Buyer is interested to receive quotations for the following RFQ -
Product Name: Granular Sulphur
Specifications:
Grade : Industrial
Internal Inspection : Upon receiving, conduct random checking on each batch receiving for the chemical composition & physical, QC team will …................................report to user & purchaser after receiving
-Third Party Checking : As per the contract with the supplier, a third-party agency jointly designated by both parties will test the raw. material ..................................... specifications according to the SOP
Buyer is interested to receive quotations for the following RFQ -
Product Name: Ingots
Specifications :
Type: Aluminum Ingots
A7
internal Inspection : Upon Receiving, Conduct Random Checking On Each Batch Receiving For The Chemical Composition & Physical, Qc Team Will Report To User & Purchaser After Receiving
Third Party Checking : As Per The Contract With The Supplier, A Third-party Agency Jointly Designated By Both Parties Will Test The Raw. Material Specifications According To The SOP
Please provide a quotation to the following requirement from importer -
Product Name: Ultra Low Sulphur Diesel EN590
Specifications:
Preferred Tank To Tank Vessel Procedures:
Buyer Submits: ICPO And Charter Party Agreement (CPA)
Seller Issues CI To Buyer.
Buyer Returns Signed CI To Seller.
Seller Issues Fresh SGS Report Of Less Than 48 Hours To Buyer And Buyer's Shipping Company To Verify.
Upon Successful Verification Of The SGS Report By The Chartered Party Company, The Buyer Issues Fresh Q88 To Seller.
Seller Upon Receipt Of Buyer's Fresh Q88, Releases The Following POP Documents:
a. Seller's Tank Storage Receipt (TSR) With Full Info Including Terminal, Barcode & GPS.
b. Injection Report
c. Unconditional DTA On Buyer's Name
d. Authorization To Verify (ATV)
e. Authorization To Sell And Collect Fund (ATSC)
f. Commitment To Supply (CTS)
g. Product Passport And Analytical Report (PP)
h. Certificate Of Origin (COO)
i. Attestation Of Allocation (AOA)
j. Legalized Commercial Invoice.
Buyer Verifies And Confirms POP As Above & Orders SGS To Conduct Dip Test Of The Product In The Seller Tank/s.
Upon Satisfactory Result Of The Dip Test, Seller's Storage Company Issues To Buyer The Notice Of Readiness (NOR) To Inject The Product Into Buyer's Vessel.
Buyer Makes Available The Vessel For The Injection Process To Commence As Scheduled. Seller Signs NCNDA/IMFPA.
After Successful Injection, Buyer Pays Total Cost Of The Product Via MT 103, T/T, USDT As Agreed.
Seller Transfers To The Buyer Title Of Ownership Certificate And All Other Export Documents.
Monthly Contract Shipments Continue As Per Sales Contract Between The Buyer And Seller
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : TTV, FOB
HS Code : 271019
Destination Port : Houston, Rotterdam, Jurong, United States
Please provide a quotation to the following requirement from importer -
Product Name: Basmati Rice
Specifications:
Type: Basmati Rice
Variety: Need to speak with the concerned party as there are 2-3 grades
Quantity: 2 20' Fcl - / Month
Contract: For 1 Year Contract
Sample Required: Yes
Specifications :
Type: Chairs, Mini Party Blowers (via A Joyful Riot)
Confetti Popper (via Studio DIY)
Glittered Party Poppers (via Sugar & Cloth)
Pinata Crackers (via Make + Haus)
Need Pictures And Catalogues To Select The Product
