: 1x20 FCL
Note: Want Genuine Manufacturers, Factories Or Established Exporters With Verifiable Production And Export Capabilities
We Have The Capacity To Purchase All The Above-Mentioned Products.
Payment Terms: No Advance Payment. Payments Will Be Made During The Sales Process.
Delivery Terms: The Supplier Is Responsible For Delivery Either To Hamburg Port Or To Our Company Warehouse.
Consistent Quality And Agreed Specifications;
Reliable And Continuous Supply;
Competitive And Transparent Pricing;
Complete Company, Product And Quality Documentation;
Compliance With Applicable German/EU Requirements;
Professional And Transparent Business Cooperation
Minimum Cooperation Period: 5 Years, Based On An Official Contract.
Subject To Product Quality, Legal Requirements, Food-Safety Standards, Traceability And German/EU Import And Labeling Regulations.
If Your Suppliers/Customers Are Able To Accept These Conditions, We Are Ready To Proceed With:
Document Verification
Price Evaluation
Sample Review
After Confirming That All Documents And Standards Are Approved According To European Regulations, We Will Be Ready To Sign A Formal Contract.

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

HS Code : 100630

Destination Port : Hamburg, Germany

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Mr. Muhammad

Buyer is interested to receive quotations for the following RFQ -

Product Name: Mahogany Wood

Specifications:
1. Material Specifications * Wood Species:** Mahogany (*Swietenia macrophylla*Honduran Mahogany ) * Drying Process:** Kiln-Dried (KD) *Target Moisture Content (MC):** 8% – 12% max *Grade: FAS (Firsts and Seconds) / Select Quality (Free from major defects, checks, or active infestation) *Dimensions Needed: *Thickness:[e.g., 1", 2", 4/4, 8/4] * Width: [e.g., 4" and wider, or specify fixed widths] * Length:* [e.g., 6ft to 12ft] *Total Quantity Required:[e.g., Board Feet (BF) or Cubic Meters (m 3)] 100-200 cbm / moq
2. Quotation Details Requested** Please include the following in your offer: 1. Unit Pricing: Price per Board Foot (BF) or per m 3 (indicate currency). 2. Delivery Terms:[CIF / FOB / Delivered to Warehouse Location in Philippines]. 3. Lead Time & Availability: Estimated timeline from order placement to delivery. 4. Payment Terms: Standard payment schedule and accepted payment methods. 5. Certifications: DENR / Legal Timber Sourcing compliance documents (if local) or Phytosanitary / CITES Certificates (if imported). 3. Submission Deadline

