Find Verified Consultancy Buyers, Importers and Buy Leads

Please provide a quotation to the following requirement from importer -

Product Name: Coal

Specifications :
Subject: Request for Offer (LOI) - Coal Purchase / 50,000 tons per month
(CIF Hopa or Samsun)
Dear Import and Export Department,
Our company is interested in the bulk purchase of coal for regular shipments to Türkiye. Please find the technical and commercial terms of our inquiry below:

Product Type: Coal
Black coal / bituminous coal
Volume: 50,000 tons per month (with the possibility of a long-term contract)

Origin: At the seller’s discretion (Kazakhstan / Russian Federation)

Delivery Terms and Location: CIF Port of Hopa or Port of Samsun, Turkey (Incoterms 2020)

Payment Terms: Letter of Credit (LC / DLC)

Price: Best Commercial Offer (Best CIF Price)

Please submit a commercial offer (FCO / Preliminary Offer) specifying the following parameters:

Minimum and best price per ton (CIF Hopa / Samsun).

Coal Quality Parameters (SGS Certificate / Quality): Calorific Value, Moisture, Ash, VOC, and Sulfur Content.

Shipping Schedule and Potential Start Dates for Delivery

We look forward to hearing from you soon. Should we reach an agreement on the terms, we are prepared to send you a formal Letter of Intent (LOI) and an ICPO.

Quantity Required : 50000 Ton/Tons

Shipping Terms : CIF

HS Code : 270112

Destination Port : Hopa Or Samsun, Turkey

Payment Terms : LC / DLC

Looking for suppliers from : Worldwide

Contact : Syd Investment Consultancy

Please quote for the following wholesale product requirement -

Product Name: : EN590 Diesel

Specifications :
Quantity:- 50,000MT monthly
Orion’s Gate Consultancy is currently fast-tracking an urgent procurement replacement for an active 50,000MT Spot EN590 ULSD cargo to capture the current market window today. Due to a severe non-performance default by the previous supply channel on our session timelines, our desk has permanently closed their file and is immediately routing execution to a primary physical asset holder capable of immediate performance.

The purchasing entity is a fully executed, conservative institutional closer backed by a verified JPMorgan Chase trade trust infrastructure. To ensure absolute execution harmony and complete asset protection, the transaction will proceed strictly under a standard, paper-driven FOB Tank-to-Vessel (TTV) spot protocol:

1. Commercial Invoice (CI) Issuance against a freshly dated October 15, 2026 ICPO.
2. Unconditional Dip Test Authorization (UDTA) alongside formal Authority to Verify (ATV).
3. Immediate physical SGS / Saybolt inspection at the designated shore tanks.
4. Full SWIFT MT103 wire transfer within 24–48 hours of successful Q&Q verification.

If your desk holds unencumbered physical tank allocations within the terminal grid to absorb this track immediately, please reply with your formal Corporate Offer containing your sharpest Net price quote per metric ton alongside your standard Draft Sales and Purchase Agreement (SPA) template.

Quantity Required : 50000 Metric Ton/Metric Tons Monthly

Shipping Terms : FOB

HS Code : 271019

Destination Port : United Arab Emirates

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Anwar Arnolds

Buyer is interested to receive quotations for the following RFQ -

Product : Sulphur

Specifications:
Type : Granuels
50.000 MT

Quantity Required : 50000 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : Zhenjiang, China

