Please provide a quotation to the following requirement from importer - Product Name: Fresh Vegetables Specifications : Type: White Onion Style: Fresh Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Germany Payment Terms : Bank Transfer Looking for suppliers from : Europe, Netherlands Contact : Ousman Camara
Please provide a quotation to the following requirement from importer - Product : Flowers Specifications: Size : Petals / Cut To Size / With Stem Variety : Hibiscus / Rose / Marigold / Lily Use : Decoration Color: Pink / White / Red / Multi Colour Quantity Required : 100 - 1000 Piece/Pieces Shipping Terms : FOB Destination Port : Hamburg, Germany Payment Terms : TT , LC Looking for suppliers from : Worldwide Contact : Buehler
Buyer is interested to receive quotations for the following RFQ - Product Name: Vegetables Specifications: Style: Fresh/ Frozen Variety: Bean, Capsicum Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF, FOB Destination Port : Germany Payment Terms : CAD Looking for suppliers from : Worldwide Contact : Alecia
Please provide a quotation to the following requirement from importer - Product Name: Conventional Red Rose Petals Specifications : (Rosa Damascena And Rosa Centifolia) Or 100% Rosa Centifolia, Handpicked. It Must Be As Per European Standards Quantity Required : 1500 Kilogram/Kilograms Shipping Terms : CIF By Air Destination Port : Hamburg, Germany Payment Terms : L/C Looking for suppliers from : Pakistan, India Contact : Mina
The buyer would like to receive quotations for - Product Name: Fruits Specifications: Style: Fresh Or Frozen Mango Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF, FOB Destination Port : Germany Payment Terms : CAD Looking for suppliers from : Worldwide Contact : Alecia
The buyer would like to receive quotations for - Product Name : Rose Petals Specifications: 100% Rose Centifolia, Handpicked. Quantity Required : 500 KG It must be as per European standards Pesticide Analysis must be done 100% Rosae centifolia, handpicked CIF or air shipping to frankpor Quantity Required : 500 Kilogram/Kilograms Shipping Terms : CIF or air shipping Destination Port : Cif Hamberg, Germany Payment Terms : Bank transfer / LC Looking for suppliers from : Pakistan, India Contact : Mina M. Gendeshmin
Please quote for the following wholesale product requirement - Product Name: Fresh White Chicken Eggs Specifications : Style: Fresh And White Quantity Required : MOQ Shipping Terms : CIF Destination Port : Germany Payment Terms : L/C Or Bank Transfer Looking for suppliers from : Worldwide Contact : Zafar
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel En590 10ppm Specifications: With Price And Procedure QTY: 200.000 MT / The monthly amount can also increase further with r&e One Year Contract Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injektion Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. NOTE: PROCEDURES FOR SPOT TRIAL - FOB ROTTERDAM - TANK TO TANK 1) Buyer Issues ICPO, CIS, CP and International Passport Copy (Data Page) to the Seller. 2) Seller issues Commercial Invoice for the available quantity in the Seller`s Storage Reservoir to the Buyer, Buyer signs and returns the CI to the Seller. 3) Buyer provides account name at Koole for Seller`s tank farm to verify for Jet A1 and at TEAM for EN590. Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injektion Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. Alternative: Please send us all information, quantity monthly, actual where available in which port, procedure and prices for Tank take Over. What steps are necessary if the buyer wants to check the product in the seller's tanks? It would be ideal if your offer included this sentence: SELLER CONFIRMS THAT HIS TANK FARM IS A MAJOR, WHITE LISTED TANK FARM IN ROTTERDAM" Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Tank to tank Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Andy Lorke
Buyer is interested to receive quotations for the following RFQ - Product Name: Jet Fuel A1 Specifications: With Price And Procedure Qty: JET FUEL A1 with 1 Mil BBL / The monthly amount can also increase further with r&e One Year Contract Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injection Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. NOTE: Secure way of processing from tank farm to tank farm, all relevant information is exchanged between the tank farms. This process replaces the TSA/makes the TSA superfluous. PROCEDURES FOR SPOT TRIAL - FOB ROTTERDAM - TANK TO TANK 1) Buyer Issues ICPO, CIS, CP and International Passport Copy (Data Page) to the Seller. 2) Seller issues Commercial Invoice for the available quantity in the Seller`s Storage Reservoir to the Buyer, Buyer signs and returns the CI to the Seller. 3) Buyer provides account name at Koole for Seller`s tank farm to verify for Jet A1 and at TEAM for EN590. Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injektion Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. Alternative: Please send us all information, quantity monthly, actual where available in which port, procedure and prices for Tank take Over. What steps are necessary if the buyer wants to check the product in the seller's tanks? It would be ideal if your offer included this sentence: SELLER CONFIRMS THAT HIS TANK FARM IS A MAJOR, WHITE LISTED TANK FARM IN ROTTERDAM" Quantity Required : 1000000 Barrel/Barrels Shipping Terms : FOB Tank to tank Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Andy Lorke
Please provide a quotation to the following requirement from importer - Product Name: Honey Specifications: Natural color Fresh Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF, FOB Destination Port : Germany Payment Terms : CAD Looking for suppliers from : Worldwide Contact : Alecia
Please quote for the following wholesale product requirement - Product Name: Rice Specifications: Type: Sona Masuri, Matta Rice, Ponni Rice, Etc. Style: Fresh Long Grain, Short Grain Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Hamburg, Germany Payment Terms : to be discussed later Looking for suppliers from : Worldwide Contact : Mr. Aranjeet Sidhu