Quantity Required : 100 - 200 Cubic Meter/Cubic Meters

Shipping Terms : CIF/FOB

Destination Port : Philippines, Philippines

Payment Terms : LC /TT

Looking for suppliers from : Worldwide

Contact : Philip R. Policarpio

Please provide a quotation to the following requirement from importer -

Product Name: Diesel En590 10ppm

Specifications :
Price $490-500 Gross Mt
Origin: Non-sanctioned
1. Soft Offer & Contract Execution
1.1 Buyer Reviews And Accepts Sellers Soft Corporate Offer (SCO).
1.2 Seller issues Commercial Invoice (Cl).
1.3 Buyer signs and returns CI with full KYC documentation:
Company Registration
Passport Copy (authorized Signatory)
Banking Details
2. Appointment Of Escrow Institution
2.1 Seller Nominates A Licensed International Escrow Institution (eu / Usa Or Mutually Agreed). 2.2 Escr
Ow Account Shall Be Opened In Usd / Eur.
2.3 All Parties Execute A Tripartite Escrow Agreement(buyer ? Seller ? Escrow Agent).
3. Performance Securitydeposit(5% / 5%)
3.1 Within Three (3) Banking Days Of Escrow Agreement Execution:
Buyer Deposits 5% Ofthe Contract Value Into Escrow As Payment Guarantee
Seller Deposits 5% Ofthe Contract Value Into Escrow As Performance Guarantee
3.2 Funds Remain Secured Under Escrow Control And Cannot Be Accessed Except In Accordance With Control
Actual Terms.
4. Default & Protection Mechanism
If Seller Fails To Deliver Or Provide Verifiable Product ? Seller?s 5% Is Released To Buyer
If Buyer Fails To Proceed & After Successful Verification ? Buyer?s 5% Is Released To Seller
Fuego Energy Llc
Po Box 137395
Fort Worth, Tx 76136
5. Proof Of Product (upon Confirmation Of Both Sides Deposits In Escrow, Seller Issue Pop In 48hours)
Tank Storage Receipt (tsr)
Sgs / Q&q Report (24-48 Hrs. Recent)
Injection Report
Authorization To Verify (atv)
Certificate Of Origin
Refinery Allocation Certificate / Commitment Letter
Product Passport (analysis Report)
Export Authorization / License
Certificate Of Title / Ownership
Statement Of Product Availability
6. Verification&tankcoordination
6.1 Buyer Verifies Pop Documents.
6.2 Buyer Coordinates With Seller For Tank-to-tank (ttt) Or Tank-to-vessel(ttv) Operations.
6.3 Seller Issues:
- Authorization To Inject (ati)
- Unconditional Dip Test Authorization (udta)
7. Physical Verification (dip Test)
7.1 Buyer Conducts Dip Test / Sgs Inspection At Seller?s Tank.
7.2 Verification Confirms Product Quantity And Quality.
8. Execution Of Ncnda/imfpa
Before The Injection Of Product The Seller Issues To The Buyer The Ncnda/imfpa Between
All Intermediaries Involved For Commission Payment ($5.00 Buyer/ $5.00 Seller) To Be Signed By The Buyer
And Seller Before The Injection.
Title Transfer&lifting (fob Rotterdam)
Upon Successful Dip Test:
Buyer Proceeds With Remaining 95% Payment Via Mt103
Upon Payment Confirmation:
Escrow Releases Funds Accordingly
Seller Transfers Title Ownership To Buyer
Quantity: 100,000 MT For The First Trial Then 12 Others Monthly In The Quantity Of 300,000 MT
HS Code: 271019

Quantity Required : 100000 Metric Ton/Metric Tons Monthly

Shipping Terms : TTT Or TTV

Destination Port : Houston Port, United States

Payment Terms : L/C, MT 103

Looking for suppliers from : Worldwide

Contact : Robert Hucklebridge

Buyer is interested to receive quotations for the following RFQ -

Product Name: Gases

Specifications :
Type: Propane Gas
Form: Liquefied Petroleum Gas / Propane
Purity: 99.60% Minimum / Please Confirm Available Specification
Grade: Commercial / Industrial Grade Propane
Physical State: Liquefied Gas Under Pressure
Quality Standard: International Export Standard
Destination Use: Industrial / Commercial Use
Quantity & Contract Terms
Monthly Quantity: 50,000 MT Per Month
Contract Period: 12 Months
Total Contract Quantity: 600,000 MT
Contract Type: Long-term Supply Contract
Buyer: Chinese State-owned Enterprise
Kindly Confirm Available Loading Port, Shipment Schedule, And Delivery Time To Dongguan Port.
Documents Required
Please Include The Following Documents With Your Quotation:
Material Safety Data Sheet / MSDS for Propane Gas
Technical Data Sheet / TDS
Certificate of Analysis / COA
Product Specification Sheet
Company Certificate Of Incorporation
Company Profile
Export License / Supply Authorization
Past Performance Or Export Record, If Available
Loading Port Details
Origin Of Material
Storage And Handling Details
Draft SPA / Sales and Purchase Agreement

Quantity Required : 50000 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

Destination Port : Dongguan Port, Guangdong Province, China

Payment Terms : L/C, Documentary Letter of Credit

Looking for suppliers from : Worldwide

Contact : Irfan Ansari

Please provide a quotation to the following requirement from importer -

Product Name: Dried Herbs And Dried Vegetables Like Dehydrated Onion, Dehydrated Garlic

