Buyer is interested to receive quotations for the following RFQ - Product Name: EN590 Diesel 10 Ppm And Jet A1 Fuel Specifications : Strictly Non-negotiable Procedure, Please Only Contact If Can Meet This Exact Procedure Seller issues a FCO, Company Profile, Company Registration Certificate, Past Shipment Details, Authorized Signatory Passport Copy Etc Addressed To The Buyer Representative, Along With The ATV (Authorization to Verify) the product availability. After reviewing the Seller FCO, ATV and other company documents upon satisfactory, Buyer issues ICPO, Company Registration Certificate, Authorized signatory passport copy, POF, and TSA with Options Based On The Logistic Team Availability. Seller Issues A Commercial Invoice, And Proper Timeline Of Execution Of The Project Within 2 Days From The Date Of Buyer ICPO, Buyer Signs And Return Commercial Invoice Along With An Acceptance Letter Of Commitment To Execute Transaction Within 2 Days. Seller issues to Buyer the below POP Documents, in case of Seller fail to do so within 2 days then Buyer Has All The Right To File A Law Suit For Wasting The Buyer Time And As Well Taking All The Buyer Confidential Documents: — Legalized Commercial Invoice — Unconditional Commitment to Supply through a letter. — Fresh SGS Inspection report not older than 48 hours. — Loading Port Injection Report — Authorization to Sell and Collect (ATSC) — Authorization to Verify (ATV) physical verification. — Unconditional Dip Test Authorization (DTA) — Certificate of Origin — Export License — Statement of Product Availability. — Injection Schedule. — Tank Storage Receipt (TSR) with tank number, Barcode, GPS coordinates and tank location. — Act of Transfer / Change of Ownership Documents. — Injection /Q&Q Report. Upon Successful Dip Test By Buyer, Buyer Presents Its TSR And Seller Injects Product Into Buyer’s Tanks As Per The Approved Timeline And Buyer Makes Payment For The Total Value Of Product Injected Into The Tanks By MT103/TT. Upon Satisfaction By Buyer, Both Buyer And Seller Sign Contract For Monthly Delivery For A Period Of 1-3 Years With Rolls And Extension Quantity Required : 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Or FOB Destination Port : Rotterdam Or Houston, Payment Terms : L/C or T/T or MT103 Looking for suppliers from : Worldwide Contact : Paul Virtual Solutions
The buyer would like to receive quotations for - Product : Machine like One Cocoa Dryer And One Cocoa Crasher machine Specifications: 1 unit for each type of machine Quantity Required : 1 Unit/Units Shipping Terms : CIF Destination Port : Papua New Guinea, Papua New Guinea Payment Terms : LC Looking for suppliers from : Worldwide Contact : Paul Waikulai
Arabica coffee, sugar, rice, colored stones
Sugar, Chicken.
Clinker, fertilizer and bitumen.
Waste baled tires,3 price cut tires,sidewalls and thread belt. otr ,solid rubber can also be supplied if available. we also supply tire casings of all sizes received must have all the licenses to import ,and presented on request. we have the ability to supply 1000 tons every month.. we also deal inused tires. all airvtested. we can do fob,fas or cif. payment by lc,bank transfer steel and aluminium scrap
The buyer would like to receive quotations for - Product Name: Copper Wire Scrap Millberry Specifications: Target Price: USD 5.000 CIF ASWP Amount: 5 000 MT / month for min. one year Origin: Seller’s offer ( not China ) Transaction mode and Payment: DLC 2 % PB Procedure: * Seller sends FCO * Buyer confirms with ICPO * Contract is signed by both parties Validity: 5 Banking Days From Issuing Specification Copper Wire Scrap Millbery 99,9 % Carbon: 0,03 % Coblet: less Than 0,001 Iron: 0,005 % Phosphorus: less Than 0,01 % Sulphur: less Than 0,01 % Zinc: 0,003 % Brass Wire With Diameter 0,1, 0,15, 0,20, 0,25, 0,30 Mm Copper Scrap With This Purity Of Copper Is Mainly Composed By Pure Copper Wire And Pure Electrical Cable. The Diameter Is Above 1,6 Mm P R O C E D U R E 1. Buyer confirms offer and issues ICPO 2. Seller issues Draft Contract open for amendments and mutual signing 3. Seller endorses and legalize the mutually signed contract and sends to buyer Partial Proof of Products documents: a. Commercial invoice b. Export permit certificate and export license c. Certificate of ownership d. Certificate of origin issued and endorsed by Government e. Company registration certificate 4. Seller and Buyer exchange legalized/notarized and registered contract through secure email and lodge contract in their respective banks. Buyer is then issued transaction code from the Government Ministery. Buyer’s bank then opens financial instrument and sends it to seller’s bank 5. Seller’s bank issues full proof of product via SWIFT including the following documents: a. SGS certificate b. Certificate of decontamination c. Certificate of transfer of ownership d. Original certificate of weight e. Certificate of Guarantee and Immunity f. Certificate of Non Radiation g. Copy of contract to transport the goods to the port of discharge. h. Copy of the port storage agreement i. AQSIO certificate 6. The SGS inspection to be concluded before loading. Costs will be borne by seller. Any extra inspection at discharge port will be born by buyer. 7. Within 7 days after arrival of shipment at discharge port buyer pays seller by MT103 Seller provide full banking coordinates with FCO Permission to over price Quantity Required : 5000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Aswp, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Torsten Vorselman
