Buyer From
Tirunelveli,
Tamil Nadu,
United Arab Emirates
Quantity Required:
100,000
Metric Tons
Payment Terms:
MT/700, 100% Irrevocable Letter Of Credit Payable at discharge port, divisible 90-day validity payable against presentation of shipping & inspection documents(SGS and CIQ
Destination:
China
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product : Iron Ore
Specifications:
Iron Ore Fe More Than 62% and up guaranteed.
SPECIFICATIONS(Typical Australian Iron Ore)
SPECIFICATIONS:
Fe >62% minimum
Sizes: 0-10 mm Yandi fines
SiO2:(Silica) 6% Max
AIo3(Alumina); 2.50% Max
P (Phosphorus) : 0.08% Max
S (Sulfur): 0.01% Max
Moisture: 8% Max
QUANTITY: : 100,000 MT Minimum per shipment with extension up to 500,000 MT.
DELIVERY: 100,000MT/month Minimum of 12 Calendar Months contract.
NOTE: NEED QUOTES ON WHATS APP
Packaging Terms : Mother Vessel Capacity (100,000 WMT up to 180.000 WMT(+/-10%)
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : MT/700, 100% Irrevocable Letter Of Credit Payable at discharge port, divisible 90-day validity payable against presentation of shipping & inspection documents(SGS and CIQ
Specifications:
High Tensile Steel Wire As Per the following specs
Bright Plain High Tensile Steel Wire of 7mm Diameter QTY 250 Metric Tons
1) Steel required must be bright plain - high tensile steel wire 7mm diameter and will be used in manufacturing prestressed concrete poles for medium voltage networks.
2) The steel should conform in all respects with the requirements of the latest edition of BS. 5896 or Chinese specifications [prestressed wire 7.00-1570-WLR-P-GB/T 5223/2002] or equivalent.
3) The nominal tensile strength of the steel should be (1570 N/mm2).
4) The steel should be of “Low relaxation “quality, and the wire is pre-straightened and will run out straight form the coil when used at site.
5) No joint is allowed in the wire which should be one piece in the coil.
6) Steel should be supplied in large diameter coils of (1.8 -2.4) m.
7) The weight of Each coil should be approximately 1000 kgs.
8) Good attention should be paid to the packing of each coil to ensure good protection to the steel during loading, shipping, unloading, transportation, and storing at the site of the purchaser. For that, every coil should be tightly wrapped by proper and secure seaworthy packing.
9) Each coil should have a separate label made of steel sheet with a reasonable size. This label should contain the following information: will be given upon production
10) The price should be valid for at least Two Month and must be based on steel NET weight.
Please quote for the following wholesale product requirement -
Product: Iron Ore
Specifications:
Fe More Than 62%+
Fe More Than 62% minimum
Sizes: 0-10 mm Yandi fines
SiO2:(Silica) 6% Max
AIo3(Alumina); 2.50% Max
P (Phosphorus) : 0.08% Max
S (Sulfur): 0.01% Max
Moisture: 8% Max
Qty: 100,000 MT x 12 months
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Qingdao, Caofeidian Port,, China
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;
Buyer is interested to receive quotations for the following RFQ -
Product name - Clamp-on Gas Ultrasonic 2 Path Flow Meter
Specifications :-
Must provide : Data Sheet , Catalog for inspection.