Specifications:
Type: Onion, Garlic, Tomato, Carrot, Cabbage, Capsicum, Mint, Parsley, Chives, Etc.
Dehydrated Vegetable And Herbs
Quantity: 1x20 FCL
Note: Want Genuine Manufacturers, Factories Or Established Exporters With Verifiable Production And Export Capabilities
We Have The Capacity To Purchase All The Above-Mentioned Products.
Payment Terms: No Advance Payment. Payments Will Be Made During The Sales Process.
Delivery Terms: The Supplier Is Responsible For Delivery Either To Hamburg Port Or To Our Company Warehouse.
Consistent Quality And Agreed Specifications;
Reliable And Continuous Supply;
Competitive And Transparent Pricing;
Complete Company, Product And Quality Documentation;
Compliance With Applicable German/EU Requirements;
Professional And Transparent Business Cooperation
Minimum Cooperation Period: 5 Years, Based On An Official Contract.
Subject To Product Quality, Legal Requirements, Food-Safety Standards, Traceability And German/EU Import And Labeling Regulations.
If Your Suppliers/Customers Are Able To Accept These Conditions, We Are Ready To Proceed With:
Document Verification
Price Evaluation
Sample Review
After Confirming That All Documents And Standards Are Approved According To European Regulations, We Will Be Ready To Sign A Formal Contract.

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

HS Code : 071220

Destination Port : Hamburg, Germany

Payment Terms : Open to all ( TT/ CAD ) in accordance with the final written agreement, after delivery of the goods

Looking for suppliers from : Worldwide

Contact : Mr. Muhammad

Please provide a quotation to the following requirement from importer -

Product Name: Coconuts

Specifications:
Type: Fresh Tender Coconuts
QTY: 50 Tons
Need Corporate & Legal Documents Commercial Register Extract / Company Registration Certificate (Current, Certified/Translated) ID/Passport Of The Managing Director Or Authorized Signatory Company Address + Proof · Tax Registration (Tax ID / VAT) Bank Reference Letter Beneficial Ownership Declaration Sanctions List Check (EU/UN) 2. Customs, Taxes & Market Access EORI Number (Often Via The EU Importer) Clearly Defined Incoterms (FOB, CIF, DAP, DDP) Proof Of Origin (Certificate Of Origin) Product-Specific Compliance (CE, REACH, GPSR, Food Law) Labeling In The Target Market's Language Packaging And Recycling Regulations 3. Business Relationship & Contracts KYC Documentation Written Authorization / Power Of Attorney (If Represented By A Third Party) Sales Contract / Framework Agreement With Clear Payment Terms (L/C, T/T, Open Account) • Quality Agreement, Complaint Deadlines, Applicable Law & Place Of Jurisdiction Recommended: Local Importer Or Agent As A Partner (Liability, Customs, Distribution) B. Special: Fresh Fruit & Vegetables From India Basic Requirements: APEDA (RCMC) · IEC FSSAI Recognized Packhouse Traceability (GrapeNet/MangoNet) Document / Certificate Purpose Phytosanitary Certificate (PSC) Mandatory – Pest-Free Status Certificate Of Origin + Commercial Invoice + Packing List Origin, Invoice, Quantities MRL Test Reports / COA (NABL) EU Maximum Residue Levels (Pesticides) Bill Of Lading / Air Waybill + Temperature Logs Transport & Cold Chain GLOBALG.A.P. + GRASP/SMETA: De Facto Mandatory For Retail; HACCP / BRC / IFS (Packing House) Food Safety Standards. C. AsyaGlobalTradingSolutions – Profile, KYC & Power Of Attorney Company: AsyaGlobalTradingSolutions Contact Person: D. Simsek Services: Sourcing, Quality Control, Export Processing, Logistics, Buyer Matching Target Markets: Europe (NL, DE, UK, Etc.) GCC States (UAE, Saudi Arabia, Qatar, Kuwait, Bahrain, Oman) Iraq Other Asian Countries Products: Grapes, Mangoes, Okra, Ethnic Vegetables, Pomegranates, Etc. KYC Checklist: Commercial Register ID Of Managing Director Proof Of Address · Bank Reference · Tax ID APEDA/IEC Beneficial Ownership Power Of Attorney: Name/Address Of Principal + Authorized Representative · Scope (Negotiations, Offers, Contracts, Logistics) Validity Signature + Stamp (Ideally Notarized/APEDA-Certified) Important: Without Correct Compliance Documents, KYC, And Clear Authorization To Represent, Foreign Com
Only Manufacturers, No Traders