The buyer would like to receive quotations for - Product Name: Cooking Oil Specifications : Type: Refined Sunflower Oil Ukraine Origin Only Packaging Terms : In 5 Liter Container Bottles Quantity Required : 10000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Indonesia Payment Terms : L/C, MT 700 after receiving legal docs and SGS inspection at the Port of Seller Looking for suppliers from : Worldwide Contact : Budi Castomo
Buyer is interested to receive quotations for the following RFQ - Product: Candies Specifications: Type : Like Chocolate , Mango Etc + Images, Stickers, Product Labels + Expiry date, production time + Business license + HS code, Gross weight for checking Quantity: 1 container 20ft. Quantity Required : 1 Twenty-Foot Container Shipping Terms : FOB or CIF Destination Port : Viet Nam Payment Terms : LC Looking for suppliers from : Viet Nam Contact : Harry Vu
Please provide a quotation to the following requirement from importer - Product Name: Soybean Meal Specifications : Note: Supplier Must Have GACV Register Number And Import License To China Quantity Required : 1000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Payment Terms : L/C Looking for suppliers from : Argentina, Brazil Contact : Nina Kamil
The buyer would like to receive quotations for - Product Name: Diesel EN590 10ppm Specifications : Quantity: 100,000MT To 200,000MT Per Month X 14 Months Quantity Required : 100000 - 200000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : China Payment Terms : Seller Must Provide The Oil Refinery Authorize Letter Issued To The Seller Legally To Sell Their Fuel Oil Refinery Product Such As EN590-10ppm Together With Offer CIF price. Seller Company Profiles. The Seller Recent Trade Records Or Bl if Looking for suppliers from : Worldwide Contact : Danny
Sugar cane, icumsa 45, ic45 sugar, vhp sugar, very high polarization sugar
Copy a bond paper bond paper a4, legal, short size sheet
A4 copy paper, paper one, bond paper, legal and short size
Please provide a quotation to the following requirement from importer - Product Name: Copper Cathodes Specifications: As Per Seller’s Offer Price: USD 6.000 CIF Shanghai port PR of China Amount: 30 000 MT + 12 x 50 000 MT Origin: Seller’s option not Russia, not China Transaction mode and Payment: LC 2 % PB Validity: 5 Banking days from issuing Specifications: Cu Content and Impurities Item Cu (Copper) Cu 99.96% or above Percentage (%) or PPM Notes O (Oxygen) 0 PPM S (Sulfur) Less Than 4 PPM Fe (Iron) Less Than 2 PPM Ag (Silver) Less Than 10 PPM Pb (Lead) Less Than 0.2 PPM Ni (Nickel) Less Than 0.2 PPM Se (Selenium) Less Than 0.3 PPM Sb (Antimony) Less Than 0.1 PPM Si (Silicon) Less Than 0.3 PPM Co (Cobalt) Less Than 0.2 PPM As (Arsenic) Less Than 0.1 PPM Bi (Bismuth) Less Than 0.1 PPM Mn (Manganese) Less Than 0.1 PPM Te (Tellurium) Less Than 0.05 PPM Al (Aluminum) Less Than 0.5 PPM Mg (Magnesium) Less Than 0.4 PPM Radiation Less Than 0.4usv Other element content: Shall be set to pass the import regulations at destination country with no harmful elements. PROCEDURE 1. Buyer issues and send ICPO with seller procedure inserted in the buyer’s ICPO. 2. Seller issues Sales and Purchase Agreement (SPA) 3. Buyer reviews and countersigns Sales and Purchase Agreement (SPA) 4. Seller and Buyer Sign NCNDA/IMFPA, with all Parties Involved. 5. Seller issues to Buyer Partial Proof of Product (PPOP) documents, via E-mail as listed below and seller is responsible for to cost of issuing PPOP document. • Export License. • Commitment Letter to Supply. • Certificate of Origin. • Legalized & Notarized Contract. • Statement of Product Availability 6. Buyer’s Bank shall issue Transfer SBLC MT 760, DLC MT700 for 100% of the value of first shipment to seller nominated Fiduciary Bank Account outside Kazakhstan according to approved Verbiage, and scanned copy of issued instrument must be send to seller for confirmation Note: If buyer fails to issue DLC MT 700 within (7) working days, ). Seller appoint a shipping company for buyer, both Seller and Buyer sign Charter Party Agreement with shipping company. Seller pays 50% of shipping cost and buyer pays 50% to the shipping Company in advance before the loading of the product commence. Buyer payment will be deducted from the total volume of the shipment after quantity and quality at buyer’s destination port 7. Upon receipt of buyer DLC MT700 instrument as Guarantee, seller issue to Buyer’s bank full Proof of Product (POP) as full Shipment documents, include 2% Performance Bond to buyer’s bank, through seller nominated bank. 8. Loading commence as shipment schedule and seller release to Buyer the full set of POP Documents and 2% PB (Performance Bond) by Bank to Bank. Quantity Required : 12000 - 50000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Shanghai Port, China Payment Terms : LC 2 % PB Looking for suppliers from : Worldwide Contact : Torsten Vorselman
The buyer would like to receive quotations for - Product Name: Bondpaper Hard Copy Specifications : Size: Short, Long, Legal, A4 GSM: 70 Quantity Required : MOQ Shipping Terms : CIF Destination Port : Philippines Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Marivic Patriarca
Entrance wooden door
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
A4 Copy Paper And Legal Paper
Paper Rims A4 & Legal Sizes
