Please provide a quotation to the following requirement from importer -
Product Name: Mercury
Specifications:
Type: High Purity - Silver Liquid Mercury
Mercury 99.99%
TT Payment: Not A Problem
Details: We Need To Know Details Of The Suppliers & Checking Cargo Before Loading, Also Need Company Visit As Well Before Ordering
Buyer is interested to receive quotations for the following RFQ -
Product Name: Granular Sulphur
Specifications:
Type: Granular Sulphur
Grade: Industrial
Purity: 99.95%+
Initial Shipment: 100,000 MT
Port Of Discharge: Zhenjiang Port, China
Delivery Term: CIF
Payment: Irrevocable Documentary LC
Inspection: SGS Or Equivalent At Loading Port And Destination Port
On-Site Inspection: Buyer Or Buyer’s Appointed Representative/Inspection Company To Conduct On-Site Quantity & Quality (Q&Q) Verification At The Loading/Storage Facility Prior To Shipment
Seller’s Commission: Payable By Seller
Buyer is interested to receive quotations for the following RFQ -
Product Name: Sulfur
Specifications:
Grade: Industrial
Form: Solid Sulfur In Large Commercial Quantities
Requirement: I Would Like To Request A Price Quote For Shipment From Salalah To The Buyer's Port In China
Order: Large Order, Depending On The Price
Quote By: 1 FCL
Specifications:
Type: Granular Sulphur
Color: Bright Yellow
Note: Please Ask Your Suppliers To Share Their Best And Most Competitive Offer For The Granular Sulphur – Bright Yellow, Including The Product Specifications, Country Of Origin, Available Quantity, Loading Port, Price, And Proposed LC Terms. We Look Forward To Receiving Serious And Competitive Offers.
Product: Granular Sulphur – Bright Yellow
Purity: Minimum 99.95% Sulphur
Particle Size: 2–6 mm
Quantity: 50,000 MT per shipment × 2 shipments
Total Quantity: 100,000 MT
Delivery Term: CIF Aqaba Port, Jordan
Origin: Egypt
The required product specifications are attached for your reference and should be strictly complied with.
Kindly provide your initial indicative CIF price per metric ton, based on the above quantity and specifications, together with the following:
Available quantity and supply capacity
Proposed shipment schedule
Packing options
Latest available CoA
TDS and SDS
Loading port
Payment terms
Inspection terms
Offer validity
Please note that the initial indicative price will be a key basis for our commercial evaluation and for determining the date of a meeting to finalize the transaction and proceed with the necessary contractual arrangements.
We are looking for a reliable supplier capable of supporting the required volume and potentially developing a long-term commercial relationship beyond the initial shipments.
We would appreciate receiving your best initial quotation at your earliest convenience.
We look forward to your prompt response and hope this can be the beginning of a successful and long-term cooperation.
A. Jetty Halmahera Persada Lygend
Obi Island, Maluku, Indonesia
Coordinates: -1.5328319924575906, 127.40506632645706
B. Indonesia Weda Bay Industrial Park – Jetty EOS IWIP
Coordinates: N 0.471772, E 127.962891
C. Indonesia Pomalaa Industrial Park
Sulawesi, Indonesia
Coordinates: 06°16'56.0529" S / 121°31'15.2311" E
For the supplier's verification and evaluation, please provide the following information:
1. Certificate of Analysis (COA)
2. Recent photos and video clips of the stockpile, clearly showing the current date
3. Seller's full company profile
4. Loading port and proposed Laycan
5. Seller's monthly and annual supply capacity
6. Best price for CFR and CIF to the above Indonesian discharge ports
7. Producer / refinery name and country of origin
8. Seller's authorization or mandate to offer the product
As this is a substantial-volume transaction, the buyer requires verification of the actual cargo availability and the seller's authority before proceeding to the next stage.
Please provide a quotation to the following requirement from importer -
Product name: Mercury
Specifications :
Request For Quotation (rfq): Industrial Procurement
Date: September 2, 2026
1. Requisition Details
We Are Requesting An Official Commercial Proforma Invoice For The Wholesale Purchase Of The Following Industrial-grade Chemical Asset:
Item Description: Metallic Liquid Elemental Mercury (99.99% Purity)
Packaging Unit: Standard 34.5 Kg (76 Lb) Heavy-duty Steel Flask
Requested Quantity: 1 X 34.5 Kg Flask- Initial
Later 5-10 Flasks / Moq
Frequency: Initial Upfront Purchase With Potential For Continuous Operational Supply Contracts Based On Performance.
2. Procurement Requirements
Please Include The Following Information In Your Formal Quote:
1. Unit Price: Total Cost In Papua New Guinea Kina (pgk) Ex-warehouse Lae.
2. Availability: Current Stock Availability And Estimated Processing Lead Time.
3. Payment Terms:preferred Commercial Bank Account Details And Wire Transfer Terms.
4. Regulatory Paperwork: Confirmation Of Provision Of The Necessary Safety Data Sheets (sds) And Environmental Compliance Documentation Required For Local Tracking
HS Code: 280540
Packaging Terms : Flask
