Please provide a quotation to the following requirement from importer -
Product : EN590 Diesel
Specifications:
Quantity: Minimum Order Quantity (MOQ
Soft Corporate Offer (SCO) – If available
We are happy to proceed under NCNDA & IMFPA to protect all parties and commissions.
Looking for suppliers from:
Worldwide except Russian Federation
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Copper Cathode
Specifications :
Origin: Non-Russia
Electrolytic Copper Cathodes Grade A. Purity (Cu): 99.99% Maximum, 99.96%
Quantity: 120,000 Ton / Per Year
Trial Order: 500 Metric Ton
Price: LME-20% or fixed price 7300$
Destination China
Price: USD
Inspections: SGS/ CICC
Payment Terms: 100% DLC Transferable, DLC issue after Proof of Product (POP).
Need Past Performance Documents, POP And Certificate Of Origin After SPA Signed
Steps And Responsibilities
Both Sides Agree To Follow These Steps In Order:
1. The Buyer Will Send A Letter Of Intent (loi), Signed By A Company Representative, Along With A Copy Of The Business License.
2. The Seller Will Send A Full Corporate Offer (fco) To The Buyer. The Buyer Will Review And Sign It.
3. The Buyer Will Share Proof Of Past Payments To Show They’re Capable Of Buying Copper Cathodes.
4. The Seller Will Share Past Transaction Records To Show They Can Supply Copper Cathodes.
5. The Seller Will Send A Draft Of The Sales And Purchase Agreement. Once Both Parties Agree On The Terms, They’ll Sign The Contract Over A Video Call And Confirm It Via Official Email.
6. Within 10 Banking Days Of Signing The Contract, The Buyer Will Issue An Irrevocable Letter Of Credit (l/c) For The First Trial Shipment Of [insert Quantity] Metric Tons. The L/c Should Be Valid For 180 Days And Sent Via Swift Mt700 To The Seller’s Bank.
7. The Seller Will Provide A 2% Performance Guarantee Based On The Amount In The Buyer’s Letter Of Credit.
8. After The First Successful Trial Shipment, The Buyer Will Issue A New L/c Via Swift Mt700 For A Monthly Shipment Of [insert Quantity] Metric Tons. The Seller Will Again Provide A 2% Performance Guarantee For Each L/c.
9. All Signatures Must Be Handwritten. No Electronic Signatures—they Won’t Be Accepted
Please quote for the following wholesale product requirement -
Product : Zinc Concentrates
Specifications:
Requirements For Main Grade And Impurities
Zn = 50.00%, S = 26.00%, Fe = 8.00%, Cd Less Than 0.40%, SiO2 = 6.00%, Co = 0.02%, As = 0.30%, Sb = 0.03%, F = 0.10%, Cl = 0.15%. Other impurities all meet the relevant industry standards for the hydrometallurgy of Zinc Concentrates and are within the range of Grade 4 in the national standard YS/T320 - 2014.
Quantity: 10000 ton
Destination:
Incheon Port, South Korea (Republic Of Korea)
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product Name - Aluminum Scraps
Specifications :-
1. Ubc
- Fe content rate below 0.3%
- it should be free from water and
other impurities.
- Al purity should be around 99.7%
2. Aluminum Wire scrap / no other impurities attached. Only wire
Quantity - 20 Ton per each scrap
Quantity Required : 20 Ton/Tons
Shipping Terms : CIF
Destination Port : Incheon Port, South Korea (Republic Of Korea)
Specifications :
1.Buver issues ICPO With Seller Working Procedure On It As Transaction Procedure With Banking Details And Buyer
Passport Scan Copy
2.Seller issues The Commercial linvoice (Cl of The product in tanks at port, Buver signs and returns back
Commercial invoice to seller.
3.Seller Issues To Buyer The Below Document For Verification Of The Product (PPOP):
a.Tank Storage Receipt (TSR)
b.Injection Report
c. Fresh SGS not later than 48hours
d.Statement of Product Availability
e.Authorization to Verify(ATV)
f.Unconditional Dip Test Authorization (UDTA) Letter
4.Upon Successful Verification of The PPOP, Buyer Contacts Seller’s Tank Storage Company And Requests For
Payment Invoice. Buyer Extends The Seller’s Tank And Makes Arrangements For Dip Test Schedule.
