Find Verified E Commerce And Internet Software Buyers, Importers and Buy Leads

The buyer would like to receive quotations for -

Product : UCO

Specifications:
Specs Min e Max about FFA, MIU, IV (Min.70) 2. Price CIF ARA $Mtons will be matched ARGUS’ bulletin
The specs have to be certificated by SGS or other international Agency
Certificate of Origin SGS’ Q&Q report

Quantity: 500Mt first time and 2000/5000Mt monthly on regular.

Quantity Required : 500 Metric Ton/Metric Tons(sample)

Shipping Terms : CIF

Destination Port : Ara Port, Europe,

Payment Terms : 100%LC at sight against docs or CAD (i.e. 20% + balance against delivery)

Looking for suppliers from : Worldwide

Contact : Achille Ghizzo

Buyer is interested to receive quotations for the following RFQ -

Product Name: Scrap

Specifications :
Type: Aluminium Scrap
Like: 6063, 6001, ADC 12
Contract Duration: 12 Months

Quantity Required : 35000 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

Destination Port : Viet Nam

Payment Terms : SBLC

Looking for suppliers from : Worldwide

Contact : Youcef El Omari

Please provide a quotation to the following requirement from importer -

Product Name: Cooking Oil

Specifications :
Type: Corn Oil

Quantity Required : 3000 Metric Ton/Metric Tons Monthly

Shipping Terms : CIF

Destination Port : Saudi Arabia

Payment Terms : SBLC (non-transferable)

Looking for suppliers from : Worldwide

Contact : Youcef El Omari

Buyer is interested to receive quotations for the following RFQ -

Product Name: Cooking Oil

Specifications :
Type: Refined Soybean Oil
Shipment Schedule: In 4 Equal Parts (25,000 MT Each)
Packaging Terms : 1L, 2L, And 5L PET Bottles

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : CFR

Destination Port : Chattogram, Bangladesh

Payment Terms : Letter of Credit (LC)

Looking for suppliers from : Worldwide

Contact : Youcef El Omari

Please quote for the following wholesale product requirement -

Product Name: Inkjet Printers

Specifications :
Receipt Printer Code Scan POS handheld NFC POS Terminal System With Printer With 80mm Printer

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Italy

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Libero Sica

Buyer is interested to receive quotations for the following RFQ -

Product Name : Aluminium Ingots

Specifications:
A7
ALUMINUM
hereby confirm, under all legal and corporate
responsibilities, and under penalty of perjury, that our
customer is ready, willing, and able to enter into a contract
for the purchase of the product described below, in
accordance with the terms and conditions of this Letter of
Intent, in accordance with the rules of the International
Chamber of Commerce (ICC), INCOTERMS 2010 edition.
DESCRIPTION:
Key Transaction Details per ICPO:
• Product: A7 Aluminum Ingots
• Quantity: 20,000 ton Assay
• Quantity: 80,000 ton Contract for 12 months after Assay
• Origin: To be determined
• Price: To be determined
• Packaging: Breakbulk or Container
• Incoterms: CIF (Cost, Insurance, and Freight) per
Incoterms 2020
• Payment Terms : o 30% upon departure by SGS
inspection
• o 70% upon arrival by SGS inspection at the designated
port in China
• Port of discharge: CIF to China
• Delivery method: Capesize vessel
• Inspection: Performed by SGS
• Required documents: o Commercial invoice
• o Ocean Bill of Lading
• o Certificate of Transfer of Ownership
• o Manufacturer's and SGS's Certificates of Quality and
Weight
• o Certificate of Origin
• o Packing List
PROCEDURE: PLEASE READ AND SUBMIT FOR
DISCUSSION
REQUIRED DOCUMENTS:
1. Commercial invoice indicating the contract number, seal
number, container number(s), name of the transporting
vessel, and shipment number.
2. Clean Ocean Bill of Lading on board.
3. Certificate of Change of Ownership.
4. Manufacturer's Certificate of Weight and Quality. 5.
SGS's Certificate of Weight and Quality.
6. Certificate of Origin.
7. Certificate of Analysis duly signed by the Congolese
Control Office. 8. Packing list indicating the contract
number, seal number, container number, gross net
weight, and ocean bill of lading number.
We kindly request that you provide us with the complete
technical specifications, the final CIF price, and the
gross/net price. We look forward to receiving the
company's offer.

