Find Verified Legal Licensing Buyers, Importers and Buy Leads

Please quote for the following wholesale product requirement -

Product Name: Frozen Meat

Specifications :
Type: Chicken Paws
High-quality
- High-quality Chicken Paws, Fully Compliant With The Applicable Chinese Standards And Requirements.
- Country Of Origin And Complete Source Information.
- Product Grade, Classification, And Technical Specifications.
- Average Weight And Size Per Piece.
- Cleaning, Processing, Freezing, And Packaging Methods.
- Glazing Percentage, If Applicable.
- Storage And Shipping Temperature.
- Product Photos And, If Available, Videos Of The Product And Processing Facility.
- Health, Veterinary, Quality, Inspection, And Certificate-of-origin Documents.
2. Quantity & Supply Contract
Our Required Quantity Is Open And Scalable, Depending On The Supplier’s Production Capacity, Product Quality, And Competitive Pricing
We Are Interested In Establishing:
- Monthly Supply Contracts For Continuous Shipments.
- Annual Long-term Supply Contracts.
- The Possibility Of Increasing Quantities Progressively Based On Successful Cooperation, Consistent Quality, And Stable Pricing.
Please Specify The Supplier’s Minimum Order Quantity (moq) And Available Monthly And Annual Supply Capacity.
3. Company & Product Source
The Supplier/company Must:
- Be Legally And Officially Registered In China.
- Hold The Necessary Licenses To Operate In The Poultry/food Products Sector And Conduct Exports Where Applicable.
- Have A Reliable And Approved Source Of Chicken Paws.
- Be Able To Provide Official Documents Confirming The Company’s Registration, Processing Facility, And Product Source.
- Be Able To Comply With All Applicable Chinese Requirements And Standards Related To Poultry Products.
4. Commercial Offer
Please Provide An Official Quotation Including:
- Price Per Metric Ton.
- Minimum Order Quantity (moq).
- Available Monthly Quantity.
- Payment Terms.
- Packaging Specifications.
- Loading Port.
- Available Incoterms, Such As Fob And Cif.
- Production/preparation Lead Time.
- Quotation Validity Period.
- Possibility Of Signing Monthly Or Annual Supply Contracts.
Please Also Clarify The Possibility Of Shipping To The Destination Ports Specified By The Buyer And Provide Full Details Of The Shipping And Delivery Terms.
5. Required Documentation
Please Provide Copies Of The Available Documents, Including:
1. Company Business License.
2. Company Registration Details In China.
3. Processing Facility Information And Location.
4. Health And Veterinary Certificates/licenses.
5. Certificate Of Origin.
6. Quality And Inspection Certificates.
7. Product Specifications And Technical Data Sheet.
8. Product And Packaging Photos.
9. Any Relevant Export Licenses Or Certifications.
HS Code: 020714

Quantity Required : 100 Metric Ton/Metric Tons

Shipping Terms : FOB Or CIF

Destination Port : China

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Nayef Almnweer

Buyer is interested to receive quotations for the following RFQ -

Product Name: Laptops

Specifications:
Type: Laptops
Quantity: 2500 Laptops
Condition: New
Special Notes: We Are Seeking Reliable Companies With The Capacity, Experience, And Logistics Capability To Deliver High-Quality Products That Meet The Required Technical Specifications. LAPTOP REQUIREMENTS Key Specifications Include: Intel Core I5 (12th Generation Or Newer) Or AMD Ryzen 5 (7000 Series Or Newer). 16GB RAM – Expandable 512GB NVMe SSD 14” Or 15.6” Full HD Anti-Glare IPS Display Licensed Windows 11 Pro Wi-Fi 6 & Bluetooth 5.2 Minimum 8-Hour Battery Life TPM 2.0 & Secure Boot Accessories: Laptop Bag, Wireless Mouse & Charger

Quantity Required : 2500 Piece/Pieces

Shipping Terms : CIf

HS Code : 847130

Destination Port : Kenya

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : T'Sumba

Please quote for the following wholesale product requirement -

Product Name: Bond Paper

Specifications :
Qty: 1500 Reams A4 And 500 Reams Legal
HS Code: 480256

Quantity Required : 500 - 1500 Reams

Shipping Terms : CIF

Destination Port : Nueva Viizcaya, Philippines

Payment Terms : T/T

Looking for suppliers from : Worldwide

Contact : Efren Nacnas

Please quote for the following wholesale product requirement -

Product Name: License Plate Covers

Specifications :
For Cars
Catalog Required
Qty: 100 - 300 Units To Start

Quantity Required : 100 - 300 Unit/Units

Shipping Terms : CIF, FOB, CFR, CNF, Air

Destination Port : United States

Payment Terms : To be discussed with sellers

Looking for suppliers from : Worldwide

Contact : Stewart

The buyer is interested to receive quotations for the following RFQ -

Product Name: Legal Size Paper

Specifications:
- 80gsm

Quantity Required : 6 Twenty-Foot Container(sample)