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Syd Investment Consultancy

The buyer would like to receive quotations for -

Product Name: Siwak

Specifications :
Chewing Stick
Usage: Teeth Cleaning

Quantity Required : 1 Less than Container Load/LCL

Shipping Terms : CIF

Destination Port : France

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Clyp Consulting

Buyer is interested to receive quotations for the following RFQ -

Product Name: Scrap

Specifications :
Type: Copper Wire Millberry Scrap
Copper: 99.95%

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : China

Payment Terms : DLC, L/C

Looking for suppliers from : Worldwide

Contact : Werner Rojik-Consulting

The buyer would like to receive quotations for -

Product Name: Cosmetic Raw Materials

Specifications :
Type: Qasil Powder
Usage: Cleanser, Skin And Hair Care

Quantity Required : 1 Less than Container Load/LCL

Shipping Terms : CIF

Destination Port : France

Payment Terms : Bank Transfer

Looking for suppliers from : Europe

Contact : Clyp Consulting

Please quote for the following wholesale product requirement -

Product Name: Drilling Grade Barite

Specifications:
1. Product And Technical Specifications
* Product: Drilling Grade Barite
* Total Quantity: 10,000 metric tons
* Standard: API 13A / ISO 13500, as applicable
* Specific Gravity Options: 4.10 / 4.20 / 4.30
* Application: Oil and natural gas drilling operations
* Packaging: 1,500 kg capacity jumbo bags
* Estimated Number of Packages: Approximately 6,667 jumbo bags
Please provide separate price quotes for each of the specified specific gravity options. The product must comply with the relevant technical standards, and this compliance must be supported by technical documentation.
2. DELIVERY TERMS
* Delivery Basis: CIF – A suitable commercial port in Turkey or a suitable port in the Mediterranean
* Delivery Terms: Incoterms® 2020
* Port of Destination: To be determined by mutual agreement between the parties.
* Shipment Timeline: Please specify the earliest possible loading date and the estimated delivery time.
* Partial Shipments: Please indicate whether partial shipments are permitted and under what conditions.
Please clearly state the port of loading, the port of destination, and the shipment schedule in your proposal. 3. INTENDED USE
* Intended Use: Oil and natural gas drilling operations
Customs, import, and regulatory requirements concerning the final supply chain shall be evaluated by the parties prior to the execution of a definitive commercial contract.
4. INFORMATION REQUIRED IN THE COMMERCIAL PROPOSAL
Please ensure that your proposal includes the following:
1. Unit price (in USD/MT) and total cost for each of the specific gravity options: 4.10, 4.20, and 4.30.
2. Product origin and manufacturer details.
3. Compliance status with API 13A / ISO 13500 standards.
4. Technical Data Sheet (TDS), Safety Data Sheet (SDS/MSDS), and Certificate of Analysis (COA).
5. Product stock availability and production capacity.
6. Payment method and payment terms.
7. Provision for inspection and quality control by SGS or an equivalent independent third party.
8. Estimated loading and delivery schedule.
9. Validity period of the proposal.
10. Quality guarantee, procedures for non-conforming products, and other commercial terms.

Quantity Required : 10000 Metric Ton/Metric Tons

Shipping Terms : CIF

HS Code : 251110

Destination Port : Turkey, Turkey

Payment Terms : (LC / DLC)

Looking for suppliers from : Worldwide

Contact : Syd Investment Consultancy

The buyer would like to receive quotations for -

Product Name: Diesel En590 10 Ppm

Specifications :
Quantity: 100,000-200.000 MT EN590 As Trial Then
300.000-400,000 MT Monthly For One Year

Quantity Required : 100000 - 200000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Fujiurah-Rotterdam/ Singapore, Other-Not Shown

Payment Terms : MT 103 / TT

Looking for suppliers from : Worldwide

Contact : Syd Investment Consultancy

Buyer is interested to receive quotations for the following RFQ -

Product Name: Sulphur, Sulfur

Specifications:
Type: Granules
Use: Fertilizer
Only Genuine Suppliers Can Contact

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

HS Code : 250300

Destination Port : Europe, Kenya

Payment Terms : LC/Deposit And Balance Against B/L

Looking for suppliers from : Indonesia

Contact : Charles

The buyer would like to receive quotations for -

Product Name: Ore

Specifications:
Type: Iron Ore

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

HS Code : 260100

Destination Port : Europe, Kenya, Other-Not Shown

Payment Terms : LC/Deposit And Balance Against B/L

Looking for suppliers from : Worldwide

Contact : Charles

Please quote for the following wholesale product requirement -

Product Name: 8mm Copper Rods

Specifications:
99.99% Purity
Qty: Trial Of One Container Then 50mt X 12 Months OR LC
Priced At LME Discount Price.
Note: Looking For Sellers From DRC, India And Zambia