Quantity Required : 80000 Ton/Tons

Shipping Terms : CIF

Destination Port : China

Payment Terms : 30% upon departure by SGS inspection70% upon arrival by SGS inspection at the designated port in China By Bank Transfer

Looking for suppliers from : Worldwide

Contact : Abdelmalek Houda

Please quote for the following wholesale product requirement -

Product Name: Diesel EN590 10 PPM

Specifications :
Standard Operating Procedure / SOP
Quantity: Spot Min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP
All Ports Worldwide (other Than Non-sanctioned Countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO Must Be With Buyer Company Letterhead Containing The Preferred
Working Procedure With Banking Details Scanned Copy Of Buyers Passport Data Page And
RWA Letter (From US Law Firm Holding Liquid Funds In Trust) Along With Bank Statement
For Sellers Validation.
Seller Issues A Commercial Invoice Of The Product In Tanks At The Port, And The Buyer Signs
And Returns A Commercial Invoice To The Seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller Issues UDTA For The Buyer To Proceed With The Dip Test And The Buyer And His
SGS Inspection Team Conduct A Dip Test On The Product In The Seller Tank At Buyers
Expense.
Upon The Satisfactory Result Of The Dip Test, The Sellers Storage Company Engages With
The Buyer, To Arrange The Tank Takeover Process.
The Buyer Releases The Full Payment For The Product To The Seller And Makes Payment For
The Sellers Storage Company To Take Over The Tank Storage, Along With Product Title
Ownership Documents Under Buyers Name.
Once 100% Payment Is Received, The Seller Pays All Intermediaries Involved On Sellers
Side And Buyer Side Commission Will Be Distributed By The Buyer.
Looking Forward To Hearing At The Earliest

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Tank-Takeover (Tto) Rotterdam, Netherlands

Payment Terms : MT103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli

The buyer would like to receive quotations for -

Product : Jet Fuel A1

Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP

ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Tank-Takeover (Tto) Jurong,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli

Please provide a quotation to the following requirement from importer -

Product : EN 590 10 PPM

Specifications:
Standard Operating Procedure / SOP
Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP

ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Tank-Takeover (Tto) Jurong,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli

Please quote for the following wholesale product requirement -

Product : EN 590 10 PPM

Specifications:
Standard Operating Procedure / SOP

Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP

ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : TANK-TAKEOVER (TTO) ROTTERDAM PORT,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli

Please provide a quotation to the following requirement from importer -

Product : EN 590 10 PPM

Specifications:
Standard Operating Procedure / SOP

Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP

ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Tank-Takeover (Tto) Houston,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli

Please quote for the following wholesale product requirement -

Product : Jet Fuel A1

Specifications:
Standard Operating Procedure / SOP

Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP

ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Tank-Takeover (Tto) Houston Port,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli

The buyer would like to receive quotations for -

Product : EN 590 10 PPM

Specifications:
Standard Operating Procedure / SOP

Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP

ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Tank-Takeover (Tto) Fujairah Port,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli

Buyer is interested to receive quotations for the following RFQ -

Product : Jet Fuel A1

Specifications:
Standard Operating Procedure / SOP

Quantity: Spot min q.ty 100K/mt Max 500K/MT - Monthly ,up to 2,000,000/MT Standard Operating Procedure / SOP

ALL PORTS WORLDWIDE (other than non-sanctioned countries)
1. 2. 3. 4. 5. 6. 7. Buyer issues ICPO must be with buyer company letterhead containing the preferred
working procedure with Banking details Scanned copy of Buyers Passport data page and
RWA Letter (From US Law firm holding liquid funds In Trust) along with Bank Statement
for Sellers validation.
Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs
and returns a Commercial Invoice to the seller.
Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents:
a) Fresh SGS Report (not older then 48Hrs)
b) Tank storage receipt (TSR)
c) (ATV) Authorization for physical verification of the product
d) Injection report
e) Certificate of Origin
f) Product passport
g) Authorization to Sell and collect (ATSC).
The Seller issues UDTA for the Buyer to proceed with the dip test and the Buyer and his
SGS Inspection team conduct a dip test on the product in the Seller tank at Buyers
expense.
Upon the satisfactory result of the dip test, the Sellers Storage Company engages with
the Buyer, to arrange the Tank Takeover process.
The Buyer releases the full payment for the product to the Seller and makes payment for
the Sellers Storage Company to take over the tank storage, along with Product Title
Ownership documents under Buyers name.
Once 100% payment is received, the Seller pays all intermediaries involved on Sellers
side and Buyer side commission will be distributed by the Buyer.
Looking forward to hearing at the earliest

Quantity Required : 100000 - 500000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Tank-Takeover (Tto) Fujairah Port,

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Renzo Piccoli