Operating Conditions for the Gas Supplied to Station T/1
No. Item Value
1. Pipe Thickness 6–12 mm
2. Pipe Size 3–10 Inch
3. Working Pressure 220 psi
4. Maximum Pressure 600 psi
5. Minimum Pressure 180 psi
6. Maximum Flow Rate 4 MSCF
7. Operating Flow Rate 1–2 MSCF
8. Minimum Flow Rate 0.5 MSCF
9. Temperature Range (Min–Max) -5 to 55°C
10. Uncertainty 1% or less
11. Accuracy 1%
Quantity - 1 initially, MOQ
Buyer is interested to receive quotations for the following RFQ -
Product Name - Steel Products
Specifications :-
1 Grade Dimension Origin Quantieis (kgs)
2 1. Stailess Hot Rolled In Sheet
3 Sheet Thickness 2.35mm 2.35 X 2000 X 6000/q235b G20 9,896.44
4 Sheet Thickness 3.00mm 3.00 X 2000 X 6000/ah40 G20 48,112.23
5 Sheet Thickness 4.00mm 4.00 X 2000 X 6000/ah40 G20 90,545.88
6 Sheet Thickness 5.00mm 5.00 X 2000 X 6000/ah40 G20 28,070.00
7 Sheet Thickness 6.00mm 6.00 X 2000 X 6000/ah40 G20 19,154.50
8 Sheet Thickness 7.00mm 7.00 X 2000 X 6000/ah40 G20 2,648.59
9 Sheet Thickness 8.00mm 8.00 X 2000 X 6000/ah40 G20 13,931.25
10 Sheet Thickness 10.00mm 10.00 X 2000 X 6000/ah40 G20 1.749.51
11 Sheet Thickness 12.00mm 12.00 X 2000 X 6000/ah40 G20 1,124.14
12 Sheet Thickness 14.00mm 14.00 X 2000 X 6000/ah40 G20 945.00
13 Sheet Thickness 18.00mm 18.00 X 2000 X 6000/ah40 G20 180.16
14 2. Build Up Section
15 Mine Steel Hp60 X 5/ah36 Eu 10,110.67
16 Mine Steel Hp80 X 6/ah36 Eu 26,105.97
17 Mine Steel Hp100 X 7/ah36 Eu 14,879.77
18 Mine Steel Hp120 X 8/ah36 Eu 9,209.41
19 Mine Steel Hp140 X 8/ah36 Eu 2,373.44
20 3. Tube Steel
21 Black Steel Pipe ?75 X 5 X 6000/jis G3454 Stpg370 G20 1,134.94
22 Black Steel Pipe ?89 X 6 X 6000/jis G3454 Stpg370 G20 593.75
23 Black Steel Pipe ?108 ? 6 X 6000/jis G3454 Stpg370 G20 74.65
24 Black Steel Pipe ?139,8 ? 6,6 X 6000/jis G3454 Stpg370 G20 254.34
25 4. Pedsestal, Floor
26 Stailess Hot Rolled In Sheet 16 X 2000 X 6000/ah40 G20 1,507.20
27 Stailess Hot Rolled In Sheet 20 X 2000 X 6000/ah40 G20 1,884.00
28 Stailess Hot Rolled In Sheet 25 X 2000 X 6000/ah40 G20 2,355.00
29 Stailess Hot Rolled In Sheet 30 X 2000 X 6000/ah40 G20 1,413.00
Quantity - As Above Mentioned
Destination:
Busan, South Korea (Republic Of Korea)
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product : Aluminum Ingot
Specifications:
Aluminum Ingot just made with UBC.
My requirements for the aluminum ingot are as belows.
1. Ingot should be made with just only UBC.
2. Al =96%, Pb =0.02%, Si =0.30%, Fe =0.70%, Cu =0.30%, Cr =0.05%, Ni =0.05%, Ti =0.05%, Cd =0.08%
3. Monthly over 500ton
So if you can supply the UBC Aluminum Ingot, please contact me with the below information.
1. Full Analysis Report
2. Closed Photos
3. Price(CIF Busan port, Korea)
4. Payment terms(our Payment terms is 100% L/C at sight)
5. Origin
6. Monthly quantity
For your reference, my trial order quantity is 100ton.
And after several times of 100~200ton trial shipments to check its quality and delivery, my monthly quantity is over 500ton.
And I would like to chat with you directly through WhatsApp, Skype, Wechat and Viber.
We can discuss and negotiate every terms and conditions for this business directly and rapidly through these messengers.
After agreeing every terms and conditions through the messenger, we can go to make contract directly.
In our business, I don't feel there must be LOI, SCO, FCO and so on.
For saving our time, let's discuss and negotiate through the messengers.