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

HS Code : 740710

Destination Port : Kenya

Payment Terms : LC/Deposit And Balance Against B/L

Looking for suppliers from : India, Zambia, Dominican Republic

Contact : Charles

Please provide a quotation to the following requirement from importer -

Product : Raw Aluminium Ore ( Bauxite)

Specifications:
Chinese Buyer Needs AL ORE 2-3 shipments of 50,000mts monthly to China.
Please let us have yoour FCO including our commission. Payment against irrevocable, non-transferable DLC, confirmed by a top bank, payable in port of arrival after SGS.

Quantity Required : 50000 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : China

Payment Terms : DLC

Looking for suppliers from : Worldwide

Contact : Werner Rojik - Consulting

Please quote for the following wholesale product requirement -

Product Name: LME Copper Cathodes

Specifications:
We need for our 2 buyers
Two LOIs:

1. Trial 200mt Contract 3000mt Cif Shanghai

2. Trial 500mt Contract 3000mt Cif Shenzhen

Payment 100% DLC, irrevocable, confirmed by a top bank, payable after Q & Q test at destination port
Please send FCO to WERNER ROJIK-

Quantity Required : 3000 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : China

Payment Terms : 100% DLC,

Looking for suppliers from : Europe, United Kingdom, United States

Contact : Werner Rojik-Consulting

Please provide a quotation to the following requirement from importer -

Product: Second Hand Rails Scrap

Specifications:
Type : Hms
Qty: 6 Mt

Quantity Required : 6 Metric Ton/Metric Tons

Shipping Terms : CIF

HS Code : 730210

Destination Port : China, Uae, Other-Not Shown

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Karrar Shaeb

The buyer would like to receive quotations for -

Product Name: Aluminum Ingots

Specifications:
500 Tons

Quantity Required : 500 Ton/Tons

Shipping Terms : CIF

HS Code : 760110

Destination Port : China, Uae, Other-Not Shown

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Karrar Shaeb

Please quote for the following wholesale product requirement -

Product Name: Copper Cathode

Specifications:
Material: Copper

Quantity Required : 500 Ton/Tons

Shipping Terms : CIF

HS Code : 740311

Destination Port : China, United Arab Emirates

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Karrar Shaeb

Please quote for the following wholesale product requirement -

Product Name: Diesel Oil Like EN590 Ultra-Low Sulfur Diesel (ULSD) 10 PPM

Specifications:
Product: DIESEL OIL EN590 (ULSD) 10PPM
FOB Price: USD $650 Gross / USD $640 Net Per MT
First Quantity: 50,000 MT - 200,000 MT
Monthly Quantity: 100,000 MT - 400,000 MT
Transaction Procedure:
1. Buyer Issues Official ICPO With Buyer's Company Certificate, Company Information Summery (CIS), Buyer's International Passport Copy (Data Page) and Buyer Must have a USDT Trust Wallet Account.
2. Seller Issues Commercial Invoice (CI) Of the Product at the Port To Buyer. Buyer Signs And Return Back The Commercial Invoice To Seller Within 48 Hours.
3. Seller sends $10 to buyer's Trust Wallet for transparency and to confirm if the USDT Trust Wallet is owned by the buyer. After the buyer receives the seller's $10 in their wallet, the buyer sends back the $10 to the seller's USDT to build trust in this transaction before the seller releases all the POP documents.
4. After the buyer returns the $10 which was sent by the refinery, the buyer provides USDT proof of funds must be a Trust Wallet account. Seller issues the POP listed below to the buyer:
A) Fresh SGS Report (not older than 24 hours
B) Injection Report
C) Unconditional Dip Test Authorization Letter (UDTA)
D) GPS Coordinate-Tank Storage Receipt (TSR) With Scanned Barcode
E) Certificate Of Origin
F) Product Passport
G) Copy Of Commitment To Supply
H) Copy Of Statement Of Availability Of Product
I) Authorization to Verify the Product in Seller's Tank (ATV) (Physical Visit in seller tank)
J) Copy of Authority To Sell And Collect (ATSC)
5. After the verification of the POP documents, Buyer submits their CPA/TSA within 24 to 48 hours, Buyer Conduct a Dip Test And Q and Q Check In Seller's Tank At Buyer Cost If Necessary.
6. Upon Successful Dip Test In Seller's Tanks, Product title allocation is immediately allocated to the Buyer.
7. Buyer makes 100% Payment For The Product Received Via USDT to seller's USDT Trust Wallet account.
8. Seller Releases All Export Documents Required By The Bank And Changes The Title Of The Ownership Within Twenty-Four (24) Hours After Confirmation Of The Buyer's Payment.
9. Seller Pays All Intermediaries Involved In The Transaction
Delivery Terms: FOB Tank To Tank (TTT) Or Tank To Vessel (TTV)
Ports: Jurong, Rotterdam, Houston, Fujairah
Special Note: CASH ADVANCE OFFERS WILL BE IGNORED!

