The buyer would like to receive quotations for - Product: Palm Oil Specifications: Cooking Grade Low Quality ( Good For Human Use!) Qty: 4 Fcl Per Month Quantity Required : 4 Twenty-Foot Container Shipping Terms : CIF Destination Port : Port Of Haina Or The Port Of Caucedo, Dominican Republic Payment Terms : We can pay 30% in advance and 70 on BL, After third-party audit of the suplier/Bank Looking for suppliers from : Worldwide Contact : Yigal Lupo
The buyer would like to receive quotations for - Product Name: Iron Ore 62-65% Fe (fines Or Powder) Magnetite + Hematite Specifications: Appearance: Fines Or Powder Shipping Terms For Sale: Cif China Total / Contract Quantity: (or Seller Max Capacity) 50,000mt Trial 50,000mt Trial 1 Million Mt Shipment (+/- 5%) Hematite X 120 Months Performance Bank Bond Together With Lc Value Of Contract Total: Approx Usd Xxx Inspection: Sgs Or Ccic Or Other Qualified Inspection Agency At Seller's Expense (additional Inspection At Unload Port At Seller's Expense If Required) Quantity Required : 1000000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Tangshan Port, China Payment Terms : Payment By 100% Non-transferable Dlc, 100% At Sight Loading Port Issuance Of Lc Shall Be Within 10 Days After Contract Signatures By Both Parties. Looking for suppliers from : Worldwide Contact : Ed Veloz
The buyer would like to receive quotations for - Product Name: 10ppm Diesel Fuel En 590 Specifications: Quantity: 100,000 Metric Tons Trial Lift Quantity: 100,000 Metric Tons per Month x 12 Months Price 1. Buyer sends ICPO, Company Registration Certificate along with Buyer's banking details BCL (POF) Tank Storage Agreement (TSA) from their tank farm as proof of storage availability and readiness. 2. Seller issues Commercial Invoice (CI) to Buyer to sign and return. 3.Seller issues to buyer the below documents: A. Unconditional Commitment to Supply, B. Statement of availability of product, C. Inspection Approval Letter signed by Buyer's tank farm. 4. Seller issues; A. Tank Storage Receipt (TSR), B. Unconditional Dip Test Authorization (DTA), C .Change of ownership documents, D. Authorization to Seller & Collect (ATSC), E. Injection Schedule, F. Fresh SGS Report to Buyer. G. Certificate of Origin. 5. Buyer conducts Dip Test within 36 Hours. Signed NCNDA/IMFPA is executed by all parties involved. 6. With positive Q&Q test result, product is transferred to Buyer's tank and Buyer pays for the product by MT103 within 48 hours. All intermediaries are paid within 24 hours of product payment. Title, shipping and all Export documents are immediately transferred to buyer. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : Singapore And Rotterdam Port, Other-Not Shown Payment Terms : MT103 Looking for suppliers from : Worldwide Contact : Kyle Henderson