Quantity Required : 500 Ton/Tons
Shipping Terms : CIF
Destination Port : Busan, South Korea (Republic Of Korea)
Buyer is interested to receive quotations for the following RFQ -
Product Name: Bauxite
Specifications :
Quantity: Minimum Is 50000 MT, Can Be160,000-200,000 MT Per Shipment
48% Min., Al2O3:SiO2 A/S is" 7 " min
On Behalf Of The Minerals And Metals Buyers Here In China, We Would Like To Carry On Their Initial Due Diligence Per The Following,
1. A China Sales Reference Is Necessary, Or Any Other Export Reference To The 3rd Countries Is Considerable
2. A Guaranteed Specification Is Required
3. Sales Revenue 2023 And 2024
4. Company Registration Documents
5. A Valid Mining License
6. A Geological Survey Report Included The Reserve
7. The Certificate Is Issued By The Mining Company To The Seller, The Dlc Beneficiary
8. The Photos And Videos Of The Mine Site
9. Miner’s Production Capacity Per Day And His Mining Equipment Details
10. An Onsite Visit Is Allowed
Packaging Terms : Customized
Specifications :-
ORGANOLEPTIC PARAMATERS
1. Appearance clear without sediments
2. Colour light yellow
3. Taste and odour blanc
II. CHEMICAL PARAMATERS
1. Colour index (Lovibond) – 5 ¼” max 1.0 R/9.0 Y BDS EN ISO 15305
2. Moisture and volatile matters max 0.03 % BDS EN ISO 662
3. Relative index at 20°C 0.9165 - 0.9235 BDS EN ISO 6883
4. Acidity as oleic acid max 0.10 % BDS EN ISO 660
5. Phosphorous content max 5 ppm ? BDS EN ISO 10540 - 1
6. Peroxide value max 4 meqO2/kg BDS EN ISO 3960
7. Iodine value 110 - 143 BDS EN ISO 3961
8. Saponification value 188 - 195 BDS EN ISO 3657
9. Refractive index 1.4735 - 1.4755 BDS EN ISO 6320
10. Unsaponificable matters max 0.7 % BDS EN ISO 3596
11. Waxes content max 4 ppm Cold test AOCS CC 11 - 53
12. Mineral oil content Not allowed BDS EN ISO 5508
13. Fatty acid content
Palmitic acid – C16:0
% of the total fatty acid
content
5.5 - 8.5
Stearic acid – C18:0 3 - 5.5
Oleic acid – C18:1 20 - 40
Linoleic acid – C18:2 40 - 70
Linolenic acid – C18:3 0.5 - 1.5
Quantity - 1 container
Payment Terms:
MT103, 100% cash transfer after against B/L clearance, SBLC
Destination:
United States
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Crude Oil
Specifications :
Quantity: Trial 1,000,000 bbl, Annual 4,000,000 bbl. per month (1,000,000 bbl. x 4 Times)
The Procedure Approved By Pertamina
1. The Buyer will send a typical ICPO to the Seller/the Seller Mandate.
2. The Seller/the Crude Oil Producer issues the SCO/FCO to the Buyer.
3. The Buyer will issue the ICPO approved by PT PERTAMINA to the Seller/the crude oil producer.
4. The Seller sends the SPA (Sales Purchase Agreement) to the Buyer.
5. The Buyer will sign and seal the SPA at the office of the Seller/Crude Oil Producer. The SPA is to be
lodged on each party's banks respectively.
6. The Buyer will issue a BG/SBLC to the Seller's Bank account.
7. The Seller will issue the following PPOPs to the Buyer within three business days from the date of receipt
of the Buyer's BG/SBLC.
(1) Pre-Test Quality Report, Issued By The Refinery/the Crude Oil Producer (2) Confirmation Letter about Crude Oil Origin, Issued By The Refinery/the Crude Oil Producer
(3) Confirmation Letter about Supply, and Quantity Confirmation, issued by the Refinery/the Crude Oil
Producer
(4) Pre-Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
Note:The PPOP must be addressed as follows:
Atten: The Seller's Name
Cc: O., Ltd./ Pt Pertamina
8. The Buyer Propose Pertamina International Shipping 's (PIS) Q88 & ETA for approval by the
Refinery/the Crude Oil Producer loading port terminal.
9. After PIS's Q88 Was Approved, The Seller Will Issue The Following Two Documents To The Buyer Within
three business days.
(1) Shipping Instruction/Voyage, Issued By The Refinery/the Crude Oil Producer
(2) Port Entry Permit, Issued By The Refinery/the Crude Oil Producer
10. The Buyer/ PIS issue NOR prior to arrival the laycan window.
11. Upon the PIS's Vessel Arriving At The Refinery/the Crude Oil Producer' Loading Terminal.
12. The Seller Will Complete The Loading Of Crude Oil Onto Pertamina's Vessel In Accordance With The Spa.
13. After loading is complete, the Seller will issue the following Full POP documents within 24 hours.
(1) Certificate of Quality, Issued By The Refinery/the Crude Oil Producer
(2) Certificate of Quantity, Issued By The Refinery/the Crude Oil Producer
(3) Certificate of Origin, Issued By The Refinery/the Crude Oil Producer
(4) Cargo Manifest, Issued By The Refinery/the Crude Oil Producer
(5) Tanker Ullage Report, Issued By The Refinery/the Crude Oil Producer
(6) Packing List, Issued By The Refinery/the Crude Oil Producer
(7) Tanker Time Sheet, Issued By The Refinery/the Crude Oil Producer
(8) Transfer of ownership Statement Letter, issued by the Refinery/the Crude Oil Producer
14. The Buyer Will Issue The B/l By Pis And Will Complete The Remittance To The Seller Via MT103 after
against B/L Clearance.