Quantity Required : 100000 - 400000 Metric Ton/Metric Tons

Shipping Terms : FOB TANK TO TANK (TTT) OR TANK T

HS Code : 271019

Destination Port : Jurong/Rotterdam/ Houston And Fujairah Port, Other-Not Shown

Payment Terms : dip and pay/ DLC

Looking for suppliers from : Worldwide

Contact : Ilidio Joanes

The buyer would like to receive quotations for -

Product Name: Fuel Oil Like Virgin D6 Fuel Oil

Specifications:
Product: VIRGIN D6 FUEL OIL (D6)
FOB Price: USD $0.89 Gross / USD $0.85 Net per GAL
First Quantity: 50,000,000 GAL - 200,000,000.00 GALS
Monthly Quantity: 200,000,000 GAL - 800,000,000.00 GALS
Transaction Procedure:
1. Buyer Issues Official ICPO With Buyer's Company Certificate, Company Information Summery (CIS), Buyer's International Passport Copy (Data Page) and Buyer Must have a USDT Trust Wallet Account.
2. Seller Issues Commercial Invoice (CI) Of the Product at the Port To Buyer. Buyer Signs And Return Back The Commercial Invoice To Seller Within 48 Hours.
3. Seller sends $10 to buyer's Trust Wallet for transparency and to confirm if the USDT Trust Wallet is owned by the buyer. After the buyer receives the seller's $10 in their wallet, the buyer sends back the $10 to the seller's USDT to build trust in this transaction before the seller releases all the POP documents.
4. After the buyer returns the $10 which was sent by the refinery, the buyer provides USDT proof of funds must be a Trust Wallet account. Seller issues the POP listed below to the buyer:
A) Fresh SGS Report (not older than 24 hours
B) Injection Report
C) Unconditional Dip Test Authorization Letter (UDTA)
D) GPS Coordinate-Tank Storage Receipt (TSR) With Scanned Barcode
E) Certificate Of Origin
F) Product Passport
G) Copy Of Commitment To Supply
H) Copy Of Statement Of Availability Of Product
I) Authorization to Verify the Product in Seller's Tank (ATV) (Physical Visit in seller tank)
J) Copy of Authority To Sell And Collect (ATSC)
5. After the verification of the POP documents, Buyer submits their CPA/TSA within 24 to 48 hours, Buyer Conduct a Dip Test And Q and Q Check In Seller's Tank At Buyer Cost If Necessary.
6. Upon Successful Dip Test In Seller's Tanks, Product title allocation is immediately allocated to the Buyer.
7. Buyer makes 100% Payment For The Product Received Via USDT to seller's USDT Trust Wallet account.
8. Seller Releases All Export Documents Required By The Bank And Changes The Title Of The Ownership Within Twenty-Four (24) Hours After Confirmation Of The Buyer's Payment.
9. Seller Pays All Intermediaries Involved In The Transaction
Delivery Terms: FOB TANK TO TANK (TTT) OR TANK TO VESSEL (TTV)
Ports: JURONG/ROTTERDAM/ HOUSTON AND FUJAIRAH PORT
Special Note: CASH ADVANCE OFFERS WILL BE IGNORED !