Quantity Required : 50 Ton/Tons

Shipping Terms : CIF

HS Code : 080110

Destination Port : Germany

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Deniz

Please provide a quotation to the following requirement from importer -

Product Name: Amla

Specifications:
Style: Fresh
QTY: 50 Tons
Need Corporate & Legal Documents Commercial Register Extract / Company Registration Certificate (Current, Certified/Translated) ID/Passport Of The Managing Director Or Authorized Signatory Company Address + Proof Tax Registration (Tax ID / VAT) Bank Reference Letter · Beneficial Ownership Declaration Sanctions List Check (EU/UN) 2. Customs, Taxes & Market Access EORI Number (Often Via The EU Importer) Clearly Defined Incoterms (FOB, CIF, DAP, DDP) Proof Of Origin (Certificate Of Origin) · Product-Specific Compliance (CE, REACH, GPSR, Food Law) Labeling In The Target Market's Language Packaging And Recycling Regulations 3. Business Relationship & Contracts KYC Documentation · Written Authorization / Power Of Attorney (If Represented By A Third Party) Sales Contract / Framework Agreement With Clear Payment Terms (L/C, T/T, Open Account) Quality Agreement, Complaint Deadlines, Applicable Law & Place Of Jurisdiction Recommended: Local Importer Or Agent As A Partner (Liability, Customs, Distribution) B. Special: Fresh Fruit & Vegetables From India Basic Requirements: APEDA (RCMC) IEC FSSAI Recognized Packhouse Traceability (GrapeNet/MangoNet) Document / Certificate Purpose Phytosanitary Certificate (PSC) Mandatory – Pest-Free Status Certificate Of Origin + Commercial Invoice + Packing List Origin, Invoice, Quantities MRL Test Reports / COA (NABL) EU Maximum Residue Levels (Pesticides) Bill Of Lading / Air Waybill + Temperature Logs Transport & Cold Chain GLOBALG.A.P. + GRASP/SMETA: De Facto Mandatory For Retail; HACCP / BRC / IFS (Packing House) Food Safety Standards. C. AsyaGlobalTradingSolutions – Profile, KYC & Power Of Attorney Company: AsyaGlobalTradingSolutions Contact Person: D. Simsek Services: Sourcing, Quality Control, Export Processing, Logistics, Buyer Matching Target Markets: Europe (NL, DE, UK, Etc.) GCC States (UAE, Saudi Arabia, Qatar, Kuwait, Bahrain, Oman) Iraq Other Asian Countries Products: Grapes, Mangoes, Okra, Ethnic Vegetables, Pomegranates, Etc. KYC Checklist: Commercial Register · ID Of Managing Director Proof Of Address Bank Reference Tax ID APEDA/IEC Beneficial Ownership Power Of Attorney: Name/Address Of Principal + Authorized Representative Scope (Negotiations, Offers, Contracts, Logistics) Validity Signature + Stamp (Ideally Notarized/APEDA-Certified) Important: Without Correct Compliance Documents, KYC, And Clear Authorization To Represent, Foreign Companies.
Only Manufacturers, No Traders

