The buyer would like to receive quotations for - Product Name : Fresh Potatoes Specifications: In 25 kg/bags. Quantity Required : 100 Ton/Tons Shipping Terms : CIF Destination Port : Greece Payment Terms : LC Looking for suppliers from : Worldwide Contact : George Akasoglou
Please provide a quotation to the following requirement from importer - Product Name: Fresh Fruit Specifications : Type: Fresh Kiwi Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Greece Payment Terms : L/C Looking for suppliers from : Turkey, Iran Contact : Sanan Aliyev
Please quote for the following wholesale product requirement - Product Name: Live Cray Fish Specifications : Type: Cray Fish Style: Live Quantity Required : 1 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Greece Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Blue Crab Pc
Please provide a quotation to the following requirement from importer - Product: JETA1 and 10 PPM Diesel Specifications: Qty: JetA1 3 million barrels trial 2 million barrels monthly x 12 months 10 ppm 300 000 trial 300 000 monthly x 12 months 1.Buyer issues ICPO containing the seller's working procedure and banking details along with buyer's company registration certificate and data page of buyer's Passport. 2. Seller issues commercial invoice (C.I.), Buyer signs and returns commercial invoice along with verifiable BCL, with a copy sent to the seller for confirmation with his bank. 3. Seller issues the following POP documents to Buyer: a. Commitment to Supply b. Injection Report c. Fresh SGS (Not Older Than 48 hrs.) d. ATSC - Authorization to Sell and Collect e. Authorization to Verify (ATV) f. Unconditional Dip Test Authorization (UDTA) g. Commitment Letter to Supply h. Export License i. Statement of Product Availability j. Tank Storage Receipt (TSR) with barcode and GPS Coordinate 4. Buyer MAY conduct additional SGS at his own expense. 5. Buyer pays via MT103 within 4- 48 hours of approving POP or additional SGS 6. Buyer submits Tank to Tank Injection agreement (TTTIA) or Tank to Vessel (TTVIA) for injection into Buyer's logistics. 7. Seller pays all intermediaries involved in the transaction, and subsequently, monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and Seller. 8. Buyer and Seller complete SPA for 12-month contract supply with R & E. Quantity Required : MOQ Shipping Terms : FOB Destination Port : Fob Rotterdam Fob Houston Fob Fujairah, Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Angelos