Quantity Required : 50000 Gallon/Gallons

Shipping Terms : FOB TANK TO TANK (TTT) OR TANK T

HS Code : 271019

Destination Port : Jurong/Rotterdam/ Houston And Fujairah Port, Other-Not Shown

Payment Terms : dip and pay/ DLC

Looking for suppliers from : Worldwide

Contact : Ilidio Joanes

Please provide a quotation to the following requirement from importer -

Product Name: A1 Jet Fuel

Specifications:
Type: Aviation Fuel for Gas Turbine Engines (Jet-A1)
FOB Price: USD$82 Gross / USD$78 Net per BBL
First Quantity: 1,000,000 BBL - 2,000,000 BBLS
Monthly Quantity: 1,000,000 BBL - 5,000,000 BBLS
Buyer Issues Official ICPO With Buyer's Company Certificate, Company Information Summery (CIS), Buyer's International Passport Copy (Data Page) and Buyer Must Have a USDT Trust Wallet Account.
Seller Issues Commercial Invoice (CI) of the Product at the Port to Buyer. Buyer Signs and Returns Back the Commercial Invoice to Seller Within 48 Hours.
Seller Sends $10 to Buyer's Trust Wallet for Transparency and to Confirm if the USDT Trust Wallet Is Owned by the Buyer. After the Buyer Receives the Seller's $10 in Their Wallet, the Buyer Sends Back the $10 to the Seller's USDT to Build Trust in This Transaction Before the Seller Releases All the POP Documents.
After the Buyer Returns the $10 Which Was Sent by the Refinery, the Buyer Provides USDT Proof of Funds Must Be a Trust Wallet Account. Seller Issues the POP Listed Below to the Buyer:
A) Fresh SGS Report (Not Older Than 24 Hours
B) Injection Report
C) Unconditional Dip Test Authorization Letter (UDTA)
D) GPS Coordinate-Tank Storage Receipt (TSR) With Scanned Barcode
E) Certificate of Origin
F) Product Passport
G) Copy of Commitment to Supply
H) Copy of Statement of Availability of Product
I) Authorization to Verify the Product in Seller's Tank (ATV) (Physical Visit in Seller Tank)
J) Copy of Authority to Sell and Collect (ATSC)
After the Verification of the POP Documents, Buyer Submits Their CPA/TSA Within 24 to 48 Hours, Buyer Conducts a Dip Test and Q and Q Check in Seller's Tank at Buyer Cost if Necessary.
Upon Successful Dip Test in Seller's Tanks, Product Title Allocation Is Immediately Allocated to the Buyer.
Buyer Makes 100% Payment for the Product Received Via USDT to Seller's USDT Trust Wallet Account.
Seller Releases All Export Documents Required by the Bank and Changes the Title of the Ownership Within Twenty-Four (24) Hours After Confirmation of the Buyer's Payment.
Seller Pays All Intermediaries Involved in the Transaction.
FOB Tank to Tank (TTT) or Tank to Vessel (TTV) Standard Sales and Operational General Procedure. Jurong/Rotterdam/Houston and Fujairah Port.

Quantity Required : 1000000 Barrel/Barrels

Shipping Terms : FOB Tank To Tank (TTT) Or TTV

HS Code : 271019

Destination Port : Jurong, Rotterdam, Houston And Fujairah Port, Netherlands

Payment Terms : Dip and Pay, DLC

Looking for suppliers from : Worldwide

Contact : Ilidio Joanes

Please quote for the following wholesale product requirement -

Product Name: Mercury

Specifications:
Type: Silver Mercury

Quantity Required : 34.5 Kilogram/Kilograms

Shipping Terms : CIF Or FOB

Destination Port : Papua New Guinea

Payment Terms : To be discussed with sellers

Looking for suppliers from : Worldwide

Contact : Kirupana Gabriel