Please quote for the following wholesale product requirement - Product Name: Fresh Vegetables Specifications : Type: Carrots Style: Fresh Packaging Terms : In Big Bags Quantity Required : 20 - 30 Twenty-Foot Container Shipping Terms : CIF Destination Port : Austria Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Lukas Forsthuber
Herbs, spices, dehydrated vegetables
Dried Chaga Chunks
Dried Shitake Mushroom Stems, Mushroom Stems, Shitake Mushroom Stems
Organic dried fruits
Dates, eggs, fruits and vegetables .
Vegetable oil
Fruit and vegetables
Grocery And Soft Drinks
Fresh fruit and vegetables
Please provide a quotation to the following requirement from importer - Product Name: Copper Tape Specifications : Copper Tape With 0,1mm Thickness And 600mm Width Quantity Required : 12 Tons /Monthly Quantity Required : 12 Ton/Tons Monthly Shipping Terms : CIF Destination Port : Rijeka Port, Croatia, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Vlasta Rogina
The buyer would like to receive quotations for - Product: Copper Round Wire Specifications: - Cooper Wire, 8 mm, standard ASTM B 49, Qty: 500MT/Month - Copper Tapepe 0,1/10mm, Qty: 12MT/Month Shipping Terms : CIF Destination Port : Europe Rijeka or Zagreb Payment Terms : LC Looking for suppliers from : Worldwide Quantity Required : 12 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : Europe Rijeka Or Zagreb, Other-Not Shown Payment Terms : LC Looking for suppliers from : Worldwide Contact : Vlasta Rogina
Organic essential oils and organic vegetable oils.
Please provide a quotation to the following requirement from importer - Product Name: Jet Fuel A1 Specifications : CPA Tank To Vessel Tank to Vessel Transaction Procedure FOB Rotterdam Delivery in Sellers Tank 1. Buyer issues ICPO Along The Following Documents, Buyer‘s Company Certificate Of Registration Of Company‘s Profile With Buyer‘s CPA In Accordance To Seller‘s Delivery Transaction Terms. 2. Seller Issues Commercial Invoice And Tank To Vessel Injection Agreement To Be Countersign By The Buyer And Its Logistics Shipping Company, Buyer Provide its nominated Vessel Q88 alongside with Safety Management Certificate of the Ship. 3. Seller Provides The Following Documents For Buyer To Verify The Product In Seller‘s Tank. A) Fresh SGS Report B) Tank Storage Receipt C) Aufthorization to Verify D) Diptest Authorization Letter E) Certificate of Origin F) NCNDA/IMFPA G) Statement Of Product Availability 4. Buyer Conduct Diptest Inspection Of The Product In Seller‘s Tank At Buyer‘s Own Expense And Upon Satisfactory Dip Test Inspection Carried Out By The Buyer, Buyer Makes Payment Via MT103-T/T Within 48-72 Hours To Seller‘s Beneficiary Account For The Total Cost Of Product And Lifting Commences With Title Ownership Certificate And Any Other Exportation Documents Is Handed Over To Buyer. 5. Seller Within 48 Hours Pays Comission To All Intermediaries Involve In The Transaction As Per Signed NCNDA/IMFPA Quantity Required : 1 Twenty-Foot Container Shipping Terms : CIF Destination Port : Rotterdam, Netherlands Payment Terms : MT103-T/T Looking for suppliers from : Worldwide Contact : Simon Hackl
Neodymium Oxide Nd2o3
Diatomite
Magnesium ingots
Mexican blown glass
Antimony concentrate
Copper ore & chrome ore