Shipping Terms : CIF

Destination Port : Turkey

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Ali

Please provide a quotation to the following requirement from importer -

Product Name: Thermal Paper

Specifications:
80mm x
70mm for queuing system
print
Thermal Paper 80mm x 70mm for
queuing system printer Non Glossy

2. Legal size bond paper Legal
GSM 70 (substance 20)

Legal size bond paper Legal GSM 70
(substance 20), white, smooth surface,
480 to 500 pieces per ream Made out of
raw materials from at least 50%
recycled fibre. At least Elementary
Chlorine Free (ECF). Any paper wrapping
and carton box


Quantity : Thermal paper 1000 rolls

Legal size bond paper Legal GSM 70- 4,500 reams

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Philippines

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Norsib Wahid

The buyer would like to receive quotations for -

Product Name: Ingots

Specifications :
Type: Aluminum A7 Ingots
Purity: Al 99.7% Minimum
Trial Quantity: 100 MT
Regular Quantity: 500 MT Or More Per Month, Subject To Successful Trial
For Any Available Offer, Please Also Provide The Full Legal Name Of The Seller Company, Origin, Loading Port, Available Quantity, Cif Busan Price, Recent Coa/analysis Report If Available, And Recent Photos/videos Of The Actual Material For Our Preliminary Review
HS Code: 760110

Quantity Required : 100 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : Busan, South Korea (Republic Of Korea)

Payment Terms : 100% Irrevocable, Non-Transferable L/C at Sight

Looking for suppliers from : Worldwide

Contact : T R Reddy

Please quote for the following wholesale product requirement -

Product Name : Magnetic license plate holder

Specifications :
24-32pcs of neodymium Magnetic license plate holder sets
Size & Designs : Customized

Quantity : Depends on price, something between 100-1000 full sets [one set approx. 24-32pcs of neodymium Magnetic license plate holder]

Quantity Required : 100 - 1000 Unit/Units

Shipping Terms : CIF

Destination Port : Austria

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Ramon Gata

The buyer would like to receive quotations for -

Product Name: EPAL Coil Licensed Nails

Specifications:
Type: 3.4 x 90 mm nails

Quantity Required : 1000000 Unit/Units

Shipping Terms : CIF/FOB

Destination Port : Germany, Germany

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Aysun Yuzer/Batuhan

The buyer would like to receive quotations for -

Product Name : A4 Paper and Legal paper

Quantity Required : 100 - 200 Pack/Packs

Shipping Terms : FOB

Destination Port : India

Payment Terms : To be discussed with suppliers

Looking for suppliers from : India

Contact : -Niagara K

The buyer is interested to receive quotations for the following RFQ -

Product License Plates Traffic Speed Camera

Specifications:
Technology: Network
Sensor: CMOS
DSP: Hisilicon
Resolution: 5.0
Megapixel: 2592 X 1944
Lens: 2.8 - 12mm
Leds: 36 Pcs. High-Quality White Leds
Distance: 30m
Audio input: Yes
slow speed car: 10-20km/h
Certification: CE, FCC, ROHS
Sensor: CMOS
Special Features: Waterproof / Weatherproof
Data Storage Options: Memory Card
Video Compression Format: H.265
Place of Origin: CN, GUA
Brand Name: ESK/MAXIV/OEM

Quantity Required : 100 - 150 Piece/Pieces

Shipping Terms : FOB

Destination Port : Philippines

Payment Terms : Bank Transfer

Looking for suppliers from : Worldwide

Contact : Wilson Yang

Please provide a quotation to the following requirement from importer -

Product Name: A4, A3, Legal Size Paper

Specifications :
GSM: 70/80/100

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Mundra, India

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Devang Rajgor

The buyer would like to receive quotations for -

Product Name: A4 Copy Paper And Legal Paper

Specifications :
GSM: 70, 80

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Myanmar

Payment Terms : To be discussed with sellers

Looking for suppliers from : Worldwide

Contact : Atheon

Please provide a quotation to the following requirement from importer -

Product Name - Stuff Toys

Specifications :-
Type - Teddy Bears, Animals (pets, wild, fantasy), cartoon/licensed characters, puppets, sensory toys for babies, and plush pillows
Quantity - container load