Quantity Required : 50 Ton/Tons

Shipping Terms : CIF

HS Code : 081090

Destination Port : Germany

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Deniz

Please quote for the following wholesale product requirement -

Product Name: Spices

Specifications:
Type: Tamarind
1. Need Corporate & Legal Documents Commercial Register Extract / Company Registration Certificate (Current, Certified/Translated) ID/Passport Of The Managing Director Or Authorized Signatory Company Address + Proof Tax Registration (Tax ID / VAT) Bank Reference Letter Beneficial Ownership Declaration Sanctions List Check (EU/UN)
2. Customs, Taxes & Market Access EORI Number (Often Via The EU Importer) Clearly Defined Incoterms (FOB, CIF, DAP, DDP) Proof Of Origin (Certificate Of Origin) Product-Specific Compliance (CE, REACH, GPSR, Food Law) Labeling In The Target Market's Language Packaging And Recycling Regulations
3. Business Relationship & Contracts KYC Documentation Written Authorization / Power Of Attorney (If Represented By A Third Party) Sales Contract / Framework Agreement With Clear Payment Terms (L/C, T/T, Open Account) Quality Agreement, Complaint Deadlines, Applicable Law & Place Of Jurisdiction Recommended: Local Importer Or Agent As A Partner (Liability, Customs, Distribution) B. Special: Fresh Fruit & Vegetables From India Basic Requirements: APEDA (RCMC) IEC FSSAI Recognized Packhouse Traceability (GrapeNet/MangoNet) Document / Certificate Purpose Phytosanitary Certificate (PSC) Mandatory Pest-Free Status Certificate Of Origin + Commercial Invoice + Packing List Origin, Invoice, Quantities MRL Test Reports / COA (NABL) EU Maximum Residue Levels (Pesticides) Bill Of Lading / Air Waybill + Temperature Logs Transport & Cold Chain GLOBALG.A.P. + GRASP/SMETA: De Facto Mandatory For Retail; HACCP / BRC / IFS (Packing House) Food Safety Standards. C. AsyaGlobalTradingSolutions Profile, KYC & Power Of Attorney Company: AsyaGlobalTradingSolutions Contact Person: D. Simsek ? Services: Sourcing, Quality Control, Export Processing, Logistics, Buyer Matching ? Target Markets: Europe (NL, DE, UK, Etc.) GCC States (UAE, Saudi Arabia, Qatar, Kuwait, Bahrain, Oman) Iraq Other Asian Countries Products: Grapes, Mangoes, Okra, Ethnic Vegetables, Pomegranates, Etc. KYC Checklist: Commercial Register ID Of Managing Director Proof Of Address Bank Reference Tax ID APEDA/IEC Beneficial Ownership ? Power Of Attorney: Name/Address Of Principal + Authorized Representative Scope (Negotiations, Offers, Contracts, Logistics) Validity Signature + Stamp (Ideally Notarized/APEDA-Certified) Important: Without Correct Compliance Documents, KYC, And Clear Authorization To Represent, Foreign Com
Only Manufacturers, No Traders

Shipping Terms : CIF

HS Code : 091099

Quantity Required : 50 Ton/Tons

Payment Terms : L/C

Destination Port : Germany

Please quote for the following wholesale product requirement -

Product Name: Clay Bricks

Specifications:
Type: High-Quality, Architectural Clay Facing Bricks (Bata Expose / Extruded Face Bricks)
Destination: Western Australian Construction Market Via Fremantle Port
Please Note : facing bricks in Australia are subject to strict statutory durability criteria due to extreme coastal weather elements. Under Australian Chain of Responsibility (CoR) legislation, our enterprise assumes full liability for product performance. Therefore, we require absolute verification of structural and aesthetic compliance before entering a commercial purchasing agreement. To satisfy the Australian National Construction Code (NCC), your products must legally conform to the following architectural metrics: 1. Mandatory Durability and Weather Suitability (AS/NZS 4456) All exterior masonry products must feature independent, certified laboratory testing proving their long-term performance under atmospheric exposure: * Salt Attack Resistance (AS/NZS 4456.10): Bricks must achieve an Exposure Category ("Exp") rating to ensure suitability for coastal environments. * Efflorescence (AS/NZS 4456.8): Testing must demonstrate a "Nil" to "Slight" efflorescence profile to avoid surface mineral discoloration post-installation. * Water Absorption (AS/NZS 4456.14): The initial rate of absorption (IRA) must be precisely mapped to ensure compatibility with standard Australian mortars. 2. Dimensional Standard and Aesthetics (Category DW2) To align with standard Australian architectural brick spacing, steel lintels, and window framing systems, we require the following profiles:
* * Standard Australian Face Profile: 230 mm (Length) × 110 mm (Width) × 76 mm (Height) (Note: If your factory produces a custom slimline or linear format, please provide dimensions). * Tolerances: Products must conform strictly to Category DW2 or DW1 for dimensional deviations under AS/NZS 4455.1, ensuring perfect alignment on architectural facades. 3. Comprehensive Logistics and Free Trade Documentation (IA-CEPA) To clear the cargo via Australian Border Force (ABF) and the Department of Agriculture, Fisheries and Forestry (DAFF) smoothly: * Tariff Exemption: A valid IA-CEPA Certificate of Origin (COO) must accompany every shipment to activate the 0% preferential tariff rate. * Biosecurity Compliance: Goods must be shipped on heavy-duty plastic pallets or plastic slip-sheets. Untreated wood or non-ISPM 15 stamped pallets are legally prohibited and will cause immediate container quarantine at Fremantle Port. * Payload Compliance: Heavy cargo must be loaded into 20-foot standard shipping containers only, capped at a maximum cargo weight of 26,000 kg – 27,000 kg per container.
Request for Information and Samples If your production facility meets these rigorous quality benchmarks, please provide: 1. Product catalogues outlining your available colors, textures, and finishes. 2. Copies of existing AS/NZS 4456 test data sheets or equivalent international certificates (e.g., KAN / ILAC accredited testing). 3. Minimum Order Quantities (MOQs) and standard lead times for custom color or dimensional production runs. 4. Indicative pricing per 1,000 units on an FOB (Free on Board) basis. We are prepared to arrange immediate third-party collection of physical samples for localized review by Western Australian architectural firms upon receiving your capability confirmation.