5.Upon Successful Dip Test In Seller’s Tanks, Buyer Makes Payment For The Total Cost Of Product Based On The SGS
Report via MT103 And Seller Transfer Title Ownership To Buyer And Send All Exportation Documents To Buyer, Buyer
Lift Product Into Vessel Or Completely Take Over Seller’s Tanks For Further Product Storage.
6.NCNDA/IMFPA Will Be Signed By All Intermediaries Involved In The Transaction And Forward To Seller For
Endorsement, Seller Provides The Below Documents. Endorsed NCNDA/IMFPA Authorization to Sell and Collect
(ATSC)
7.Buyer Gets Back To Seller With NCNDA/IMFPA Signed By All Group With Commission Structure So All Parties Can
Receive Their Commissions
8.Seller Issues Final Agreement To Buyer To Review Contract On R&E Monthly Deliveries.
9. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Authorized Signature.
10. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract And Seller Pays.
Qty: 300k MT Trial
500k MT x 12 Months
Minimum
Payment Terms:
By T/T or L/C at sight (will be discussed)
Destination:
Busan Seaport,, South Korea (Republic Of Korea)
Looking for suppliers from:
Egypt
Product Description
The buyer would like to receive quotations for -
Product Name: Egyptian Dried Hibiscus
Specification :
Quantity Required : 5 to 10 tons / lot
The food quarantine is very strict in Korea. No impurities allowed.
Please send your informations.
1. firm offer (based on CIF Busan port, by Sea) for 5 tons (with vacuum pack / kg)
2. your website to check your Hibiscus details.
3. Brochure or sales material including license or international approval... etc.
Packaging Terms : Vacuum pack / kg - very important
Quantity Required : 5 - 10 Ton/Tons
Shipping Terms : By Sea (not by Air due to the fr
Destination Port : Busan Seaport,, South Korea (Republic Of Korea)
Payment Terms : By T/T or L/C at sight (will be discussed)
Specifications:
Indicators Units of measurement Test results Reference values Test methods
1. Density at 20 °C kg/m3 1024 max. 1050 BDS EN ISO 3675
2. Kinematic viscosity at 100 °C mm2/s 538.2 max. 1500 BDS EN ISO 3104
3. Kinematic viscosity at 135°C mm2/s 159.6 max. 250 BDS EN ISO 3104
4. Flame temperature in an open crucible 331 Min 110 BDS EN ISO 2592
5. Sulfur %(m/m) 1.35 max. 3.5 BDS EN ISO 8754
6. Water %(m/m) 0.049 max. 1 BDS 15862
7. Pour point 38,1 max. 65 ISO 3016
8. Mechanical impurities %(m/m) 0.26 max. 0.5 BDS 65 6080
9. Ash %(m/m) 0.001 max. 0.5 BDS EN ISO 6245
10. Specific heat of combustion (lower) MJ/kg 40.001 min. 39 3965
11. Coke residue (MCRT) %(m/m) 21.43 max. 24 ISO 10370
I REQUEST PRICE AND CERTIFICATE FOR THE PRODUCT
Quantity: ship's party 5000 MT per Month;
Please quote for the following wholesale product requirement -
Product: Bamboo Charcoal
Specifications:
Intended Use: For household and BBQ consumption
Qty: Full 40ft container (approx. 27 tons)
To comply with current EU regulations and the requirements from German import authorities, we kindly ask you to provide:
Valid SDS (Safety Data Sheet) complying with REACH/CLP standards
Valid COA (Certificate of Analysis)
Full product specs (Fixed Carbon %, Moisture %, Ash %, Volatile Matter %, Calorific Value)
Photos and/or videos of the product and packaging
Payment Terms:
Non Transferable, Non Operative DLC MT 700, becoming operative on receipt of 2% Performance Bond from seller’s bank. Payment release by MT 103 / TT to seller’s account (Not fiduciary account) after positive SGS at discharge port.
Destination:
Aswp
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product: Ethanol/ Methanol
Specifications:
Appearance: clear and bright
Grade Standard: Industrial Grade
Purity: 96%min, 100%
Origin: Any except from non sanctioned entities / suppliers/ countries
Qty: 100,000 MT*12 months with R&E
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Aswp,
Payment Terms : Non Transferable, Non Operative DLC MT 700, becoming operative on receipt of 2% Performance Bond from seller’s bank. Payment release by MT 103 / TT to seller’s account (Not fiduciary account) after positive SGS at discharge port.