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Philippines

Payment Terms : LC

Looking for suppliers from : South Korea (Republic Of Korea)

Contact : Faisal Hayat

Buyer is interested to receive quotations for the following RFQ -

Product Name: 80 Gsm Paper And F14 Legal Paper

Quantity Required : 8000 Reams

Shipping Terms : CIF

Destination Port : India

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Dheepan R

Please quote for the following wholesale product requirement -

Product : Zinc Ingots

Specifications:
FQ: Zinc Ingots (SHG)
Regular Supply, CNF Jebel Ali, UAE
Buyer: NordSyd FZ-LLC (Gold Member)
Purity: 99.95% 99.995% Zn (99.98% preferred)
Form/Packaging: Ingots ~25 kg each, strapped into bundles of approx. 1 MT, palletized, containerized (20ft FCL)
Quantity:
Trial shipment: 1 x 20ft container (~24-25 MT)
Regular monthly offtake: up to 500+ MT/month (subject to satisfactory trial)
Pricing: Please quote your best premium/discount to LME Cash Settlement, and specify your reference LME settlement date/method
Payment Terms:
Trial shipment (1 container): to be discussed directly ??? buyer may pay in advance
All subsequent shipments: CAD (cash against documents) via bank transfer/ LC

Required with your proposal:

Verifiable company registration documents (certificate of incorporation, trade license, or equivalent)
Certificate of origin availability
Product test certificate / chemical composition (SGS or equivalent)
Indicative lead time from order confirmation to loading

Important please read before responding:

Proposals must be submitted from a verifiable company email domain. Messages from generic/free email accounts (Gmail, Yahoo, Outlook.com, etc.) will not be considered.
Contact phone numbers provided must be functioning phone lines. WhatsApp-only numbers without a reachable phone line will not be considered.
Only Legal Entities (registered companies) will be considered. Individual intermediaries or brokers not operating under a registered company will not be entertained.
Verifiable company documents must accompany the proposal ??? submissions without supporting documentation will not be reviewed.


For further assistance, please do not hesitate to contact me.

Quantity Required : 24 - 25 Metric Ton/Metric Tons

Shipping Terms : CNF

Destination Port : Jebel Ali, United Arab Emirates

Payment Terms : CAD (cash against documents) via bank transfer/ LC

Looking for suppliers from : Worldwide

Contact : Gudret Aliyev

Buyer is interested to receive quotations for the following RFQ -

Product Name: Electrolytic Copper and Copper Wire Scrap

Specifications:
purity : 99.98-99.99%
- Monthly Supply Contract: 25Ton, 100Ton, 500Ton, 1,000Ton, 5,000Ton, 10,000Ton
(Please select the Ton you can supply every month?)
(We want to enter into an annual contract and extend it by one year at a time
upon expiration.)
- Price & Payment Terms
Quoted Price : USD 0000 / MT (Please indicate in FCO)
Price Basis : CIF, In-cheon Port, Republic of Korea
- Payment Terms : L/C at sight or Revolving L/C
(Revolving L/C is possible when importing regularly under an annual contract)
- Packing
Pressure into a square shape, pack into 1ton bags, and then load onto pallets. And, this must be
specified in the SPA.
- Delivery
Shipment Schedule : Within 30 days after contract signing
- Port of Discharge : In-cheon Port, Republic of Korea
- Validity & Legal Status
This Letter of Intent is issued on a non-binding basis for negotiation purposes only and shall not
constitute a legally binding agreement. A formal Sales & Purchase Agreement shall be concluded
upon mutual agreement of all commercial and technical terms.
- 2% Performance Bond
The seller must issue a 2% Performance Bond to build trust with the buyer. And a warranty certificate must be attached to the SPA.
- documents required for Trade
- Full Corporate Offer (FCO)
- Sales and Purchase Agreement (SPA)
- Commercial Invoice (C/I)
- Packing List (P/L)
- Bill of Lading (B/L)
- Certificate of Origin (C/O)
- Certificate of Analysis (CoA)
- SGS Inspection Report (SGS)

Quantity Required : 25 - 10000 Ton/Tons

Shipping Terms : CIF

Destination Port : In-Cheon Port, South Korea (Republic Of Korea)

