Please provide a quotation to the following requirement from importer - Product Name: Door Mat Specifications : Different Material Quantity: 100 Pieces Initially Quantity Required : 100 Piece/Pieces Shipping Terms : CIF Destination Port : India Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Priyanka
Please provide a quotation to the following requirement from importer - Product Name: Spices Specifications : Type: Open Mouth Green Cardamom 8mm Rejection Quantity Required : 5000 Kilogram/Kilograms Monthly Shipping Terms : CIF Destination Port : India Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Neeraj Gupta
Buyer is interested to receive quotations for the following RFQ - Product Name: Adhesive Decontaminating Dycem Door Sticky Floor Mats Specifications : Supplier Blue Disposable Peelable 45cmX90cm 35um Euro Cleanroom Adhesive decontaminating Dycem Door Sticky Floor Quantity Required :10 Piece/Pieces Quantity Required : 10 Piece/Pieces Shipping Terms : CIF/FOB Destination Port : India Payment Terms : To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Rajesh Kanna
Please quote for the following wholesale product requirement - Product Name: Copper Cathode Specifications : 99.99% Destination: India , China, Uae 1. Seller Send FCO and Buyer sign it 2) buyer Send ICPO And Seller Send Spa For Review And Sign . 3 . Seller Send All Pop Documents And Allow To Bonded Warehouse For Inspection Note 1) Payment-Non Transferable DLC at destination 2) LC Received And PB Issued Bank Should Be Same 3) LC Received And PB Issued Supplier Company Should Be Same 4) PB 2%, Including Trial Order 5) All Pop Documents After Signed SPA 7) Buyer Should Be Allowed To Visit Bonded Warehouse Before Open LC 8) Buyer Shall Issue To Non-operative Lc And Seller Will Issue Active Pb (bank To Bank), Once Pb Active Lc Also Active Or 9) Buyer Send Pre Advise Mt199 Or Mt 799 Message From Bank To Bank Then Seller Send Active Pb, Once Active PB, LC will be active Quantity Required : 10000 Metric Ton/Metric Tons Shipping Terms : FOB Destination Port : India Payment Terms : Non Transferable DLC At Destination Looking for suppliers from : Worldwide Contact : Mukesh
Please quote for the following wholesale product requirement - Product Name: Plywood Specifications : Partical Board's & Plywood Quantity Required : 8 Forty-Foot Container Shipping Terms : CIF Or FOB Destination Port : India Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Indra Suresh
The buyer would like to receive quotations for - Product Name: Turnberry Golf Umbrella Specifications : Material: 190T Polyester, Aluminum & EVA Foam Size: Open - 127cm (dia) Capacity: 8 Panels Colour: Blue Branding Options: One colour Print Branding Position: White FAO logo on Four (4) panels Quantity Required : 50 Set/Sets Shipping Terms : CIF Destination Port : India Payment Terms : Bank Transfer Looking for suppliers from : Worldwide Contact : Dilshad
Please provide a quotation to the following requirement from importer - Product Name: Barley Grain Malt Washed Specifications: Grade: A Grade Moisture: 14% Max Test Weight: 58-63 hl/kg min Protein: 10,5-11 % min Fat: 2% max Fiber: 8% max Foreign Matters: 1% max Other Grains: 2% max Cultivation Type: Open Air, Quantity: 10,000 MT Quantity Required : 10000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Aswp, Payment Terms : LC Looking for suppliers from : Worldwide Contact : Sam
The buyer would like to receive quotations for - Product Name: White Sugar Or Icumsa Max 45 Specifications: Qty: 100000MT quantity every month. 12 Months Contract. Procedure: 1. Buyer issues ICPO with Certification of Of Incorporation. 2. Seller acknowledges Buyer's ICPO and issues contract with signatures and corporate seal to the buyer to open for amendment and signatures. 3. Buyer signs and returns the contract and the contract becomes legally binding and enforceable. 4. Seller shall provide the Proof Of Product, including but not limited to Product of Existence, Warehouse receipt, and Certificate of GACC registration from the Chinese government Agency to the buyer. 5. Buyer's bank issues irrevocable, Non non-transferable DLC for payment guarantee. In response, within a week, the seller provides a 2% Performance Bond to the Buyer. 6. Upon receiving DLC, within (10) days, the seller shall complete loading and commence sailing to the buyer's destination port. Meanwhile, the seller shall send the buyer a copy of a full set of shipping documents in the buyer's name to the buyer/ buyer rep. 7. During the sailing, the vessel captain and vessel handler in China shall commence communication with the buyer's shipping agent for port entry. Chinese Customs report and discharging logistics coordinates. 8. After the vessel arrives at the buyer's destination port, the captain discharges the cargo to the customs-designated Area for CIQ Inspection. 9. Buyer makes cargo payment via MT103 per CIQ turn out quality & quantity after presentation of all original POP documents including Certificate Of Title in Buyer's name at the counter of Buyer's bank. 10. Second and succeeding shipments continue as above. No deviations in procedure, seller has to adhere to the buyer's procedure. Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : China Payment Terms : DLC at Destinaton Port as pwr CIQ- Quantity & Quality Analysis. Looking for suppliers from : Worldwide Contact : Anand Shukla