15. Upon Confirmation Of The Money Received By The Seller, The Buyer Will Be Permitted To Depart From The
Loading Terminal.
16. The PIS's Vessel Sailing To The Discharge Port According To O The Seller's Instructions And The Next
Delivery Shall Commence According To Same Terms And Conditions Of The Contract.
Quantity Required : 1000000 Barrel/Barrels
Shipping Terms : FOB
Destination Port : United States
Payment Terms : MT103, 100% cash transfer after against B/L clearance, SBLC
Payment Terms:
Full payment within 5 banking days after inspection (conformity report) by CIQ, SGS, or CCIC at the destination port.
Destination:
Yantian Port, Shenzhen, Guangdong,, China
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product: Frozen Chicken Paws
Specifications:
Chicken Paws Grade: Frozen Chicken Paws, Grade A Specifications: • Length: 8–10 cm • Weight: 35–45 g Origin: Brazil Requested Price: CIF USD per metric ton
Quantity: • First shipment: 5 containers as a trial order • Second phase: 100 containers monthly + 5 trial containers • Annual total: 1205 containers
Product Conditions: 1. Weight per piece: 35–45g, max 5% under 35g 2. Broken bones: less than 3% 3. No feathers or blood 4. No stains or black spots 5. No bruises or chemical burns 6. No unpleasant odor 7. Moisture content 3% 8. Chicken paws intact and undamaged 9. Quick frozen in block style 10. Production date within 60 days of shipment 11. Shelf life: 24 months from production date 12. Transport/storage temperature: -18°C 13. Quick-freezing temperature: -40°C 14. All cartons and plastic bags must display SIF number 15. Packaging must meet Chinese entry-exit inspection and quarantine standards 16. Carton labels must follow international format and be approved by Chinese customs and authorities ________________________________________ Payment Method: Upon signing the contract, the buyer shall issue a DLC (Documentary Letter of Credit) from a top-50 global bank. • DLC must be divisible, non-transferable, and irrevocable • Upon receipt of the Bill of Lading, payment shall be arranged between the banks • Final transaction terms will be based on a formal agreement signed by both parties
Quantity Required : 1205 Twenty-Foot Container
Shipping Terms : CIF
Destination Port : Yantian Port, Shenzhen, Guangdong,, China
Payment Terms : Full payment within 5 banking days after inspection (conformity report) by CIQ, SGS, or CCIC at the destination port.
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:
No Down Payment Accepted. Payment Guarantee Transferred Documentary Credit MT720 only. Final payment via TT/MT103. Do Not Contact Us For Any Other Payment Terms, As We Will Reject Your Offer At First Glance
Destination:
China
Looking for suppliers from:
Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name: Electrolytic Copper Cathode
Specifications :
Grade A
Lme 99,99% Rejection Below 99,97
Origin: South America, Africa (DR Congo and Zambia), or any non-sanctioned country.
Quantities:
Trials 500-1,000 MT
Contracts: 12 x 2,000-50,000 MT per month
Procedure:
1. Buyer sends LOI.
2. Seller sends FCO with POP Video/Images, Processing Process, Past Records (Sanitized) of international delivery (China and Singapore preferred)
3. Buyer sends ICPO with company registration and signatory passport, and banking details after successful Due Diligence.
4. Seller sends draft contract. Both parties negotiate the final contract. Contract signed and shared mutually.
5. Contract lodged by the buyer's and seller's bank for transfer of documentary credit via MT720 - PLEASE Do Not Contact Us If This Is Not Your Payment Method.
6. Seller Will Deliver Goods As Per Contract CIF ASWP China / Singapore or FOB At An Internationally Recognised Bonded Warehouse In Dar Es Salaam / Durban And Present The Certificate Of Title Of Goods Against Warehouse Receipt, And Copies Of Certificate Of Origin, Export Documents For Buyer's Warehouse Approval And Verification.
7. Buyer Entrusts CCIC/SGS/ASI With Inspection.
8. After Successful Inspection Seller Submits The Original Certificate Of Origin, Export Documents, And Transfer Of Cargo Rights Against Confirmed Payment Release TT or MT103 By The Buyer's Bank As Per Contract.
International Sellers Are Welcome. However, Sellers With Registered Accounts At Internationally Recognized Bonded Warehouses (CEVA Logistics, Steinweg, Cosco, Access World, etc.) Will Be Given Priority
Payment Terms : No Down Payment Accepted. Payment Guarantee Transferred Documentary Credit MT720 only. Final payment via TT/MT103. Do Not Contact Us For Any Other Payment Terms, As We Will Reject Your Offer At First Glance
