Please quote for the following wholesale product requirement - Product Name: Oral-B Toothbrush Quantity Required : 500 - 1000 Piece/Pieces Shipping Terms : CIF Destination Port : United States Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Leah
The buyer would like to receive quotations for - Product Name: Hygiene Razor Quantity Required : MOQ Shipping Terms : CIF Destination Port : Saudi Arabia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Zeeshan
Please provide a quotation to the following requirement from importer - Product Name : EPAL 1, 2, 3 and EPALA and B Pallets Specifications: Quantity : 3.000-6.000 pallets per week Quantity Required : 3000 - 6000 Pallet/Pallets Shipping Terms : CIF Destination Port : Bologna And To Prague And To Kosice (Slovakia).., Slovakia Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Stavros Praftsiotis
O b tampon mini 16 pieces
Feminine hygiene, tampons, pads
Tampons, diapers, hygiene, sanitary napkin
Hygienic products, baby diapers, adult diapers, sanitary napkins, tampons, pull up, underpads, cosmetic, detergent, washing powder, hair shampoo, hand soap, liquid detergent. and textiles, fabrics and food warmers.
Please quote for the following wholesale product requirement - Product Name: Cooking Oil Specifications : Type: Sunflower Oil But Before The O Want Your Sunflower Specification Please And Test Of Laboratory Packaging Terms : 1lt And 3lt Mixed 5lt Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Turkey And Washington Dc, Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Hashimi Hashimi
The buyer would like to receive quotations for - Product: Steam Coal Specifications: Origin: Indonesia Calorific Value: Minimum of NAR 5500, GAR 5800 Kcal/kg Volume per month: M o n t h s 1 ~ 3 : 5 0 , 0 0 0 M T p e r m o n t h ( 3 m o n t h s ) Months 4~6 : 100,000 MT per month (3 months) Months 7~36 : 200,000 MT per month (30 months) Contract Duration: 36 months Total Volume: 6,450,000 MT Target CIF Price: 98$(b,m3$/agent1$) Should be fluctuated along with market changes accordingly Inspection: SGS, CIQ or equivalent PB: 2% of value of the DLC Shipping Documents: All Shipment Documents and Invoices Quantity Required : 50000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : China Main Sea Ports., China Payment Terms : DLC or MT103 Looking for suppliers from : Worldwide Contact : --Kimyangho
Buyer is interested to receive quotations for the following RFQ - Product: HMS1 and HMS2 Specifications: Qty:25000 tonnes month for 1 year Want to see merchandise first and then sign contract. Quantity Required : 25000 Tonne/Tonnes Shipping Terms : FOB Destination Port : Europe, Payment Terms : LC confirmed bank top ranking. Each load will be paid with BL Looking for suppliers from : Worldwide Contact : Goncalo M. B. R. Andrade
A4 paper 70 75 80 gsm
Hygienic products, baby diapers, adult diapers, sanitary napkins, tampons, pull up, underpads
Hygienic products, baby diapers, adult diapers, sanitary napkins, tampons, pull up, underpads
Buyer is interested to receive quotations for the following RFQ - Product Name: Diesel En590 10ppm Specifications: With Price And Procedure QTY: 200.000 MT / The monthly amount can also increase further with r&e One Year Contract Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injektion Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. NOTE: PROCEDURES FOR SPOT TRIAL - FOB ROTTERDAM - TANK TO TANK 1) Buyer Issues ICPO, CIS, CP and International Passport Copy (Data Page) to the Seller. 2) Seller issues Commercial Invoice for the available quantity in the Seller`s Storage Reservoir to the Buyer, Buyer signs and returns the CI to the Seller. 3) Buyer provides account name at Koole for Seller`s tank farm to verify for Jet A1 and at TEAM for EN590. Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injektion Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. Alternative: Please send us all information, quantity monthly, actual where available in which port, procedure and prices for Tank take Over. What steps are necessary if the buyer wants to check the product in the seller's tanks? It would be ideal if your offer included this sentence: SELLER CONFIRMS THAT HIS TANK FARM IS A MAJOR, WHITE LISTED TANK FARM IN ROTTERDAM" Quantity Required : 200000 Metric Ton/Metric Tons Shipping Terms : FOB Tank to tank Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Andy Lorke