Quantity Required : 1000 Unit/Units

Shipping Terms : FOB

HS Code : 690410

Destination Port : Fremantle, Australia

Payment Terms : LC /TT

Looking for suppliers from : Worldwide

Contact : Jim Chen

Please provide a quotation to the following requirement from importer -

Product Name: Ultra Low Sulphur Diesel EN590

Specifications:
Preferred Tank To Tank Vessel Procedures:
Buyer Submits: ICPO And Charter Party Agreement (CPA)
Seller Issues CI To Buyer.
Buyer Returns Signed CI To Seller.
Seller Issues Fresh SGS Report Of Less Than 48 Hours To Buyer And Buyer's Shipping Company To Verify.
Upon Successful Verification Of The SGS Report By The Chartered Party Company, The Buyer Issues Fresh Q88 To Seller.
Seller Upon Receipt Of Buyer's Fresh Q88, Releases The Following POP Documents:
a. Seller's Tank Storage Receipt (TSR) With Full Info Including Terminal, Barcode & GPS.
b. Injection Report
c. Unconditional DTA On Buyer's Name
d. Authorization To Verify (ATV)
e. Authorization To Sell And Collect Fund (ATSC)
f. Commitment To Supply (CTS)
g. Product Passport And Analytical Report (PP)
h. Certificate Of Origin (COO)
i. Attestation Of Allocation (AOA)
j. Legalized Commercial Invoice.
Buyer Verifies And Confirms POP As Above & Orders SGS To Conduct Dip Test Of The Product In The Seller Tank/s.
Upon Satisfactory Result Of The Dip Test, Seller's Storage Company Issues To Buyer The Notice Of Readiness (NOR) To Inject The Product Into Buyer's Vessel.
Buyer Makes Available The Vessel For The Injection Process To Commence As Scheduled. Seller Signs NCNDA/IMFPA.
After Successful Injection, Buyer Pays Total Cost Of The Product Via MT 103, T/T, USDT As Agreed.
Seller Transfers To The Buyer Title Of Ownership Certificate And All Other Export Documents.
Monthly Contract Shipments Continue As Per Sales Contract Between The Buyer And Seller