Payment Terms : L/C at sight

Looking for suppliers from : Worldwide

Contact : Bong Ki Kim

The buyer would like to receive quotations for -

Product Name: Mahogany Wood

Specifications :
Type: Local Mahogany Wood
Here Are Our Required Dimensions And Specifications:
Thickness: 52mm (solid, One-piece)
Width: 300mm
Length: 2,100mm (2.1 Meters)
Regarding This Requirement, Could You Please Provide Information On The Following:
Do You Have Ready Stocks Or Capabilities To Custom-cut This Specific Size (52mm X 300mm X 2100mm)
Is Your Mahogany Wood Kiln-dried (KD) What Is Its Average Moisture Content Percentage
What Is Your Minimum Order Quantity (moq) / 1 Fcl And Estimated Price Per Piece Or Board Foot
Can You Provide The Necessary Legal Documents And Certificates (Such As Certificate Of Lumber Origin From DENR) Required For Timber Export Validation

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : CIF

Destination Port : Europe,

Payment Terms : T/T

Looking for suppliers from : Philippines

Contact : Carin

Please provide a quotation to the following requirement from importer -

Product Name: Ores Like Iron Ore

Specifications:
Iron Ore from nearby Gujrat / Gadchiroli with the following requirement: • Grade: Fe 58% Iron Ore • Quantity: 20,000 MT per month • Transportation: By Railway Rake to Gujarat • Requirement: Direct Mine Owner / Authorized Mandate only Kindly share the following details if available: 1. Mine ownership details 2. Available monthly quantity 3. Basic chemical analysis report 4. Loading point / railway siding details 5. Price basis (Ex-Mine / FOR) 6. Recent photographs and mining license details We are interested in long-term monthly lifting. Please connect for further commercial discussion.

Quantity Required : 20000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : India

Payment Terms : TT

Looking for suppliers from : India

Contact : Krishna

Please quote for the following wholesale product requirement -

Product Name - Jet Fuel

Specifications:
3. Ttv - Tank To Vessel Fob Procedures
1. Buyer Issues (ICPO) to the Seller with company profile, banking coordinates for approval.
2. Seller issues commercial invoice (CI), for the available quantity in the storage tank. Buyer
signs C.I returns to the seller.
3. Upon receipt of the CI the Seller provides the following documents to Buyer:
a. Tank Storage Receipt
b. Product certificate of quality & passport
c. SGS report
d. Product certificate of origin
e. Letter of authority to sell and collect
4. The Buyer issues an acceptance letter reference the issued documents to the Seller and
proceeds to issue to the Seller their vessel-charter Party Agreement (CPA), Authority to Load
(ATL) and Q88.
5. The Seller in conjunction with the Buyer and the buyers charter company conclude all
arrangements for the Buyers vessel to enter the port and proceed to the loading terminal.
6. The Seller obtains the clearance certificate from Terminal and issue DTA accordingly for
buyer and its SGS Agents to proceed with the dip Test inspection process in the seller’s tank.
7. Upon successful Dip Test, Terminal opens up communication with buyer's vessel and send
NOR to captain of the vessel to prepare for loading directly from the Terminal facility.
8. The Buyers vessels Captain/Master proceeds to pay for their vessel clearance into the
terminal in the usual manner utilising the introduction authority issued by the Seller or their
agent . The Terminal operator program and clears buyer’s vessel to the loading terminal.
9. Upon receipt of seller’s acceptance of vessel and agreed lay-can, the buyer instructs the
vessels master and confirms the ETA to Terminal for the injection process to commence
under the supervision of SGS (at the Buyers expense)or equivalent.
10. Upon completion of the injection/loading of the product into the Buyers vessels tanks,
SGS issue the certificate of quantity loaded to both the Buyer and the Seller. The Seller issues
to the Buyer the final commercial invoice.
11. The Buyer pays via Swift MT103/TT wired transfer for the total cost of the product as
per the final CI and Final SGS Q & Q report.
12. Upon receipt of the payment, the Seller transfers the Title of product to the Buyers
Company Name or the Buyers designated Name and issues the Title Holder Certificate/
Export license to the Buyer Company and all other clearance documents as required. The
seller pays all local taxes.
13. The Seller assists the Buyer and the Buyers agent to clear the vessel and the vessel
departs the port.
14. Seller pays All Intermediary Involved in the Transaction
Quantity - 1 container

Quantity Required : 1 Twenty-Foot Container

Shipping Terms : FOB/TTV

HS Code : 271019

Destination Port : Rotterdam, Netherlands

Payment Terms : MT 103

Looking for suppliers from : Worldwide

Contact : Jay-Jay Beemsterboer