Buyer is interested to receive quotations for the following RFQ - Product Name: Jet Fuel A1 Specifications: With Price And Procedure Qty: JET FUEL A1 with 1 Mil BBL / The monthly amount can also increase further with r&e One Year Contract Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injection Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. NOTE: Secure way of processing from tank farm to tank farm, all relevant information is exchanged between the tank farms. This process replaces the TSA/makes the TSA superfluous. PROCEDURES FOR SPOT TRIAL - FOB ROTTERDAM - TANK TO TANK 1) Buyer Issues ICPO, CIS, CP and International Passport Copy (Data Page) to the Seller. 2) Seller issues Commercial Invoice for the available quantity in the Seller`s Storage Reservoir to the Buyer, Buyer signs and returns the CI to the Seller. 3) Buyer provides account name at Koole for Seller`s tank farm to verify for Jet A1 and at TEAM for EN590. Upon reciprocal verification of the Buyer`s relationship with the tank farm and verifiable availability of fuel in Seller`s tanks, an Injektion Program Agreement is provided from the Buyer`s Tank Farm/Terminal. 4) Seller issues Partial POP documents as below and sends to the Buyer. a) Commitment of Supply b) Certificate of Origin stamped by the relevant Export Ministry c) Authorization to Verify (ATV) d) Unconditional DTA e) Fresh SGS (not older than 48 hours) f) Tank Storage Receipt (TSR) g) ATSC – Authorization to Sell & Collect h) Injection Report 5) Buyer conducts inspection by SGS at Buyer`s option and expense. 6) Seller issues the NCNDA/IMFPA to all intermediaris involved in the transaction and for endorsement. 7) Upon verification of Seller`s Fresh SGS and, if elected, successful dip test of the product by Buyer, Seller commences injection to Buyer`s tanks. 8) Upon receipt of Final Commercial Invoice; indicating final injected quantity, Buyer makes Payment of the fuel via MT 103 and Seller transfers Title of Ownership to the Buyer. Alternative: Please send us all information, quantity monthly, actual where available in which port, procedure and prices for Tank take Over. What steps are necessary if the buyer wants to check the product in the seller's tanks? It would be ideal if your offer included this sentence: SELLER CONFIRMS THAT HIS TANK FARM IS A MAJOR, WHITE LISTED TANK FARM IN ROTTERDAM" Quantity Required : 1000000 Barrel/Barrels Shipping Terms : FOB Tank to tank Destination Port : Other-Not Shown Payment Terms : MT 103 Looking for suppliers from : Worldwide Contact : Andy Lorke
Please quote for the following wholesale product requirement - Product: Laboratory Reagents Specifications: Laboratory Reagents With Diagnostic Kits. Albumin,alanine Aminotransferase (alt)anti-streptolysin O (aso) , Aminotransferase (ast),bilirubin (direct),bilirubin (total),calcium,cholesterol (total), Cholesterol (ldl) ,cholesterol (hdl),cholesterol (sdldl), Ck-mb,creatinine (jaffe), Crp, Glucose, Haemoglobin,igaige,igg,igm,iron,rheumatoid Factor, Transferrin,,uric Acid,urea And Others.i Want To Buy Different Types Of Medical Device (e.g-cov-19,hiv,hcv,dengue,syphylis,hbsag Etc) If Available. I Need Different Types Of Equipments.such As Microscope,biochemistry Analyzer,rotator,centrifuge,water Bath,hot Air Oven Etc. Quantity: After Samples Moq Packaging Terms : AS PER SELLER Quantity Required : MOQ Shipping Terms : CIF BY AIR Destination Port : Bangladesh (Hazrat Shahjalal International Airport), Bangladesh Payment Terms : BANK/Your authorized bank account. It may be US dollar or Korean Won Looking for suppliers from : Worldwide Contact : Likhon
Hair dye, sanitary pads, panty liners, hygienic tampons, cotton buds, cotton pads for make up removal, multi purpose underpads, baby wet wipes, and cosmeceuticals for men.
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
We want to buy na2co3 soda, light, type b. quantity per month 50 tons. preferably from europe.
Tissue Paper