Please quote for the following wholesale product requirement -
Product: Part Of A Diesel Engine
Specifications:
23531547 - Harness Assembly - Series 60 Detroit Diesel
Brand: Detroit Diesel
OEM code: 23531547
The part number 23531547 corresponds to an engine wiring harness manufactured by Detroit Diesel. This harness is designed for use in specific Detroit Diesel engines, particularly those in the Series 60 lineup.
Payment Terms:
SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product : D6 Diesel
Specifications:
Quantity: spot trial of 400 million gallons, with unlimited monthly supply potential.
Inspection: SGS report, not older than 48 hours at time of test
Procedure: Buyer-approved Dip & Pay without modifications
Required Documents Before ICPO:
To proceed with the buyer’s formal ICPO, please confirm if your company can provide the following standard documents:
• Soft Corporate Offer (SCO)
• Company Information Sheet (CIS)
• Mandate Letter (if applicable)
Important Note:
Our buyer operates under a strict compliance framework. Therefore, it is important that the seller is able to follow the buyer’s pre-approved Dip & Pay procedure without modification. This ensures internal compliance and efficient transaction execution.
If your company is able to meet the above criteria and volumes, please confirm so that we may proceed accordingly.
Quantity Required : MOQ
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Please quote for the following wholesale product requirement -
Product: D6 Diesel
Specifications:
Qty: 100 million Gallons trial, (100 million Gallons weekly X 4 weeks)
Procedure - Rotterdam / Houston
1. The buyer issues and submits an irrevocable corporate purchase order (ICPO), together with their passport and company registration documents.
2. Seller issues Commercial Invoice (CI), and Buyer signs and
returns to Seller.
3. Seller Releases Proof of Product (POP) Documents to buyer secured email:
Fresh SGS Report (issued within the last 48 hours)
Authorization to Verify (ATV) in the seller's tank physically
Authorization to Sell & Collect Funds (ATSC)
Injection Report
Certificate of Origin (COO)
Letter of Commitment to Supply
Sellers Tank Storage Receipt
4. Buyer verifies Fresh SGS Report.
5. Upon successful verification, Buyer makes payment by MT103 or TT wire transfer for the total
product available within 24-48hours. Extends or takes over the seller's tanks, and the seller transfers title ownership to the buyer?s name.
6. Seller pays commission to all intermediaries according to signed NCNDA/IMFPA within 48hrs.
7.. Buyer and seller sign a long-term contract for the consistent supply for mutually agreeable.
Looking for suppliers from:
Worldwide except Africa
Product Description
Buyer is interested to receive quotations for the following RFQ -
Product Name : Complete engine & transmission parts
Specifications :
201532500 complet moteur NEUF
Original Renault OE
After market OES
310320749r cervau de boite NEUF
Original Renault OE
After market OES
g4kd SPORTAGE 2.0 ben NEUF
Original Kia OE
After Market OES
d4CB EURO 5 BONGO 2.5 CRDI
NEUF
Original Kia OE
After Market OES
G4LA 1.2 BEN I20 VE RIO NEUF
Original Kia OE
After Market OES
D4CB EURO 6 BONGO CRDI 2017-
NEUF
Original Kia OE
After Market OES
DCI 1.5 Renault Fluence NEUF
Original Renault OE
After market OES
Vw 1.9 TDI Transporter NEUF
Original Vw OE
After Market OES
Quantity - 10 cases per each & more for the trial and later on MOQ basis
Please provide a quotation to the following requirement from importer -
Product: EN590 10PPM Diesel
Specifications:
(Kazakhstan or UAE origin preferred)
Trial Quantity: 100,000 MT
Contract Quantity: 200,000 MT x 12 months
Target Price: $480/MT Gross
Inspection: SGS by buyer at seller tank
Procedure: Matches standard TTO model (ICPO > CI & TSA > TSR/ATV/DTA > Dip Test > Payment > Title Transfer)
We have our Irrevocable Corporate Purchase Order (ICPO) and Tank Storage Agreement (TSA) ready to proceed. Kindly confirm if you can supply under these conditions, and please send us your Soft Corporate Offer (SCO) and seller procedures.
Payment Terms:
SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
Destination:
Rotterdam, Netherlands
Looking for suppliers from:
Worldwide
Product Description
The buyer would like to receive quotations for -
Product: Diesel EN590 10ppm
Specifications:
Qty: trial volume of 200,000 MT, followed by monthly deliveries of 500,000 MT.
Inspection: SGS report, not older than 48 hours at time of test
Procedure: Buyer-approved Dip & Pay without modifications
Required Documents Before ICPO:
To proceed with the buyer’s formal ICPO, please confirm if your company can provide the following standard documents:
• Soft Corporate Offer (SCO)
• Company Information Sheet (CIS)
• Mandate Letter (if applicable)
Important Note:
Our buyer operates under a strict compliance framework. Therefore, it is important that the seller is able to follow the buyer’s pre-approved Dip & Pay procedure without modification. This ensures internal compliance and efficient transaction execution.
If your company is able to meet the above criteria and volumes, please confirm so that we may proceed accordingly.
Quantity Required : 200000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Rotterdam, Netherlands
Payment Terms : SBLC or DLC (MT700), issued after POP verification; execution via MT103 after successful SGS Dip Test at loading port
