Buyer is interested to receive quotations for the following RFQ -
Product Name: Fertilizers
Specifications :
Type: Magnesium Oxide (Fertilizer Grade)
Annual Demand Volume: Approx. 6,000 MT in total
In Addition, We Would Appreciate It If You Could Provide Us With:
Product Specifications / COA (Especially MgO Content, Impurities, And Particle Size)
Standard Packing Details (e.g., 25 Kg Bags, Jumbo Bags, Palletized, Etc.)
Production Capacity And Lead Time
Specifications:
· Two-piece induction seal liner
· Suitable for [ glass]. Bottle
· High sealing integrity
· Barrier protection against moisture and oxygen-MVTR : Essentially zero
· Optional: tamper-evident features
· Must be DMF
We would appreciate it if you could share:
1. Product datasheets or technical specifications for suitable alternatives
2. Minimum order quantities and pricing
3. Lead time .
4. Samples availability (if possible)
Please quote for the following wholesale product requirement -
Product: Frozen Boneless Chicken And Beef From Brazil
Specifications:
Frozen Boneless Chicken And Beef From Brazil
Chicken – Boneless Doner Kebab / Shawarma Type: Chicken with Skin and Minimum Fat Origin: Brazil (compulsory) Condition: Cheapest & Halal Quantity: 12,500 Kg (12.5 MT) Packing: 1.25kg x 2 Chicken in one plastic bag (10kg per carton, 8 chickens in 1 carton) 2. Frozen Beef – For Doner Kebab / Shawarma Type: Top-Line Quality Origin: Brazil (compulsory) Condition: Cheapest & Halal Quantity: 12,500 Kg (12.5 MT) Packing: 10kg in one carton Required Documents (for export & UAE customs clearance): Halal Certificate Health / Phytosanitary Certificate Certificate of Origin (Brazil Chamber/Consulate attested) Commercial Invoice & Packing List Bill of Lading Veterinary Certificate SGS / Inspection Certificate (if available) Export Approval Documents from Brazil authorities
Specifications:
- medium and large-scale abattoirs to optimize all aspects of our business, from livestock tracking to final product
Product specifications:
• Unified Business Management Platform: Integration of multiple departments into one centralized system.
• POS System: Robust system with unlimited user licenses and real-time inventory synchronization.
• Inventory & Traceability Management: Real-time tracking of meat products, batch tracking, and integration with scales and temperature monitoring.
• Livestock & Production Tracking: Ability to register and track each animal with RFID integration.
• Reporting & Analytics: Customizable dashboards and advanced reporting tools.
Service Requirements:
• Scalability & Support: Cloud-based and/or on-premise deployment options, multi-language and multi-currency support.
• Training programs: Ensure smooth adoption for our staff.
• Ongoing technical support: Regular updates and customization capabilities.
Please provide a quotation to the following requirement from importer -
Product: En 590
Specifications:
Qty: 200,000 mt
1) Buyer issue ICPO containing the seller's working procedure and banking details along with company registration certificate, buyer data page of buyer’s Passport with buyer’s Nominated TSA for refinery verification and approval.
2) Seller issues commercial invoice (C.I.), buyer signs and returns commercial invoice along with an acceptance letter.
2A) Upon confirmation of CI by the buyer, Seller issues NCNDA/IMFPA documents and sends it to involved parties.
3) The seller issues a copy of SGS Report to the buyer's Tank Farm Company only to verify SGS Report with a Confidentiality & Non-Circumvent letter.
4) Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller pay two days Tank lease fee to buyer 's Tank Farm and buyer pays three[3] days to same Tank farm but if buyer has an outstanding Previous Tank Storage Receipt{TSR} ,Seller request Change of Name in the TSR to as the Supplier......××××
5) Seller issues following POP documents to the buyer:
A. Q&Q Report
B. Pre Injection Report(From refinery reservoir to leased tanks)
C. Unconditional Dip test authorization letter (UDTA)
D. Authorization to sell
E. Fresh Update SGS Report
F. Certificate of Origin
G. Authorization to verify physically the product in seller’s tank(ATV)
6) Buyer and his testing teams conduct a Dip test on the product and injection commences from the seller’s tank to the buyer’s tank.
7) Upon completion of the injection into the buyer's tank. SGS verifies the quantity and quality of the injected product in the buyer's tank and sends this verification report to the seller and buyer. The seller then issues a full injection report to the buyer and the buyer pays 100% of the total value of the product injected into the tanks via MT103.
8) Seller pays all intermediaries involved in the transaction as per signed NCNDA/IMFPA within 48 hours.
END OF DOCUMENT
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOb
Destination Port : Fujahra Rotterdam Huston Singapore, Other-Not Shown