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : TTV, FOB

HS Code : 271019

Destination Port : Houston, Rotterdam, Jurong, United States

Payment Terms : MT103, T/T

Looking for suppliers from : Worldwide

Contact : Marius

The buyer would like to receive quotations for -

Product Name: Diesel Fuel En590 10ppm

Specifications :
Origin: Kazakhstan
Quality: International Standard
Contract Period: 1 Year (12 Months) Upon Successful Trial Order
Loading Port: Rotterdam / Fujairah / Jurong Port / Houston Port
Quantity: 200,000 Metric Tons Total Quantity Available: 1,200,000 Metric Tons
Terms Of Delivery: Cif/fob/ttv
Specification: As Per Attached Specification Price: Usd $450 Gross Commission: $10 Usd Per Mt Buyer Side / Seller Side. Inspection: Sgs, Or Equivalent As Per Buyer’s Option Payment Method: Mt103/tt Wire/usdt
Origin: Kazakhstan Incoterms: Fob / Tto/ Cif Loading Port: Tba Destination Port: Buyer’s Desire Port : Aswp Payment Terms: Tt Wire Transafer & Mt103/sblc/dlc Inspection: Sgs Insurance: Paid By Seller Covering 110% Of The Shipment Value Commission Equal Share Between Seller’s Side And Buyer’s Side.
Fob Tank To Tank Procedure Ttt 1. Buyer Issues Icpo Containing The Seller's Procedure With Banking Details And Scanned Copy Of Buyer's Passport Along With (tsa) Tank Storage Agreement (tsa) From Buyer’s Logistic Company. 2. Seller Issues Commercial Invoice (ci) For The Available Products In Tank At The Port, For Buyer's Review And Endorsement And Return For Legalization On Seller's Expenses. 3. The Seller's Verify The Tank Storage Agreement (tsa) Provided By The Buyer. Upon Successful Verification And Approval Of The Authenticity And Availability Of The Storage Space Facility Reserve In Favor Of The Buyer. Seller Releases The Below Pop Documents Directly To End Buyer’s Secure Email A) Copy Of Legalized Commercial Invoice. B) Copy Of Commitment To Supply. C) Copy Of Injection Report D) Copy Of Fresh Sgs (not Older Than 48 Hrs.) E) Copy Of Ats -authorization To Sell &collect F) Copy Of Authorization To Verify (atv) G) Copy Of Dip Test Authorization (dta) H) Copy Of Commitment Letter To Supply I) Copy Of Export License. J) Copy Of Statement Of Product Availability. K) Copy Of Tank Storage Receipt (tsr) L) Copy Of Ncnda/imfpa 2. The Buyer Conducts Dip Test In The Product In The Seller's Reservoir. 3. Buyer Provides Authority To Inject (ati) From It Logistic Company To Enable Seller Commence Injection Of Product Into The Buyer's Tank. 4. Within Twenty-four (24) Hours Upon Completion Of The Injection, Buyer Make Payment For The Total Cost Of The Product Injected Into Buyer’s Tank By Tt Wire Transfer To Seller’s Nominated Bank Account. 5. Buyer Lifts Products And All Intermediaries Are Paid, Seller And Buyer Consider And Signs Further Contracts After Successful Transaction 6. Within Twenty-four (24) Hours Upon Completion Of The Injection, Buyer Make Payment For The Total Cost Of The Product Injected Into Buyer’s Tank By Tt Wire Transfer To Seller’s Nominated Bank Account. 7. Buyer Lifts Products And All Intermediaries Are Paid, Seller And Buyer Consider And Signs Further Contracts After Successful Transaction Tank To Vessel Transaction Procedure: 1. Buyer Submits Company Profile (cp),and Issues Icpo According To The Seller's Working Procedure. 2. Seller Issues A Commercial Invoice Of The Product In Tanks At The Port, Buyer Signs And Returns Commercial Invoice Along With An Acceptance Letter. 3. Upon Return Of The Endorsed Buyer Signs Commercial Invoice, Seller Releases To Buyer The Following Ppop Documents: A. Copy Of Tank Storage Receipt (tsr). B. Copy Of Commitment Letter To Supply C. Product Passport. D.certificate Of Origin. 4. Seller Issues To Buyer Tank-to-vessel Injection Agreement (ttvia) To Be Endorsed By Both Seller And Buyer And Seller Injection Company. 5. Upon Confirmation Of The Sign Ttvia Documents Buyer Make Payment For The Injection Of The Product Into Buyers’ Vessel And Immediately Buyer Conducts Dip Test Upon Satisfactory Result Of The Dip Test On The Product By The Buyer And His Team, Seller’s Storage Company Issue To Buyer The Notice Of Readiness (nor) To Inject The Pr