Please provide a quotation to the following requirement from importer - Product Name: ABS Sheets For The Brim Specifications: thickness can be 2.5-3mm. One side textured( haircell texture) the other side glossy. Quantity : 1000 Piece/Pieces Quantity Required : 1000 Piece/Pieces Shipping Terms : CIF Destination Port : Finland Payment Terms : LC/ To be discussed with suppliers Looking for suppliers from : Worldwide Contact : Rohullah Karimif
The buyer would like to receive quotations for - Product Name: Fire Blanket Box Specifications : - The Boxes Will Have Also Prints And There Would Also Be Several Colour Variants (with Different Graphical Designs). One Question Also On The Structure - Do You Think The ”front Cover” Would Stay Closed Without Any Additional ”fix” (like No Magnetic Holder, Or Anything Else To Keep-it Closed When Hanging On The Wall With A Heavy Fire Blanket Inside)? And Other Question Would Them Be Also The Pricing For Such A Box? Quantities For Quotation: - 500 Pieces - 1000 Pieces - 3000 Pieces - 5000 Pieces - 10 000 Pieces - 20 000 Pieces- - 30 000 Pieces - 50 000 Pieces Quantity Required : 500 Piece/Pieces Shipping Terms : FOB Or CIF Destination Port : Finland Payment Terms : T/T Looking for suppliers from : Worldwide Contact : Jarkko Epailys
Please provide a quotation to the following requirement from importer - Product Name: Aluminum Ingots Specifications: Purity : 99,97-99,99 % Target Price: CIF USD 1.700 / MT ASWP Amount: up to 100 000 MT per month for min. one year Origin: Seller’s offer not Russia, not China Transaction mode and Payment: LC Procedure: * Seller sends FCO * Buyer confirms with ICPO * Contract is sent and signed by both parties * Transaction starts Performance Bond: 2 % Specification: Please see below Validity: 5 Banking days from issuing Quantity Required : 100000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Aswp, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Torsten Vorselman
The buyer would like to receive quotations for - Product Name: Copper Wire Scrap Millberry Specifications: Target Price: USD 5.000 CIF ASWP Amount: 5 000 MT / month for min. one year Origin: Seller’s offer ( not China ) Transaction mode and Payment: DLC 2 % PB Procedure: * Seller sends FCO * Buyer confirms with ICPO * Contract is signed by both parties Validity: 5 Banking Days From Issuing Specification Copper Wire Scrap Millbery 99,9 % Carbon: 0,03 % Coblet: less Than 0,001 Iron: 0,005 % Phosphorus: less Than 0,01 % Sulphur: less Than 0,01 % Zinc: 0,003 % Brass Wire With Diameter 0,1, 0,15, 0,20, 0,25, 0,30 Mm Copper Scrap With This Purity Of Copper Is Mainly Composed By Pure Copper Wire And Pure Electrical Cable. The Diameter Is Above 1,6 Mm P R O C E D U R E 1. Buyer confirms offer and issues ICPO 2. Seller issues Draft Contract open for amendments and mutual signing 3. Seller endorses and legalize the mutually signed contract and sends to buyer Partial Proof of Products documents: a. Commercial invoice b. Export permit certificate and export license c. Certificate of ownership d. Certificate of origin issued and endorsed by Government e. Company registration certificate 4. Seller and Buyer exchange legalized/notarized and registered contract through secure email and lodge contract in their respective banks. Buyer is then issued transaction code from the Government Ministery. Buyer’s bank then opens financial instrument and sends it to seller’s bank 5. Seller’s bank issues full proof of product via SWIFT including the following documents: a. SGS certificate b. Certificate of decontamination c. Certificate of transfer of ownership d. Original certificate of weight e. Certificate of Guarantee and Immunity f. Certificate of Non Radiation g. Copy of contract to transport the goods to the port of discharge. h. Copy of the port storage agreement i. AQSIO certificate 6. The SGS inspection to be concluded before loading. Costs will be borne by seller. Any extra inspection at discharge port will be born by buyer. 7. Within 7 days after arrival of shipment at discharge port buyer pays seller by MT103 Seller provide full banking coordinates with FCO Permission to over price Quantity Required : 5000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Aswp, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Torsten Vorselman
Please provide a quotation to the following requirement from importer - Product Name: Copper Cathodes Specifications: As Per Seller’s Offer Price: USD 6.000 CIF Shanghai port PR of China Amount: 30 000 MT + 12 x 50 000 MT Origin: Seller’s option not Russia, not China Transaction mode and Payment: LC 2 % PB Validity: 5 Banking days from issuing Specifications: Cu Content and Impurities Item Cu (Copper) Cu 99.96% or above Percentage (%) or PPM Notes O (Oxygen) 0 PPM S (Sulfur) Less Than 4 PPM Fe (Iron) Less Than 2 PPM Ag (Silver) Less Than 10 PPM Pb (Lead) Less Than 0.2 PPM Ni (Nickel) Less Than 0.2 PPM Se (Selenium) Less Than 0.3 PPM Sb (Antimony) Less Than 0.1 PPM Si (Silicon) Less Than 0.3 PPM Co (Cobalt) Less Than 0.2 PPM As (Arsenic) Less Than 0.1 PPM Bi (Bismuth) Less Than 0.1 PPM Mn (Manganese) Less Than 0.1 PPM Te (Tellurium) Less Than 0.05 PPM Al (Aluminum) Less Than 0.5 PPM Mg (Magnesium) Less Than 0.4 PPM Radiation Less Than 0.4usv Other element content: Shall be set to pass the import regulations at destination country with no harmful elements. PROCEDURE 1. Buyer issues and send ICPO with seller procedure inserted in the buyer’s ICPO. 2. Seller issues Sales and Purchase Agreement (SPA) 3. Buyer reviews and countersigns Sales and Purchase Agreement (SPA) 4. Seller and Buyer Sign NCNDA/IMFPA, with all Parties Involved. 5. Seller issues to Buyer Partial Proof of Product (PPOP) documents, via E-mail as listed below and seller is responsible for to cost of issuing PPOP document. • Export License. • Commitment Letter to Supply. • Certificate of Origin. • Legalized & Notarized Contract. • Statement of Product Availability 6. Buyer’s Bank shall issue Transfer SBLC MT 760, DLC MT700 for 100% of the value of first shipment to seller nominated Fiduciary Bank Account outside Kazakhstan according to approved Verbiage, and scanned copy of issued instrument must be send to seller for confirmation Note: If buyer fails to issue DLC MT 700 within (7) working days, ). Seller appoint a shipping company for buyer, both Seller and Buyer sign Charter Party Agreement with shipping company. Seller pays 50% of shipping cost and buyer pays 50% to the shipping Company in advance before the loading of the product commence. Buyer payment will be deducted from the total volume of the shipment after quantity and quality at buyer’s destination port 7. Upon receipt of buyer DLC MT700 instrument as Guarantee, seller issue to Buyer’s bank full Proof of Product (POP) as full Shipment documents, include 2% Performance Bond to buyer’s bank, through seller nominated bank. 8. Loading commence as shipment schedule and seller release to Buyer the full set of POP Documents and 2% PB (Performance Bond) by Bank to Bank. Quantity Required : 12000 - 50000 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Shanghai Port, China Payment Terms : LC 2 % PB Looking for suppliers from : Worldwide Contact : Torsten Vorselman
